Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_081123APB_FTO_680800
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-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24081120231408486 08/11/2023 GANGA 1613005001WL059916 GANGA 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966804 GANGA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24081120231408488 08/11/2023 Sushama 1613005001WL059916 Sushama 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966802 MRS SUSHAMA B STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24081120231408489 08/11/2023 LALITHAMMA 1613005001WL059916 LALITHAMMA 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966799 LALITHAMMA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-016/1043
(Adichanalloor) 		1613005001NRG24081120231408490 08/11/2023 LEELA 1613005001WL059916 LEELA 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966796 LEELA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24081120231408491 08/11/2023 RADHAMANY 1613005001WL059916 RADHAMANY 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966797 RADHAMANY CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24081120231408494 08/11/2023 RAJANI 1613005001WL059916 RAJANI 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966801 RAJANI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24081120231408497 08/11/2023 INDHIRA R 1613005001WL059916 INDHIRA R 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966803 INDIRA KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-016/42
(Adichanalloor) 		1613005001NRG24081120231408500 08/11/2023 REMANI 1613005001WL059916 REMANI 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966798 RAMANI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24081120231408501 08/11/2023 Janardhanan Pilli 1613005001WL059916 Janardhanan Pilli 00078 CNRB0001548 333 333 Processed 27/11/2023 8022966800 JANARDHANAN PILLAI G FEDERAL BANK(607165)
SubTotal 2997 2997
10 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24081120231408492 08/11/2023 sindhu 1613005001WL059916 sindhu 00078 CNRB0003476 333 333 Processed 27/11/2023 8022966809 SINDHU S CANARA BANK(508532)
11 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24081120231408493 08/11/2023 VINCENT P 1613005001WL059916 VINCENT P 00078 CNRB0003476 333 333 Processed 27/11/2023 8022966810 VINCENT P CANARA BANK(508532)
12 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24081120231408498 08/11/2023 BALAN 1613005001WL059916 BALAN 00078 CNRB0003476 333 333 Processed 27/11/2023 8022966811 BALAN S CANARA BANK(508532)
SubTotal 999 999
13 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24081120231408495 08/11/2023 Syamala 1613005001WL059916 Syamala 00127 FDRL0001278 333 333 Processed 27/11/2023 8022966795 SYAMALA G FEDERAL BANK(607165)
SubTotal 333 333
14 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24081120231408502 08/11/2023 AMBIKA R 1613005001WL059916 AMBIKA R 00415 SBIN0005185 333 333 Processed 27/11/2023 8022966805 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24081120231408487 08/11/2023 Sasidharan Pillai 1613005001WL059916 Sasidharan Pillai 00468 UBIN0533670 333 333 Processed 27/11/2023 8022966808 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24081120231408496 08/11/2023 SATHEESAN K 1613005001WL059916 SATHEESAN K 00468 UBIN0533670 333 333 Processed 27/11/2023 8022966807 SATHEESAN K UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-016/30
(Adichanalloor) 		1613005001NRG24081120231408499 08/11/2023 VASANTHA KUMARI 1613005001WL059916 VASANTHA KUMARI 00468 UBIN0533670 333 333 Processed 27/11/2023 8022966806 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_081123APB_FTO_680800 Canara Bank CNRB0001548 Adichanalloior 999
2 Ithikkara KL1613005001_081123APB_FTO_680800 Canara Bank CNRB0001548 ADICHANALLOOR 1998
3 Ithikkara KL1613005001_081123APB_FTO_680800 Canara Bank CNRB0003476 KOTTIYAM 999
4 Ithikkara KL1613005001_081123APB_FTO_680800 Federal Bank FDRL0001278 CHATHANNOOR 333
5 Ithikkara KL1613005001_081123APB_FTO_680800 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Ithikkara KL1613005001_081123APB_FTO_680800 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999

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