Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110823APB_FTO_393708
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) 		1613005001NRG24110820230773897 11/08/2023 KAVITHA XAVIOUR 1613005001WL031949 KAVITHA XAVIOUR 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038142 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24110820230773898 11/08/2023 SEETHAMMA 1613005001WL031949 SEETHAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038133 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24110820230773902 11/08/2023 NIRMALA ACHANKUNJU 1613005001WL031949 NIRMALA ACHANKUNJU 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038136 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24110820230773908 11/08/2023 GEETHA 1613005001WL031949 GEETHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038132 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24110820230773909 11/08/2023 SELVAM 1613005001WL031949 SELVAM 00078 CNRB0001548 333 333 Processed 21/09/2023 5793038130 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24110820230773910 11/08/2023 GEETHA 1613005001WL031949 GEETHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038131 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24110820230773911 11/08/2023 THANKAMANI K 1613005001WL031949 THANKAMANI K 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038137 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24110820230773912 11/08/2023 REJANI R 1613005001WL031949 REJANI R 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038134 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24110820230773913 11/08/2023 RADHAMMA 1613005001WL031949 RADHAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038124 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24110820230773916 11/08/2023 PUSHPAVALLY 1613005001WL031949 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038141 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24110820230773924 11/08/2023 JASTEENA 1613005001WL031949 JASTEENA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038125 JASTEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-003/1322
(Adichanalloor) 		1613005001NRG24110820230773926 11/08/2023 BIJI 1613005001WL031949 BIJI 00078 CNRB0001548 999 999 Processed 21/09/2023 5793038122 MISS ALEENA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24110820230773927 11/08/2023 AYYAPPAN PILLAI K 1613005001WL031949 AYYAPPAN PILLAI K 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038138 AYYAPPAN PILLAI K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24110820230773930 11/08/2023 RATNAMMA J 1613005001WL031949 RATNAMMA J 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038140 RATNAMMA J CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24110820230773932 11/08/2023 USHA BAI 1613005001WL031949 USHA BAI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793038143 USHA BAI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24110820230773933 11/08/2023 VASANTHAKUMARI D 1613005001WL031949 VASANTHAKUMARI D 00078 CNRB0001548 999 999 Processed 21/09/2023 5793038144 VASANTHAKUAMRI D CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24110820230773934 11/08/2023 MOLY 1613005001WL031949 MOLY 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793038127 MOLY CANARA BANK(508532)
18 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24110820230773937 11/08/2023 AMBILI A 1613005001WL031949 AMBILI A 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038128 AMBILI A KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24110820230773939 11/08/2023 ASHA A 1613005001WL031949 ASHA A 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793038129 ASHA A CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24110820230773942 11/08/2023 MERLIN ANIL 1613005001WL031949 MERLIN ANIL 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038139 MERLIN ANIL KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24110820230773943 11/08/2023 LEELA R 1613005001WL031949 LEELA R 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793038135 LEELA R CANARA BANK(508532)
22 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24110820230773945 11/08/2023 RADHA L 1613005001WL031949 RADHA L 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038145 RADHA T CANARA BANK(508532)
23 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24110820230773946 11/08/2023 SISU PALAN PILLAI 1613005001WL031949 SISU PALAN PILLAI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038146 SISUPALAN PILLAI K BANK OF BARODA(606985)
24 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24110820230773959 11/08/2023 MABLE 1613005001WL031949 MABLE 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038123 MABLE CANARA BANK(508532)
25 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24110820230773960 11/08/2023 MOLLY Y 1613005001WL031949 MOLLY Y 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793038126 MOLLY Y CANARA BANK(508532)
SubTotal 44955 44955
26 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24110820230773952 11/08/2023 Bindhu 1613005001WL031949 Bindhu 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5793038148 BINDHU V CANARA BANK(508532)
SubTotal 1665 1665
27 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24110820230773956 11/08/2023 SANTHAKUMARY 1613005001WL031949 SANTHAKUMARY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5793038185 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
28 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24110820230773953 11/08/2023 VIJAYAN Y 1613005001WL031949 VIJAYAN Y 00409 SIBL0000451 999 999 Processed 21/09/2023 5793038121 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 999 999
29 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24110820230773919 11/08/2023 Sheela J 1613005001WL031949 Sheela J 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5793038150 SHEELA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24110820230773920 11/08/2023 REGHUNATHAN 1613005001WL031949 REGHUNATHAN 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793038151 MR REGHUNATHAN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24110820230773931 11/08/2023 Anitha S 1613005001WL031949 Anitha S 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5793038147 MRS ANITHA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24110820230773941 11/08/2023 PAYAS 1613005001WL031949 PAYAS 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793038153 MR PAYAS STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-003/232
(Adichanalloor) 		1613005001NRG24110820230773948 11/08/2023 SHYLAJA S 1613005001WL031949 SHYLAJA S 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793038149 SHYLAJA S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24110820230773957 11/08/2023 ALICE JOHN 1613005001WL031949 ALICE JOHN 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793038152 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
35 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24110820230773904 11/08/2023 Noushad 1613005001WL031949 Noushad 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5793038184 NOUSHAD E KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
