Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300623APB_FTO_251625
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-13-005-001-001/1032
(Adichanalloor) 		1613005001NRG24300620230467430 30/06/2023 GIRIJA V 1613005001WL019574 GIRIJA V 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3284731683 GIRIJA V CANARA BANK(508532)
2 Ithikkara KL-13-005-001-020/1012
(Adichanalloor) 		1613005001NRG24300620230467433 30/06/2023 SANTHA S 1613005001WL019574 SANTHA S 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3284731685 SANTHA S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-020/1016
(Adichanalloor) 		1613005001NRG24300620230467434 30/06/2023 ABIDHA BEEVI 1613005001WL019574 ABIDHA BEEVI 00078 CNRB0001548 333 333 Processed 10/07/2023 3284731686 ABIDHA BEEVI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-020/34
(Adichanalloor) 		1613005001NRG24300620230467440 30/06/2023 SHYLAJA 1613005001WL019574 SHYLAJA 00078 CNRB0001548 1332 1332 Processed 10/07/2023 3284731689 MR RADHAKRISHNAN G STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-020/61
(Adichanalloor) 		1613005001NRG24300620230467441 30/06/2023 PRIJITHA AJITH 1613005001WL019574 PRIJITHA AJITH 00078 CNRB0001548 666 666 Processed 10/07/2023 3284731688 PRIJITHA AJITH KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-020/9
(Adichanalloor) 		1613005001NRG24300620230467444 30/06/2023 SINDHU 1613005001WL019574 SINDHU 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3284731687 SINDHU CANARA BANK(508532)
7 Ithikkara KL-13-005-001-020/952
(Adichanalloor) 		1613005001NRG24300620230467445 30/06/2023 Bindhu R 1613005001WL019574 Bindhu R 00078 CNRB0001548 1332 1332 Processed 10/07/2023 3284731684 BINDHU R HDFC BANK LTD(607152)
8 Ithikkara KL-13-005-001-020/967
(Adichanalloor) 		1613005001NRG24300620230467446 30/06/2023 LATHIKA 1613005001WL019574 LATHIKA 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3284731681 MRS LATHIKA J STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-020/971
(Adichanalloor) 		1613005001NRG24300620230467447 30/06/2023 VALSALA S 1613005001WL019574 VALSALA S 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3284731680 VALSALA S UNION BANK OF INDIA(508500)
10 Ithikkara KL-13-005-001-020/982
(Adichanalloor) 		1613005001NRG24300620230467448 30/06/2023 SUDHA 1613005001WL019574 SUDHA 00078 CNRB0001548 333 333 Processed 10/07/2023 3284731682 KUMARI SUDHA K CANARA BANK(508532)
SubTotal 12321 12321
11 Ithikkara KL-13-005-001-020/1863
(Adichanalloor) 		1613005001NRG24300620230467439 30/06/2023 Anitha 1613005001WL019574 Anitha 00089 CBIN0284357 1332 1332 Processed 10/07/2023 3284731692 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
12 Ithikkara KL-13-005-001-020/100
(Adichanalloor) 		1613005001NRG24300620230467432 30/06/2023 Sheela K 1613005001WL019574 Sheela K 00415 SBIN0005185 1665 1665 Processed 10/07/2023 3284731698 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Ithikkara KL-13-005-001-020/106
(Adichanalloor) 		1613005001NRG24300620230467435 30/06/2023 SASI B 1613005001WL019574 SASI B 00415 SBIN0015786 1332 1332 Processed 10/07/2023 3284731690 MR SASI B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-020/1159
(Adichanalloor) 		1613005001NRG24300620230467437 30/06/2023 Sudarmini P 1613005001WL019574 Sudarmini P 00415 SBIN0015786 1665 1665 Processed 10/07/2023 3284731691 MRS SUDHARMANI P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-020/1445
(Adichanalloor) 		1613005001NRG24300620230467438 30/06/2023 SUSEELA 1613005001WL019574 SUSEELA 00415 SBIN0015786 666 666 Processed 10/07/2023 3284731697 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Ithikkara KL-13-005-001-020/89
(Adichanalloor) 		1613005001NRG24300620230467443 30/06/2023 AJITHA 1613005001WL019574 AJITHA 00415 SBIN0070352 999 999 Processed 10/07/2023 3284731696 MRS AJITHA R S STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Ithikkara KL-13-005-001-020/114
(Adichanalloor) 		1613005001NRG24300620230467436 30/06/2023 Asokan 1613005001WL019574 Asokan 00657 KLGB0040577 1665 1665 Processed 10/07/2023 3284731694 ASHOKAN T G KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-020/77
(Adichanalloor) 		1613005001NRG24300620230467442 30/06/2023 Pushpangathan R 1613005001WL019574 Pushpangathan R 00657 KLGB0040577 666 666 Processed 10/07/2023 3284731695 PUSHPANGATHAN R KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-020/983
(Adichanalloor) 		1613005001NRG24300620230467449 30/06/2023 LEELA S 1613005001WL019574 LEELA S 00657 KLGB0040577 999 999 Processed 10/07/2023 3284731693 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300623APB_FTO_251625 Canara Bank CNRB0001548 ADICHANALLOOR 12321
2 Ithikkara KL1613005001_300623APB_FTO_251625 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Ithikkara KL1613005001_300623APB_FTO_251625 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Ithikkara KL1613005001_300623APB_FTO_251625 State Bank Of India SBIN0015786 KOTTIYAM 3663
5 Ithikkara KL1613005001_300623APB_FTO_251625 State Bank Of India SBIN0070352 KOTTIYAM 999
6 Ithikkara KL1613005001_300623APB_FTO_251625 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3330

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