Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300523APB_FTO_145897
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-13-005-001-002/106
(Adichanalloor) 		1613005001NRG24300520230266450 30/05/2023 Ammini M 1613005001WL011057 Ammini M 00078 CNRB0001548 666 666 Processed 01/06/2023 2018006990 AMMINI A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24300520230266451 30/05/2023 GANGA 1613005001WL011057 GANGA 00078 CNRB0001548 999 999 Processed 01/06/2023 2018006994 GANGA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-012/362
(Adichanalloor) 		1613005001NRG24300520230266454 30/05/2023 GEETHA L 1613005001WL011057 GEETHA L 00078 CNRB0001548 666 666 Processed 01/06/2023 2018006993 GEETHA L KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24300520230266455 30/05/2023 Sushama 1613005001WL011057 Sushama 00078 CNRB0001548 999 999 Processed 01/06/2023 2018006991 MRS SUSHAMA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24300520230266456 30/05/2023 LALITHAMMA 1613005001WL011057 LALITHAMMA 00078 CNRB0001548 999 999 Processed 01/06/2023 2018006987 LALITHAMMA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24300520230266457 30/05/2023 RADHAMANY 1613005001WL011057 RADHAMANY 00078 CNRB0001548 999 999 Processed 01/06/2023 2018006986 RADHAMANY CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24300520230266460 30/05/2023 RAJANI 1613005001WL011057 RAJANI 00078 CNRB0001548 666 666 Processed 01/06/2023 2018006989 RAJANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24300520230266465 30/05/2023 INDHIRA R 1613005001WL011057 INDHIRA R 00078 CNRB0001548 666 666 Processed 01/06/2023 2018006992 INDIRA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24300520230266471 30/05/2023 Janardhanan Pilli 1613005001WL011057 Janardhanan Pilli 00078 CNRB0001548 999 999 Processed 01/06/2023 2018006988 JANARDHANAN PILLAI G FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24300520230266473 30/05/2023 GIRIJA 1613005001WL011057 GIRIJA 00078 CNRB0001548 999 999 Processed 01/06/2023 2018006995 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
11 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24300520230266458 30/05/2023 sindhu 1613005001WL011057 sindhu 00078 CNRB0003476 999 999 Processed 01/06/2023 2018007001 SINDHU S CANARA BANK(508532)
12 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24300520230266459 30/05/2023 VINCENT P 1613005001WL011057 VINCENT P 00078 CNRB0003476 666 666 Processed 01/06/2023 2018007002 VINCENT P CANARA BANK(508532)
13 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24300520230266468 30/05/2023 BALAN 1613005001WL011057 BALAN 00078 CNRB0003476 999 999 Processed 01/06/2023 2018007003 BALAN S CANARA BANK(508532)
SubTotal 2664 2664
14 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24300520230266464 30/05/2023 Syamala 1613005001WL011057 Syamala 00127 FDRL0001278 666 666 Processed 01/06/2023 2018006985 SYAMALA G FEDERAL BANK(607165)
SubTotal 666 666
15 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24300520230266470 30/05/2023 Ravindran pilla 1613005001WL011057 Ravindran pilla 00127 FDRL0002082 999 999 Processed 01/06/2023 2018006997 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
16 Ithikkara KL-13-005-001-016/123
(Adichanalloor) 		1613005001NRG24300520230266463 30/05/2023 CHELLAPPAN PILLAI K 1613005001WL011057 CHELLAPPAN PILLAI K 00415 SBIN0005185 666 666 Processed 01/06/2023 2018006996 CHELLAPPAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24300520230266472 30/05/2023 AMBIKA R 1613005001WL011057 AMBIKA R 00415 SBIN0005185 666 666 Processed 01/06/2023 2018006998 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24300520230266467 30/05/2023 PADMINI 1613005001WL011057 PADMINI 00415 SBIN0015786 666 666 Processed 01/06/2023 2018007004 MRS PADMINI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-016/280
(Adichanalloor) 		1613005001NRG24300520230266469 30/05/2023 SULAJA B 1613005001WL011057 SULAJA B 00415 SBIN0015786 999 999 Processed 01/06/2023 2018007000 MRS SULAJA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Ithikkara KL-13-005-001-016/1729
(Adichanalloor) 		1613005001NRG24300520230266466 30/05/2023 Chandrababu G 1613005001WL011057 Chandrababu G 00415 SBIN0070352 999 999 Processed 01/06/2023 2018007006 MR CHANDRABABU G STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24300520230266452 30/05/2023 Sasidharan Pillai 1613005001WL011057 Sasidharan Pillai 00468 UBIN0533670 999 999 Processed 01/06/2023 2018006999 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
22 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24300520230266453 30/05/2023 Manjusha P 1613005001WL011057 Manjusha P 00657 KLGB0040577 999 999 Processed 01/06/2023 2018007005 MANJUSHA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300523APB_FTO_145897 Canara Bank CNRB0001548 Adichanalloior 3663
2 Ithikkara KL1613005001_300523APB_FTO_145897 Canara Bank CNRB0001548 ADICHANALLOOR 4995
3 Ithikkara KL1613005001_300523APB_FTO_145897 Canara Bank CNRB0003476 KOTTIYAM 2664
4 Ithikkara KL1613005001_300523APB_FTO_145897 Federal Bank FDRL0001278 CHATHANNOOR 666
5 Ithikkara KL1613005001_300523APB_FTO_145897 Federal Bank FDRL0002082 KOTTIYAM 999
6 Ithikkara KL1613005001_300523APB_FTO_145897 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Ithikkara KL1613005001_300523APB_FTO_145897 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Ithikkara KL1613005001_300523APB_FTO_145897 State Bank Of India SBIN0070352 KOTTIYAM 999
9 Ithikkara KL1613005001_300523APB_FTO_145897 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999
10 Ithikkara KL1613005001_300523APB_FTO_145897 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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