Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:33:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_240823APB_FTO_442064
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-13-005-001-003/1030
(Adichanalloor) 		1613005001NRG24240820230907989 24/08/2023 KAVITHA XAVIOUR 1613005001WL036941 KAVITHA XAVIOUR 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797047300 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24240820230907991 24/08/2023 SEETHAMMA 1613005001WL036941 SEETHAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047291 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24240820230907995 24/08/2023 NIRMALA ACHANKUNJU 1613005001WL036941 NIRMALA ACHANKUNJU 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047294 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24240820230908001 24/08/2023 GEETHA 1613005001WL036941 GEETHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047290 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24240820230908002 24/08/2023 SELVAM 1613005001WL036941 SELVAM 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047288 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24240820230908003 24/08/2023 GEETHA 1613005001WL036941 GEETHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797047289 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24240820230908004 24/08/2023 THANKAMANI K 1613005001WL036941 THANKAMANI K 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047295 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24240820230908005 24/08/2023 REJANI R 1613005001WL036941 REJANI R 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047292 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24240820230908006 24/08/2023 RADHAMMA 1613005001WL036941 RADHAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047283 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24240820230908009 24/08/2023 PUSHPAVALLY 1613005001WL036941 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047299 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24240820230908017 24/08/2023 AYYAPPAN PILLAI K 1613005001WL036941 AYYAPPAN PILLAI K 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047296 AYYAPPAN PILLAI K CANARA BANK(508532)
12 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24240820230908020 24/08/2023 RATNAMMA J 1613005001WL036941 RATNAMMA J 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797047298 RATNAMMA J CANARA BANK(508532)
13 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24240820230908022 24/08/2023 USHA BAI 1613005001WL036941 USHA BAI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797047301 USHA BAI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24240820230908023 24/08/2023 VASANTHAKUMARI D 1613005001WL036941 VASANTHAKUMARI D 00078 CNRB0001548 666 666 Processed 21/09/2023 5797047302 VASANTHAKUAMRI D CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24240820230908024 24/08/2023 MOLY 1613005001WL036941 MOLY 00078 CNRB0001548 999 999 Processed 21/09/2023 5797047285 MOLY CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24240820230908027 24/08/2023 AMBILI A 1613005001WL036941 AMBILI A 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797047286 AMBILI A KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24240820230908029 24/08/2023 ASHA A 1613005001WL036941 ASHA A 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797047287 ASHA A CANARA BANK(508532)
18 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24240820230908032 24/08/2023 MERLIN ANIL 1613005001WL036941 MERLIN ANIL 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797047297 MERLIN ANIL KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24240820230908033 24/08/2023 LEELA R 1613005001WL036941 LEELA R 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047293 LEELA R CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24240820230908035 24/08/2023 RADHA L 1613005001WL036941 RADHA L 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047303 RADHA T CANARA BANK(508532)
21 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24240820230908036 24/08/2023 SISU PALAN PILLAI 1613005001WL036941 SISU PALAN PILLAI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047304 SISUPALAN PILLAI K BANK OF BARODA(606985)
22 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24240820230908048 24/08/2023 MABLE 1613005001WL036941 MABLE 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047282 MABLE CANARA BANK(508532)
23 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24240820230908049 24/08/2023 MOLLY Y 1613005001WL036941 MOLLY Y 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797047284 MOLLY Y CANARA BANK(508532)
SubTotal 40626 40626
24 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24240820230908042 24/08/2023 Bindhu 1613005001WL036941 Bindhu 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797047306 BINDHU V CANARA BANK(508532)
SubTotal 1998 1998
25 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24240820230908046 24/08/2023 SANTHAKUMARY 1613005001WL036941 SANTHAKUMARY 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797047341 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
26 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24240820230908043 24/08/2023 VIJAYAN Y 1613005001WL036941 VIJAYAN Y 00409 SIBL0000451 999 999 Processed 21/09/2023 5797047281 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 999 999
27 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24240820230908012 24/08/2023 Sheela J 1613005001WL036941 Sheela J 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797047308 SHEELA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24240820230908013 24/08/2023 REGHUNATHAN 1613005001WL036941 REGHUNATHAN 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797047309 MR REGHUNATHAN STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24240820230908021 24/08/2023 Anitha S 1613005001WL036941 Anitha S 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5797047305 MRS ANITHA S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24240820230908031 24/08/2023 PAYAS 1613005001WL036941 PAYAS 00415 SBIN0015786 999 999 Processed 21/09/2023 5797047310 MR PAYAS STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/232
(Adichanalloor) 		1613005001NRG24240820230908038 24/08/2023 SHYLAJA S 1613005001WL036941 SHYLAJA S 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797047307 SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
32 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24240820230907997 24/08/2023 Noushad 1613005001WL036941 Noushad 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5797047342 NOUSHAD E KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
33 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24240820230908025 24/08/2023 Sunny K 1613005001WL036941 Sunny K 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5797047340 MR SUNNY K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24240820230908047 24/08/2023 ROMAN J 1613005001WL036941 ROMAN J 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5797047339 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 2997 2997
