Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_161223APB_FTO_844554
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24141220231687398 16/12/2023 DENCINA 1613005001WL072410 DENCINA 00078 CNRB0001548 333 333 Processed 12/03/2024 1669924227 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24141220231687400 16/12/2023 Shyni 1613005001WL072410 Shyni 00078 CNRB0001548 333 333 Processed 12/03/2024 1669924231 SHYNI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24141220231687403 16/12/2023 JANET 1613005001WL072410 JANET 00078 CNRB0001548 666 666 Processed 12/03/2024 1669924230 JANET N KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24141220231687404 16/12/2023 INDIRA L 1613005001WL072410 INDIRA L 00078 CNRB0001548 333 333 Processed 12/03/2024 1669924232 INDIRA L CANARA BANK(508532)
5 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24141220231687407 16/12/2023 SHERLY E 1613005001WL072410 SHERLY E 00078 CNRB0001548 333 333 Processed 12/03/2024 1669924229 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
6 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24141220231687408 16/12/2023 SUSHAMA 1613005001WL072410 SUSHAMA 00078 CNRB0001548 333 333 Processed 12/03/2024 1669924234 SUSHAMA P KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24141220231687409 16/12/2023 USHARANI 1613005001WL072410 USHARANI 00078 CNRB0001548 333 333 Processed 12/03/2024 1669924235 USHA RANI KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24141220231687411 16/12/2023 SATHI 1613005001WL072410 SATHI 00078 CNRB0001548 333 333 Processed 12/03/2024 1669924233 SATHI CANARA BANK(508532)
SubTotal 2997 2997
9 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24141220231687406 16/12/2023 SINDHU 1613005001WL072410 SINDHU 00089 CBIN0284357 333 333 Processed 12/03/2024 1669924224 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
10 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24141220231687405 16/12/2023 SULEKHA BEEVI 1613005001WL072410 SULEKHA BEEVI 00415 SBIN0005185 333 333 Processed 12/03/2024 1669924225 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24141220231687399 16/12/2023 NIRMALA JOY 1613005001WL072410 NIRMALA JOY 00415 SBIN0015786 333 333 Processed 12/03/2024 1669924236 NIRMALA JOY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24141220231687410 16/12/2023 MERCY N 1613005001WL072410 MERCY N 00415 SBIN0015786 333 333 Processed 12/03/2024 1669924237 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
13 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24141220231687412 16/12/2023 BABYKUTTY 1613005001WL072410 BABYKUTTY 00415 SBIN0070067 333 333 Processed 12/03/2024 1669924238 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24141220231687401 16/12/2023 Mercy 1613005001WL072410 Mercy 00415 SBIN0070352 333 333 Processed 12/03/2024 1669924226 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24141220231687402 16/12/2023 SAJITHA SUNIL 1613005001WL072410 SAJITHA SUNIL 00468 UBIN0533670 333 333 Processed 12/03/2024 1669924228 SAJITHA SUNIL UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_161223APB_FTO_844554 Canara Bank CNRB0001548 ADICHANALLOOR 2997
2 Ithikkara KL1613005001_161223APB_FTO_844554 Central Bank of India CBIN0284357 KOTTIYAM 333
3 Ithikkara KL1613005001_161223APB_FTO_844554 State Bank Of India SBIN0005185 CHATHANNUR 333
4 Ithikkara KL1613005001_161223APB_FTO_844554 State Bank Of India SBIN0015786 KOTTIYAM 666
5 Ithikkara KL1613005001_161223APB_FTO_844554 State Bank Of India SBIN0070067 CHATHANOOR 333
6 Ithikkara KL1613005001_161223APB_FTO_844554 State Bank Of India SBIN0070352 KOTTIYAM 333
7 Ithikkara KL1613005001_161223APB_FTO_844554 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 333

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