Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_181023APB_FTO_603354
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) 		1613005001NRG24181020231242708 18/10/2023 PRASANNA KUMARI 1613005001WL052212 PRASANNA KUMARI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020908761 PRASANNA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/944
(Adichanalloor) 		1613005001NRG24181020231242718 18/10/2023 LALITHAMBIKA 1613005001WL052212 LALITHAMBIKA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020908762 LALITHAMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Ithikkara KL-13-005-001-017/948
(Adichanalloor) 		1613005001NRG24181020231242721 18/10/2023 SHEELA 1613005001WL052212 SHEELA 00078 CNRB0003476 1665 1665 Processed 28/11/2023 8020908782 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Ithikkara KL-13-005-001-017/34
(Adichanalloor) 		1613005001NRG24181020231242706 18/10/2023 SASILEKHA 1613005001WL052212 SASILEKHA 00127 FDRL0002082 1998 1998 Processed 27/11/2023 8020908764 SASILEKHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
5 Ithikkara KL-13-005-001-017/159
(Adichanalloor) 		1613005001NRG24181020231242701 18/10/2023 SUDHA 1613005001WL052212 SUDHA 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020908763 SUDHARMA SASIDHARAN KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-017/177
(Adichanalloor) 		1613005001NRG24181020231242704 18/10/2023 ANITHA S 1613005001WL052212 ANITHA S 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020908786 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Ithikkara KL-13-005-001-015/1036
(Adichanalloor) 		1613005001NRG24181020231242695 18/10/2023 PATHUSHA BEEVI 1613005001WL052212 PATHUSHA BEEVI 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908772 PATHUSHA BEEVI UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-017/1029
(Adichanalloor) 		1613005001NRG24181020231242696 18/10/2023 SHINY SHIBU 1613005001WL052212 SHINY SHIBU 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908773 SHYNI S KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-017/1047
(Adichanalloor) 		1613005001NRG24181020231242697 18/10/2023 Sunitha 1613005001WL052212 Sunitha 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908783 SUNITHA S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-017/138
(Adichanalloor) 		1613005001NRG24181020231242698 18/10/2023 SEENA S 1613005001WL052212 SEENA S 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020908787 SEENA S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-017/143
(Adichanalloor) 		1613005001NRG24181020231242699 18/10/2023 Sarala J 1613005001WL052212 Sarala J 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908768 MRS SARALA A STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-017/1535
(Adichanalloor) 		1613005001NRG24181020231242700 18/10/2023 SABEENA 1613005001WL052212 SABEENA 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020908789 SABEENA UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-017/163
(Adichanalloor) 		1613005001NRG24181020231242702 18/10/2023 LATHIKA 1613005001WL052212 LATHIKA 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908784 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-001-017/168
(Adichanalloor) 		1613005001NRG24181020231242703 18/10/2023 SURESH BABU 1613005001WL052212 SURESH BABU 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020908788 SURESH BABU UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-017/178
(Adichanalloor) 		1613005001NRG24181020231242705 18/10/2023 V RAGINI 1613005001WL052212 V RAGINI 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908765 V RAGINI AND MR C MURALEDHARAN UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-017/5
(Adichanalloor) 		1613005001NRG24181020231242707 18/10/2023 SOBHANA SATHIYAN 1613005001WL052212 SOBHANA SATHIYAN 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908769 SHOBANA SATHIYAN UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-017/908
(Adichanalloor) 		1613005001NRG24181020231242709 18/10/2023 SUDHARMANI S 1613005001WL052212 SUDHARMANI S 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908767 SUDHARMANI REMANAN KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-017/912
(Adichanalloor) 		1613005001NRG24181020231242710 18/10/2023 SAVITHRI PUSHPADHARAN 1613005001WL052212 SAVITHRI PUSHPADHARAN 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020908771 SAVITHRI M KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-017/913
(Adichanalloor) 		1613005001NRG24181020231242711 18/10/2023 SUCHITHRA C K 1613005001WL052212 SUCHITHRA C K 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908774 SUCHITRA C K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-017/916
(Adichanalloor) 		1613005001NRG24181020231242712 18/10/2023 ROJINI BHAI 1613005001WL052212 ROJINI BHAI 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020908775 ROGINI BHAI UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-017/925
(Adichanalloor) 		1613005001NRG24181020231242713 18/10/2023 USHA R 1613005001WL052212 USHA R 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020908776 USHA R CANARA BANK(508532)
22 Ithikkara KL-13-005-001-017/932
(Adichanalloor) 		1613005001NRG24181020231242714 18/10/2023 THANKAMANI B 1613005001WL052212 THANKAMANI B 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908777 THANKAMANI B UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-017/941
(Adichanalloor) 		1613005001NRG24181020231242715 18/10/2023 SUSHAMA L 1613005001WL052212 SUSHAMA L 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908778 SUSHAMA L UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-017/942
(Adichanalloor) 		1613005001NRG24181020231242716 18/10/2023 SUSHAMA T 1613005001WL052212 SUSHAMA T 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908766 SUSHAMMA RAVEENDRANATHAN KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-017/943
(Adichanalloor) 		1613005001NRG24181020231242717 18/10/2023 PRASANNA K 1613005001WL052212 PRASANNA K 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908779 PRASANNA K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-017/945
(Adichanalloor) 		1613005001NRG24181020231242719 18/10/2023 LATHIKA G 1613005001WL052212 LATHIKA G 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908770 LATHIKA G UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-017/947
(Adichanalloor) 		1613005001NRG24181020231242720 18/10/2023 USHA S 1613005001WL052212 USHA S 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020908780 USHA S UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-017/950
(Adichanalloor) 		1613005001NRG24181020231242722 18/10/2023 LAILA B 1613005001WL052212 LAILA B 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020908781 LILA THILAKAN KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-018/870
(Adichanalloor) 		1613005001NRG24181020231242723 18/10/2023 DIVYA SREE 1613005001WL052212 DIVYA SREE 00468 UBIN0533670 999 999 Processed 27/11/2023 8020908785 DIVYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40959 40959
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_181023APB_FTO_603354 Canara Bank CNRB0001548 ADICHANALLOOR 3996
2 Ithikkara KL1613005001_181023APB_FTO_603354 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Ithikkara KL1613005001_181023APB_FTO_603354 Federal Bank FDRL0002082 KOTTIYAM 1998
4 Ithikkara KL1613005001_181023APB_FTO_603354 State Bank Of India SBIN0015786 KOTTIYAM 3996
5 Ithikkara KL1613005001_181023APB_FTO_603354 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 40959

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