Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_040523APB_FTO_65402
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-13-005-001-011/1084
(Adichanalloor) 		1613005001NRG24040520230119505 04/05/2023 SWARNAMMA 1613005001WL004753 SWARNAMMA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748632751 SWARNNAMMA K CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24040520230119509 04/05/2023 RASHEEDA 1613005001WL004753 RASHEEDA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748632773 RASHEEDA BEEVI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24040520230119510 04/05/2023 ARIFA A 1613005001WL004753 ARIFA A 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748632774 ARIFA A CANARA BANK(508532)
4 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24040520230119513 04/05/2023 NOORJAHAN 1613005001WL004753 NOORJAHAN 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748632772 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24040520230119515 04/05/2023 VASANTHAKUMARI 1613005001WL004753 VASANTHAKUMARI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748632778 VASANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24040520230119531 04/05/2023 PREETHA 1613005001WL004753 PREETHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748632777 MRS PREETHA R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24040520230119532 04/05/2023 ASUMABEEVI 1613005001WL004753 ASUMABEEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748632776 A ASUMA BEEVI UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24040520230119534 04/05/2023 NOORJAHAN P 1613005001WL004753 NOORJAHAN P 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748632775 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 12321 12321
9 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24040520230119512 04/05/2023 REEJA SHANAVAS 1613005001WL004753 REEJA SHANAVAS 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1748632767 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
10 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24040520230119507 04/05/2023 MUBEENA A 1613005001WL004753 MUBEENA A 00409 SIBL0000451 1665 1665 Processed 20/05/2023 1748632750 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
11 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24040520230119506 04/05/2023 Vahida Beevi 1613005001WL004753 Vahida Beevi 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748632752 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24040520230119522 04/05/2023 Parisha Beevi 1613005001WL004753 Parisha Beevi 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748632770 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 2997 2997
13 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24040520230119511 04/05/2023 NESEEMA S 1613005001WL004753 NESEEMA S 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748632762 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24040520230119514 04/05/2023 SAJIRA 1613005001WL004753 SAJIRA 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632771 SAJIRA F UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24040520230119516 04/05/2023 RAJILA H 1613005001WL004753 RAJILA H 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632759 RAJILA H CANARA BANK(508532)
16 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24040520230119517 04/05/2023 FASEELA 1613005001WL004753 FASEELA 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632761 FASEELA BEEVI P CANARA BANK(508532)
17 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24040520230119520 04/05/2023 SALEENA 1613005001WL004753 SALEENA 00468 UBIN0533670 666 666 Processed 20/05/2023 1748632764 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24040520230119521 04/05/2023 PARIMALA S 1613005001WL004753 PARIMALA S 00468 UBIN0533670 666 666 Processed 20/05/2023 1748632760 PARIMALA S UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24040520230119523 04/05/2023 SUBBALEKSHMI 1613005001WL004753 SUBBALEKSHMI 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632758 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24040520230119524 04/05/2023 SHYLAJA 1613005001WL004753 SHYLAJA 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632754 SHYLAJA A UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-015/247
(Adichanalloor) 		1613005001NRG24040520230119525 04/05/2023 Shobitha 1613005001WL004753 Shobitha 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748632766 SOBITHA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24040520230119527 04/05/2023 LATHA BABU N 1613005001WL004753 LATHA BABU N 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632755 LATHA BABU CANARA BANK(508532)
23 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24040520230119528 04/05/2023 KRISHNAMMA K 1613005001WL004753 KRISHNAMMA K 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748632763 KRISHNAMMA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24040520230119529 04/05/2023 SALEENA 1613005001WL004753 SALEENA 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632757 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24040520230119530 04/05/2023 SUBAILATH 1613005001WL004753 SUBAILATH 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632756 MRS SUBAILATH M STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24040520230119533 04/05/2023 BALAMONY S 1613005001WL004753 BALAMONY S 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748632753 BALAMONY S UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24040520230119535 04/05/2023 SUBERATH A 1613005001WL004753 SUBERATH A 00468 UBIN0533670 999 999 Processed 20/05/2023 1748632765 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
28 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24040520230119519 04/05/2023 Seena A N 1613005001WL004753 Seena A N 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1748632769 SEENA A N KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24040520230119526 04/05/2023 SANTHA C 1613005001WL004753 SANTHA C 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1748632768 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_040523APB_FTO_65402 Canara Bank CNRB0001548 Adichanalloior 6327
2 Ithikkara KL1613005001_040523APB_FTO_65402 Canara Bank CNRB0001548 ADICHANALLOOR 5994
3 Ithikkara KL1613005001_040523APB_FTO_65402 Canara Bank CNRB0003476 KOTTIYAM 1665
4 Ithikkara KL1613005001_040523APB_FTO_65402 South Indian Bank SIBL0000451 KOTTIYAM 1665
5 Ithikkara KL1613005001_040523APB_FTO_65402 State Bank Of India SBIN0015786 KOTTIYAM 2997
6 Ithikkara KL1613005001_040523APB_FTO_65402 Union Bank of India UBIN0533670 Kottiyam 1665
7 Ithikkara KL1613005001_040523APB_FTO_65402 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 19647
8 Ithikkara KL1613005001_040523APB_FTO_65402 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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