Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110423APB_FTO_26162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-001-016/1091
(Adichanalloor) 		1613005001NRG24110420230004976 11/04/2023 SARASWATHY 1613005001WL000270 SARASWATHY 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690476806 SARASWATHY L CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/1019
(Adichanalloor) 		1613005001NRG24110420230004978 11/04/2023 USHA P 1613005001WL000270 USHA P 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690476803 USHA P CANARA BANK(508532)
3 Ithikkara KL-13-005-001-017/937
(Adichanalloor) 		1613005001NRG24110420230005004 11/04/2023 SUKUMARI 1613005001WL000270 SUKUMARI 00078 CNRB0001548 999 999 Processed 19/05/2023 1690476804 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-017/944
(Adichanalloor) 		1613005001NRG24110420230005008 11/04/2023 LALITHAMBIKA 1613005001WL000270 LALITHAMBIKA 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690476805 LALITHAMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
5 Ithikkara KL-13-005-001-017/34
(Adichanalloor) 		1613005001NRG24110420230004991 11/04/2023 SASILEKHA 1613005001WL000270 SASILEKHA 00127 FDRL0002082 1332 1332 Processed 19/05/2023 1690476809 SASILEKHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
6 Ithikkara KL-13-005-001-017/165
(Adichanalloor) 		1613005001NRG24110420230004987 11/04/2023 SHEELA 1613005001WL000270 SHEELA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690476810 SHEELA C STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Ithikkara KL-13-005-001-017/1128
(Adichanalloor) 		1613005001NRG24110420230004981 11/04/2023 SURARAJ 1613005001WL000270 SURARAJ 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690476836 SURARAJ KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Ithikkara KL-13-005-001-017/159
(Adichanalloor) 		1613005001NRG24110420230004985 11/04/2023 SUDHA 1613005001WL000270 SUDHA 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690476807 SUDHARMA SASIDHARAN KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-017/177
(Adichanalloor) 		1613005001NRG24110420230004988 11/04/2023 ANITHA S 1613005001WL000270 ANITHA S 00415 SBIN0015786 999 999 Processed 19/05/2023 1690476837 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-001-017/229
(Adichanalloor) 		1613005001NRG24110420230004990 11/04/2023 Leela 1613005001WL000270 Leela 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690476808 MRS LEELA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
11 Ithikkara KL-13-005-001-015/1036
(Adichanalloor) 		1613005001NRG24110420230004975 11/04/2023 PATHUSHA BEEVI 1613005001WL000270 PATHUSHA BEEVI 00468 UBIN0533670 999 999 Processed 19/05/2023 1690476824 PATHUSHA BEEVI UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-017/100
(Adichanalloor) 		1613005001NRG24110420230004977 11/04/2023 AJITHA V 1613005001WL000270 AJITHA V 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476825 AJITHA V UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-017/103
(Adichanalloor) 		1613005001NRG24110420230004979 11/04/2023 OMANAYAMMA S 1613005001WL000270 OMANAYAMMA S 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476826 MR OMANA AMMA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-017/1063
(Adichanalloor) 		1613005001NRG24110420230004980 11/04/2023 SHEEJA C 1613005001WL000270 SHEEJA C 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476821 Mrs. SHEEJA C CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-017/12
(Adichanalloor) 		1613005001NRG24110420230004982 11/04/2023 VIJAYAMMA 1613005001WL000270 VIJAYAMMA 00468 UBIN0533670 999 999 Processed 19/05/2023 1690476827 VIJAYAMMA UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-017/143
(Adichanalloor) 		1613005001NRG24110420230004983 11/04/2023 Sarala J 1613005001WL000270 Sarala J 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476814 MRS SARALA A STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-017/147
(Adichanalloor) 		1613005001NRG24110420230004984 11/04/2023 RENJU R 1613005001WL000270 RENJU R 00468 UBIN0533670 999 999 Processed 19/05/2023 1690476835 RENJU R UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-017/163
(Adichanalloor) 		1613005001NRG24110420230004986 11/04/2023 LATHIKA 1613005001WL000270 LATHIKA 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476834 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-001-017/178
(Adichanalloor) 		1613005001NRG24110420230004989 11/04/2023 V RAGINI 1613005001WL000270 V RAGINI 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476811 V RAGINI AND MR C MURALEDHARAN UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-017/5
