Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_281223APB_FTO_884254
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-13-005-001-017/904
(Adichanalloor) 		1613005001NRG24281220231763518 28/12/2023 PRASANNA KUMARI 1613005001WL076303 PRASANNA KUMARI 00078 CNRB0001548 666 666 Processed 12/03/2024 1669994919 PRASANNA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/944
(Adichanalloor) 		1613005001NRG24281220231763521 28/12/2023 LALITHAMBIKA 1613005001WL076303 LALITHAMBIKA 00078 CNRB0001548 666 666 Processed 12/03/2024 1669994920 LALITHAMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-017/956
(Adichanalloor) 		1613005001NRG24281220231763524 28/12/2023 Sreeja 1613005001WL076303 Sreeja 00078 CNRB0001548 666 666 Processed 12/03/2024 1669994921 SREEJA CANARA BANK(508532)
SubTotal 1998 1998
4 Ithikkara KL-13-005-001-017/34
(Adichanalloor) 		1613005001NRG24281220231763514 28/12/2023 SASILEKHA 1613005001WL076303 SASILEKHA 00127 FDRL0002082 666 666 Processed 12/03/2024 1669994938 SASILEKHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
5 Ithikkara KL-13-005-001-017/1050
(Adichanalloor) 		1613005001NRG24281220231763508 28/12/2023 Prasanna 1613005001WL076303 Prasanna 00415 SBIN0005185 666 666 Processed 12/03/2024 1669994937 PRASANNA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Ithikkara KL-13-005-001-017/177
(Adichanalloor) 		1613005001NRG24281220231763512 28/12/2023 ANITHA S 1613005001WL076303 ANITHA S 00415 SBIN0015786 333 333 Processed 12/03/2024 1669994923 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-001-017/45
(Adichanalloor) 		1613005001NRG24281220231763515 28/12/2023 Omana 1613005001WL076303 Omana 00415 SBIN0015786 666 666 Processed 12/03/2024 1669994928 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Ithikkara KL-13-005-001-017/72
(Adichanalloor) 		1613005001NRG24281220231763517 28/12/2023 SUNUL LASH 1613005001WL076303 SUNUL LASH 00415 SBIN0070352 333 333 Processed 12/03/2024 1669994939 MR SUNILLASH SUNILLASH STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-017/998
(Adichanalloor) 		1613005001NRG24281220231763525 28/12/2023 LAKSHMIKUTTY G 1613005001WL076303 LAKSHMIKUTTY G 00415 SBIN0070352 333 333 Processed 12/03/2024 1669994927 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Ithikkara KL-13-005-001-017/1029
(Adichanalloor) 		1613005001NRG24281220231763505 28/12/2023 SHINY SHIBU 1613005001WL076303 SHINY SHIBU 00468 UBIN0533670 333 333 Processed 12/03/2024 1669994933 SHINY SHIBU UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-017/1047
(Adichanalloor) 		1613005001NRG24281220231763507 28/12/2023 Sunitha 1613005001WL076303 Sunitha 00468 UBIN0533670 666 666 Processed 12/03/2024 1669994929 SUNITHA S KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-001-017/138
(Adichanalloor) 		1613005001NRG24281220231763510 28/12/2023 SEENA S 1613005001WL076303 SEENA S 00468 UBIN0533670 666 666 Processed 12/03/2024 1669994922 SEENA S KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-017/1535
(Adichanalloor) 		1613005001NRG24281220231763511 28/12/2023 SABEENA 1613005001WL076303 SABEENA 00468 UBIN0533670 666 666 Processed 12/03/2024 1669994931 SABEENA UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-017/5
(Adichanalloor) 		1613005001NRG24281220231763516 28/12/2023 SOBHANA SATHIYAN 1613005001WL076303 SOBHANA SATHIYAN 00468 UBIN0533670 666 666 Processed 12/03/2024 1669994935 SHOBANA SATHIYAN UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-017/938
(Adichanalloor) 		1613005001NRG24281220231763519 28/12/2023 GOPALAKRISHNAN PILLAI 1613005001WL076303 GOPALAKRISHNAN PILLAI 00468 UBIN0533670 666 666 Processed 12/03/2024 1669994936 O GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-017/940
(Adichanalloor) 		1613005001NRG24281220231763520 28/12/2023 PRASANNA 1613005001WL076303 PRASANNA 00468 UBIN0533670 333 333 Processed 12/03/2024 1669994930 PRASANNA KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-017/946
(Adichanalloor) 		1613005001NRG24281220231763522 28/12/2023 SOFITHA 1613005001WL076303 SOFITHA 00468 UBIN0533670 666 666 Processed 12/03/2024 1669994932 SOFITHA UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-017/947
(Adichanalloor) 		1613005001NRG24281220231763523 28/12/2023 USHA S 1613005001WL076303 USHA S 00468 UBIN0533670 666 666 Processed 12/03/2024 1669994934 USHA S UNION BANK OF INDIA(508500)
SubTotal 5328 5328
19 Ithikkara KL-13-005-001-017/1030
(Adichanalloor) 		1613005001NRG24281220231763506 28/12/2023 SIJI T 1613005001WL076303 SIJI T 00657 KLGB0040577 666 666 Processed 12/03/2024 1669994925 SIJI T KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-017/113
(Adichanalloor) 		1613005001NRG24281220231763509 28/12/2023 KRISHNAN KUTTY R 1613005001WL076303 KRISHNAN KUTTY R 00657 KLGB0040577 666 666 Processed 12/03/2024 1669994926 KRISHNAN KUTTY R KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-017/2764
(Adichanalloor) 		1613005001NRG24281220231763513 28/12/2023 USHA 1613005001WL076303 USHA 00657 KLGB0040577 666 666 Processed 12/03/2024 1669994924 USHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_281223APB_FTO_884254 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Ithikkara KL1613005001_281223APB_FTO_884254 Federal Bank FDRL0002082 KOTTIYAM 666
3 Ithikkara KL1613005001_281223APB_FTO_884254 State Bank Of India SBIN0005185 CHATHANNUR 666
4 Ithikkara KL1613005001_281223APB_FTO_884254 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Ithikkara KL1613005001_281223APB_FTO_884254 State Bank Of India SBIN0070352 KOTTIYAM 666
6 Ithikkara KL1613005001_281223APB_FTO_884254 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5328
7 Ithikkara KL1613005001_281223APB_FTO_884254 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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