Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_230923APB_FTO_505738
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-13-005-001-017/904
(Adichanalloor) 		1613005001NRG24230920231025724 23/09/2023 PRASANNA KUMARI 1613005001WL042435 PRASANNA KUMARI 00078 CNRB0001548 1332 1332 Processed 09/11/2023 7275980013 PRASANNA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/944
(Adichanalloor) 		1613005001NRG24230920231025735 23/09/2023 LALITHAMBIKA 1613005001WL042435 LALITHAMBIKA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7275980014 LALITHAMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Ithikkara KL-13-005-001-017/948
(Adichanalloor) 		1613005001NRG24230920231025737 23/09/2023 SHEELA 1613005001WL042435 SHEELA 00078 CNRB0003476 1998 1998 Processed 09/11/2023 7275980041 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Ithikkara KL-13-005-001-017/34
(Adichanalloor) 		1613005001NRG24230920231025722 23/09/2023 SASILEKHA 1613005001WL042435 SASILEKHA 00127 FDRL0002082 1998 1998 Processed 10/11/2023 7275980016 SASILEKHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
5 Ithikkara KL-13-005-001-017/159
(Adichanalloor) 		1613005001NRG24230920231025717 23/09/2023 SUDHA 1613005001WL042435 SUDHA 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7275980015 SUDHARMA SASIDHARAN KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-017/177
(Adichanalloor) 		1613005001NRG24230920231025720 23/09/2023 ANITHA S 1613005001WL042435 ANITHA S 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7275980040 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Ithikkara KL-13-005-001-015/1036
(Adichanalloor) 		1613005001NRG24230920231025711 23/09/2023 PATHUSHA BEEVI 1613005001WL042435 PATHUSHA BEEVI 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980034 PATHUSHA BEEVI UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-017/1029
(Adichanalloor) 		1613005001NRG24230920231025712 23/09/2023 SHINY SHIBU 1613005001WL042435 SHINY SHIBU 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7275980026 SHYNI S KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-017/1047
(Adichanalloor) 		1613005001NRG24230920231025713 23/09/2023 Sunitha 1613005001WL042435 Sunitha 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980036 SUNITHA S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-017/138
(Adichanalloor) 		1613005001NRG24230920231025714 23/09/2023 SEENA S 1613005001WL042435 SEENA S 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7275980035 SEENA S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-017/143
(Adichanalloor) 		1613005001NRG24230920231025715 23/09/2023 Sarala J 1613005001WL042435 Sarala J 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980020 MRS SARALA A STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-017/1535
(Adichanalloor) 		1613005001NRG24230920231025716 23/09/2023 SABEENA 1613005001WL042435 SABEENA 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980032 SABEENA UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-017/163
(Adichanalloor) 		1613005001NRG24230920231025718 23/09/2023 LATHIKA 1613005001WL042435 LATHIKA 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980038 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-001-017/168
(Adichanalloor) 		1613005001NRG24230920231025719 23/09/2023 SURESH BABU 1613005001WL042435 SURESH BABU 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7275980037 SURESH BABU UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-017/178
(Adichanalloor) 		1613005001NRG24230920231025721 23/09/2023 V RAGINI 1613005001WL042435 V RAGINI 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980017 V RAGINI AND MR C MURALEDHARAN UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-017/5
(Adichanalloor) 		1613005001NRG24230920231025723 23/09/2023 SOBHANA SATHIYAN 1613005001WL042435 SOBHANA SATHIYAN 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7275980021 SHOBANA SATHIYAN UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-017/908
(Adichanalloor) 		1613005001NRG24230920231025725 23/09/2023 SUDHARMANI S 1613005001WL042435 SUDHARMANI S 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980019 SUDHARMANI REMANAN KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-017/912
(Adichanalloor) 		1613005001NRG24230920231025726 23/09/2023 SAVITHRI PUSHPADHARAN 1613005001WL042435 SAVITHRI PUSHPADHARAN 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980023 SAVITHRI M KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-017/913
(Adichanalloor) 		1613005001NRG24230920231025727 23/09/2023 SUCHITHRA C K 1613005001WL042435 SUCHITHRA C K 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7275980028 SUCHITRA C K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-017/916
(Adichanalloor) 		1613005001NRG24230920231025728 23/09/2023 ROJINI BHAI 1613005001WL042435 ROJINI BHAI 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980025 ROGINI BHAI UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-017/925
(Adichanalloor) 		1613005001NRG24230920231025729 23/09/2023 USHA R 1613005001WL042435 USHA R 00468 UBIN0533670 1665 1665 Processed 09/11/2023 7275980031 USHA R CANARA BANK(508532)
22 Ithikkara KL-13-005-001-017/932
(Adichanalloor) 		1613005001NRG24230920231025730 23/09/2023 THANKAMANI B 1613005001WL042435 THANKAMANI B 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980030 THANKAMANI B UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-017/940
(Adichanalloor) 		1613005001NRG24230920231025731 23/09/2023 PRASANNA 1613005001WL042435 PRASANNA 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980033 PRASANNA KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-017/941
(Adichanalloor) 		1613005001NRG24230920231025732 23/09/2023 SUSHAMA L 1613005001WL042435 SUSHAMA L 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980027 SUSHAMA L UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-017/942
(Adichanalloor) 		1613005001NRG24230920231025733 23/09/2023 SUSHAMA T 1613005001WL042435 SUSHAMA T 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980018 SUSHAMMA RAVEENDRANATHAN KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-017/943
(Adichanalloor) 		1613005001NRG24230920231025734 23/09/2023 PRASANNA K 1613005001WL042435 PRASANNA K 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980024 PRASANNA K STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-001-017/945
(Adichanalloor) 		1613005001NRG24230920231025736 23/09/2023 LATHIKA G 1613005001WL042435 LATHIKA G 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980022 LATHIKA G UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-017/950
(Adichanalloor) 		1613005001NRG24230920231025738 23/09/2023 LAILA B 1613005001WL042435 LAILA B 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7275980029 LILA THILAKAN KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-018/870
(Adichanalloor) 		1613005001NRG24230920231025740 23/09/2023 DIVYA SREE 1613005001WL042435 DIVYA SREE 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7275980039 DIVYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
30 Ithikkara KL-13-005-001-018/1340
(Adichanalloor) 		1613005001NRG24230920231025739 23/09/2023 SINDHU 1613005001WL042435 SINDHU 00657 KLGB0040577 666 666 Processed 10/11/2023 7275980042 SINDHU KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_230923APB_FTO_505738 Canara Bank CNRB0001548 ADICHANALLOOR 3330
2 Ithikkara KL1613005001_230923APB_FTO_505738 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Ithikkara KL1613005001_230923APB_FTO_505738 Federal Bank FDRL0002082 KOTTIYAM 1998
4 Ithikkara KL1613005001_230923APB_FTO_505738 State Bank Of India SBIN0015786 KOTTIYAM 3996
5 Ithikkara KL1613005001_230923APB_FTO_505738 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 42291
6 Ithikkara KL1613005001_230923APB_FTO_505738 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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