36 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24110820230773935 11/08/2023 Sunny K 1613005001WL031949 Sunny K 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5793038183 MR SUNNY K STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24110820230773958 11/08/2023 ROMAN J 1613005001WL031949 ROMAN J 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5793038182 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24110820230773925 11/08/2023 Joseph 1613005001WL031949 Joseph 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5793038181 MR JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24110820230773896 11/08/2023 SHEELA 1613005001WL031949 SHEELA 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038154 SHEELA UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24110820230773899 11/08/2023 LEENA THANKACHAN 1613005001WL031949 LEENA THANKACHAN 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038165 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24110820230773900 11/08/2023 USHA KRISHNAN 1613005001WL031949 USHA KRISHNAN 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038159 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24110820230773901 11/08/2023 RETNAMMA G 1613005001WL031949 RETNAMMA G 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038164 RETNAMMA.G UNION BANK OF INDIA(508500)
43 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24110820230773903 11/08/2023 SHEEJA N 1613005001WL031949 SHEEJA N 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038160 SHEEJA N UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24110820230773905 11/08/2023 PATHMINI G 1613005001WL031949 PATHMINI G 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038158 PATHMINI G UNION BANK OF INDIA(508500)
45 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24110820230773906 11/08/2023 SINDHU KUMARI P 1613005001WL031949 SINDHU KUMARI P 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038163 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24110820230773907 11/08/2023 VASANTHA KUMARI T 1613005001WL031949 VASANTHA KUMARI T 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038162 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
47 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24110820230773914 11/08/2023 BEENA A 1613005001WL031949 BEENA A 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038155 BEENA BEEGAM CANARA BANK(508532)
48 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24110820230773918 11/08/2023 RADHAMANY 1613005001WL031949 RADHAMANY 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038157 RADHAMANY N UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24110820230773921 11/08/2023 BALACHANDRAN PILLAI R 1613005001WL031949 BALACHANDRAN PILLAI R 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038166 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24110820230773922 11/08/2023 SOMARAJAN PILLAI C 1613005001WL031949 SOMARAJAN PILLAI C 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038170 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24110820230773928 11/08/2023 BEENA 1613005001WL031949 BEENA 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038168 BEENA UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24110820230773929 11/08/2023 SINDHU G 1613005001WL031949 SINDHU G 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5793038161 SINDHU G BANK OF BARODA(606985)
53 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24110820230773938 11/08/2023 Viswanathan Pillai 1613005001WL031949 Viswanathan Pillai 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038172 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24110820230773940 11/08/2023 SUJITHA T 1613005001WL031949 SUJITHA T 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5793038156 SUJITHA T S UNION BANK OF INDIA(508500)
55 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24110820230773944 11/08/2023 SURESHBABU 1613005001WL031949 SURESHBABU 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793038171 SURESH BABU M UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24110820230773954 11/08/2023 THANKAMMA T 1613005001WL031949 THANKAMMA T 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038167 THANKAMMA T UNION BANK OF INDIA(508500)
57 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24110820230773955 11/08/2023 ANGEL MARY 1613005001WL031949 ANGEL MARY 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793038169 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 36630 36630
58 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24110820230773915 11/08/2023 JAYA MURUGA LEKSHMI 1613005001WL031949 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793038174 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24110820230773917 11/08/2023 Shainy William 1613005001WL031949 Shainy William 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793038177 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24110820230773923 11/08/2023 Girija 1613005001WL031949 Girija 00657 KLGB0040577 999 999 Processed 21/09/2023 5793038175 GIRIJA R KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24110820230773936 11/08/2023 ROMEO ALBERT 1613005001WL031949 ROMEO ALBERT 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793038176 ROMEO ALBERT KERALA GRAMIN BANK(607476)
62 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24110820230773949 11/08/2023 Bhasi 1613005001WL031949 Bhasi 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793038178 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24110820230773950 11/08/2023 SEBASTIAN G 1613005001WL031949 SEBASTIAN G 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793038179 SEBASTIAN G KERALA GRAMIN BANK(607476)
64 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24110820230773951 11/08/2023 MINI A 1613005001WL031949 MINI A 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793038173 MINI A KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
65 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24110820230773947 11/08/2023 NELSON P 1613005001WL031949 NELSON P 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5793038180 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110823APB_FTO_393708 Canara Bank CNRB0001548 Adichanalloior 23310
2 Ithikkara KL1613005001_110823APB_FTO_393708 Canara Bank CNRB0001548 ADICHANALLOOR 21645
3 Ithikkara KL1613005001_110823APB_FTO_393708 Canara Bank CNRB0002681 KOTTARAKKARA 1665
4 Ithikkara KL1613005001_110823APB_FTO_393708 Indian Bank IDIB000M024 MAYYANAD 1998
5 Ithikkara KL1613005001_110823APB_FTO_393708 South Indian Bank SIBL0000451 KOTTIYAM 999
6 Ithikkara KL1613005001_110823APB_FTO_393708 State Bank Of India SBIN0015786 KOTTIYAM 11322
7 Ithikkara KL1613005001_110823APB_FTO_393708 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Ithikkara KL1613005001_110823APB_FTO_393708 State Bank Of India SBIN0070352 KOTTIYAM 3663
9 Ithikkara KL1613005001_110823APB_FTO_393708 State Bank Of India SBIN0071121 KANNANALLOOR 1998
10 Ithikkara KL1613005001_110823APB_FTO_393708 Union Bank of India UBIN0533670 Kottiyam 17982
11 Ithikkara KL1613005001_110823APB_FTO_393708 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 18648
12 Ithikkara KL1613005001_110823APB_FTO_393708 Kerala Gramin Bank KLGB0040577 KOTTIYAM 12654
13 Ithikkara KL1613005001_110823APB_FTO_393708 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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