Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150923APB_FTO_481774
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-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24150920230971691 15/09/2023 VALSALA 1613005001WL039990 VALSALA 00078 CNRB0001548 999 999 Processed 09/11/2023 7272935446 VALSALA R KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24150920230971692 15/09/2023 VALSALA 1613005001WL039990 VALSALA 00078 CNRB0001548 333 333 Processed 09/11/2023 7272935447 VALSALA R KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-002/2
(Adichanalloor) 		1613005001NRG24150920230971693 15/09/2023 SEETHAMMA 1613005001WL039990 SEETHAMMA 00078 CNRB0001548 333 333 Processed 09/11/2023 7272935444 SEETHAMMA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-002/2
(Adichanalloor) 		1613005001NRG24150920230971694 15/09/2023 SEETHAMMA 1613005001WL039990 SEETHAMMA 00078 CNRB0001548 999 999 Processed 09/11/2023 7272935445 SEETHAMMA CANARA BANK(508532)
SubTotal 2664 2664
5 Ithikkara KL-13-005-001-002/144
(Adichanalloor) 		1613005001NRG24150920230971675 15/09/2023 RAJAN V 1613005001WL039990 RAJAN V 00089 CBIN0284357 999 999 Processed 10/11/2023 7272935456 MR RAJAN V STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-002/144
(Adichanalloor) 		1613005001NRG24150920230971676 15/09/2023 RAJAN V 1613005001WL039990 RAJAN V 00089 CBIN0284357 333 333 Processed 10/11/2023 7272935457 MR RAJAN V STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-002/1637
(Adichanalloor) 		1613005001NRG24150920230971689 15/09/2023 Radhika R 1613005001WL039990 Radhika R 00089 CBIN0284357 333 333 Processed 09/11/2023 7272935458 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
8 Ithikkara KL-13-005-001-002/1637
(Adichanalloor) 		1613005001NRG24150920230971690 15/09/2023 Radhika R 1613005001WL039990 Radhika R 00089 CBIN0284357 999 999 Processed 09/11/2023 7272935459 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
9 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24150920230971687 15/09/2023 Sasidharan Nair 1613005001WL039990 Sasidharan Nair 00415 SBIN0005185 666 666 Processed 09/11/2023 7272935452 SASIDHARAN NAIR T FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24150920230971688 15/09/2023 Sasidharan Nair 1613005001WL039990 Sasidharan Nair 00415 SBIN0005185 333 333 Processed 09/11/2023 7272935453 SASIDHARAN NAIR T FEDERAL BANK(607165)
SubTotal 999 999
11 Ithikkara KL-13-005-001-002/147
(Adichanalloor) 		1613005001NRG24150920230971677 15/09/2023 Chandran 1613005001WL039990 Chandran 00415 SBIN0015786 333 333 Processed 10/11/2023 7272935460 MRS DEVAKI M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-002/147
(Adichanalloor) 		1613005001NRG24150920230971678 15/09/2023 Chandran 1613005001WL039990 Chandran 00415 SBIN0015786 999 999 Processed 10/11/2023 7272935461 MRS DEVAKI M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24150920230971683 15/09/2023 OMANA V 1613005001WL039990 OMANA V 00415 SBIN0015786 666 666 Processed 10/11/2023 7272935448 MRS OMANA V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24150920230971684 15/09/2023 OMANA V 1613005001WL039990 OMANA V 00415 SBIN0015786 333 333 Processed 10/11/2023 7272935449 MRS OMANA V STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-002/158
(Adichanalloor) 		1613005001NRG24150920230971685 15/09/2023 JAGADAMMA S 1613005001WL039990 JAGADAMMA S 00415 SBIN0015786 333 333 Processed 09/11/2023 7272935450 JAGADAMMA S KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-002/158
(Adichanalloor) 		1613005001NRG24150920230971686 15/09/2023 JAGADAMMA S 1613005001WL039990 JAGADAMMA S 00415 SBIN0015786 999 999 Processed 09/11/2023 7272935451 JAGADAMMA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
17 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24150920230971679 15/09/2023 MARY DASI 1613005001WL039990 MARY DASI 00415 SBIN0070352 333 333 Processed 10/11/2023 7272935462 MRS MARY DASI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24150920230971680 15/09/2023 MARY DASI 1613005001WL039990 MARY DASI 00415 SBIN0070352 333 333 Processed 10/11/2023 7272935463 MRS MARY DASI STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24150920230971681 15/09/2023 LAILA 1613005001WL039990 LAILA 00468 UBIN0533670 333 333 Processed 09/11/2023 7272935454 LAILA UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24150920230971682 15/09/2023 LAILA 1613005001WL039990 LAILA 00468 UBIN0533670 999 999 Processed 09/11/2023 7272935455 LAILA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150923APB_FTO_481774 Canara Bank CNRB0001548 ADICHANALLOOR 2664
2 Ithikkara KL1613005001_150923APB_FTO_481774 Central Bank of India CBIN0284357 KOTTIYAM 2664
3 Ithikkara KL1613005001_150923APB_FTO_481774 State Bank Of India SBIN0005185 CHATHANNUR 999
4 Ithikkara KL1613005001_150923APB_FTO_481774 State Bank Of India SBIN0015786 KOTTIYAM 3663
5 Ithikkara KL1613005001_150923APB_FTO_481774 State Bank Of India SBIN0070352 KOTTIYAM 666
6 Ithikkara KL1613005001_150923APB_FTO_481774 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332

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