35 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24240820230907988 24/08/2023 SHEELA 1613005001WL036941 SHEELA 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797047311 SHEELA UNION BANK OF INDIA(508500)
36 Ithikkara KL-13-005-001-003/1031
(Adichanalloor) 		1613005001NRG24240820230907990 24/08/2023 Maya 1613005001WL036941 Maya 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797047329 MAYA R UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24240820230907992 24/08/2023 LEENA THANKACHAN 1613005001WL036941 LEENA THANKACHAN 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797047322 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24240820230907993 24/08/2023 USHA KRISHNAN 1613005001WL036941 USHA KRISHNAN 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047316 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24240820230907994 24/08/2023 RETNAMMA G 1613005001WL036941 RETNAMMA G 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047321 RETNAMMA.G UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24240820230907996 24/08/2023 SHEEJA N 1613005001WL036941 SHEEJA N 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047317 SHEEJA N UNION BANK OF INDIA(508500)
41 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24240820230907998 24/08/2023 PATHMINI G 1613005001WL036941 PATHMINI G 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047315 PATHMINI G UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24240820230907999 24/08/2023 SINDHU KUMARI P 1613005001WL036941 SINDHU KUMARI P 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797047320 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24240820230908000 24/08/2023 VASANTHA KUMARI T 1613005001WL036941 VASANTHA KUMARI T 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047319 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24240820230908007 24/08/2023 BEENA A 1613005001WL036941 BEENA A 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047312 BEENA BEEGAM CANARA BANK(508532)
45 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24240820230908011 24/08/2023 RADHAMANY 1613005001WL036941 RADHAMANY 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797047314 RADHAMANY N UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24240820230908014 24/08/2023 BALACHANDRAN PILLAI R 1613005001WL036941 BALACHANDRAN PILLAI R 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047323 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
47 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24240820230908015 24/08/2023 SOMARAJAN PILLAI C 1613005001WL036941 SOMARAJAN PILLAI C 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5797047327 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24240820230908018 24/08/2023 BEENA 1613005001WL036941 BEENA 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047325 BEENA UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24240820230908019 24/08/2023 SINDHU G 1613005001WL036941 SINDHU G 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047318 SINDHU G BANK OF BARODA(606985)
50 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24240820230908028 24/08/2023 Viswanathan Pillai 1613005001WL036941 Viswanathan Pillai 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047330 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24240820230908030 24/08/2023 SUJITHA T 1613005001WL036941 SUJITHA T 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797047313 SUJITHA T S UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24240820230908034 24/08/2023 SURESHBABU 1613005001WL036941 SURESHBABU 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797047328 SURESH BABU M UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24240820230908044 24/08/2023 THANKAMMA T 1613005001WL036941 THANKAMMA T 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047324 THANKAMMA T UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24240820230908045 24/08/2023 ANGEL MARY 1613005001WL036941 ANGEL MARY 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797047326 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 36963 36963
55 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24240820230908008 24/08/2023 JAYA MURUGA LEKSHMI 1613005001WL036941 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5797047332 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24240820230908010 24/08/2023 Shainy William 1613005001WL036941 Shainy William 00657 KLGB0040577 999 999 Processed 21/09/2023 5797047335 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24240820230908016 24/08/2023 Girija 1613005001WL036941 Girija 00657 KLGB0040577 666 666 Processed 21/09/2023 5797047333 GIRIJA R KERALA GRAMIN BANK(607476)
58 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24240820230908026 24/08/2023 ROMEO ALBERT 1613005001WL036941 ROMEO ALBERT 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5797047334 ROMEO ALBERT KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24240820230908039 24/08/2023 Bhasi 1613005001WL036941 Bhasi 00657 KLGB0040577 1998 1998 Processed 22/09/2023 5797047336 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24240820230908040 24/08/2023 SEBASTIAN G 1613005001WL036941 SEBASTIAN G 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5797047337 SEBASTIAN G KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24240820230908041 24/08/2023 MINI A 1613005001WL036941 MINI A 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5797047331 MINI A KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
62 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24240820230908037 24/08/2023 NELSON P 1613005001WL036941 NELSON P 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5797047338 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_240823APB_FTO_442064 Canara Bank CNRB0001548 Adichanalloior 20646
2 Ithikkara KL1613005001_240823APB_FTO_442064 Canara Bank CNRB0001548 ADICHANALLOOR 19980
3 Ithikkara KL1613005001_240823APB_FTO_442064 Canara Bank CNRB0002681 KOTTARAKKARA 1998
4 Ithikkara KL1613005001_240823APB_FTO_442064 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_240823APB_FTO_442064 South Indian Bank SIBL0000451 KOTTIYAM 999
6 Ithikkara KL1613005001_240823APB_FTO_442064 State Bank Of India SBIN0015786 KOTTIYAM 8658
7 Ithikkara KL1613005001_240823APB_FTO_442064 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Ithikkara KL1613005001_240823APB_FTO_442064 State Bank Of India SBIN0070352 KOTTIYAM 2997
9 Ithikkara KL1613005001_240823APB_FTO_442064 Union Bank of India UBIN0533670 Kottiyam 16983
10 Ithikkara KL1613005001_240823APB_FTO_442064 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 19980
11 Ithikkara KL1613005001_240823APB_FTO_442064 Kerala Gramin Bank KLGB0040577 KOTTIYAM 10656
12 Ithikkara KL1613005001_240823APB_FTO_442064 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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