(Adichanalloor) 		1613005001NRG24110420230004992 11/04/2023 SOBHANA SATHIYAN 1613005001WL000270 SOBHANA SATHIYAN 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476815 SHOBANA SATHIYAN UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-017/889
(Adichanalloor) 		1613005001NRG24110420230004994 11/04/2023 GIRIJA KUMARI B 1613005001WL000270 GIRIJA KUMARI B 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476828 GIRIJA KUMARI B UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-017/906
(Adichanalloor) 		1613005001NRG24110420230004995 11/04/2023 SINDHUCHANDRABABU 1613005001WL000270 SINDHUCHANDRABABU 00468 UBIN0533670 999 999 Processed 19/05/2023 1690476820 SINDHU CHANDRABABU UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-017/908
(Adichanalloor) 		1613005001NRG24110420230004996 11/04/2023 SUDHARMANI S 1613005001WL000270 SUDHARMANI S 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476813 SUDHARMANI REMANAN KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-017/912
(Adichanalloor) 		1613005001NRG24110420230004997 11/04/2023 SAVITHRI PUSHPADHARAN 1613005001WL000270 SAVITHRI PUSHPADHARAN 00468 UBIN0533670 999 999 Processed 19/05/2023 1690476817 SAVITHRI M KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-017/913
(Adichanalloor) 		1613005001NRG24110420230004998 11/04/2023 SUCHITHRA C K 1613005001WL000270 SUCHITHRA C K 00468 UBIN0533670 333 333 Processed 19/05/2023 1690476829 SUCHITRA C K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-017/916
(Adichanalloor) 		1613005001NRG24110420230004999 11/04/2023 ROJINI BHAI 1613005001WL000270 ROJINI BHAI 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476822 ROGINI BHAI UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-017/917
(Adichanalloor) 		1613005001NRG24110420230005000 11/04/2023 JAYA C 1613005001WL000270 JAYA C 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476819 JAYA C UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-017/925
(Adichanalloor) 		1613005001NRG24110420230005001 11/04/2023 USHA R 1613005001WL000270 USHA R 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476830 USHA R CANARA BANK(508532)
29 Ithikkara KL-13-005-001-017/930
(Adichanalloor) 		1613005001NRG24110420230005002 11/04/2023 SUMA S 1613005001WL000270 SUMA S 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476831 SUMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Ithikkara KL-13-005-001-017/932
(Adichanalloor) 		1613005001NRG24110420230005003 11/04/2023 THANKAMANI B 1613005001WL000270 THANKAMANI B 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476832 THANKAMANI B UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-017/941
(Adichanalloor) 		1613005001NRG24110420230005005 11/04/2023 SUSHAMA L 1613005001WL000270 SUSHAMA L 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476823 SUSHAMA L UNION BANK OF INDIA(508500)
32 Ithikkara KL-13-005-001-017/942
(Adichanalloor) 		1613005001NRG24110420230005006 11/04/2023 SUSHAMA T 1613005001WL000270 SUSHAMA T 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476812 SUSHAMMA RAVEENDRANATHAN KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-001-017/943
(Adichanalloor) 		1613005001NRG24110420230005007 11/04/2023 PRASANNA K 1613005001WL000270 PRASANNA K 00468 UBIN0533670 999 999 Processed 19/05/2023 1690476818 PRASANNA K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-017/945
(Adichanalloor) 		1613005001NRG24110420230005009 11/04/2023 LATHIKA G 1613005001WL000270 LATHIKA G 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690476816 LATHIKA G UNION BANK OF INDIA(508500)
SubTotal 28971 28971
35 Ithikkara KL-13-005-001-017/6
(Adichanalloor) 		1613005001NRG24110420230004993 11/04/2023 SANTHI B 1613005001WL000270 SANTHI B 00657 KLGB0040577 1332 1332 Processed 19/05/2023 1690476833 SANTHI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110423APB_FTO_26162 Canara Bank CNRB0001548 ADICHANALLOOR 4995
2 Ithikkara KL1613005001_110423APB_FTO_26162 Federal Bank FDRL0002082 KOTTIYAM 1332
3 Ithikkara KL1613005001_110423APB_FTO_26162 State Bank Of India SBIN0005185 CHATHANNUR 666
4 Ithikkara KL1613005001_110423APB_FTO_26162 State Bank Of India SBIN0015786 KOTTIYAM 4995
5 Ithikkara KL1613005001_110423APB_FTO_26162 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 28971
6 Ithikkara KL1613005001_110423APB_FTO_26162 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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