Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_131123APB_FTO_693735
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) 		1613005001NRG24131120231442064 13/11/2023 GIRIJA V 1613005001WL061246 GIRIJA V 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690962 GIRIJA V CANARA BANK(508532)
2 Ithikkara KL-13-005-001-018/802
(Adichanalloor) 		1613005001NRG24131120231442067 13/11/2023 VIJAYAMMA 1613005001WL061246 VIJAYAMMA 00078 CNRB0001548 1665 1665 Processed 01/01/2024 8991690958 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
3 Ithikkara KL-13-005-001-020/1012
(Adichanalloor) 		1613005001NRG24131120231442069 13/11/2023 SANTHA S 1613005001WL061246 SANTHA S 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690964 SANTHA S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-020/1016
(Adichanalloor) 		1613005001NRG24131120231442071 13/11/2023 ABIDHA BEEVI 1613005001WL061246 ABIDHA BEEVI 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690966 ABIDHA BEEVI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-020/34
(Adichanalloor) 		1613005001NRG24131120231442079 13/11/2023 SHYLAJA 1613005001WL061246 SHYLAJA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690968 MR RADHAKRISHNAN G STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-020/60
(Adichanalloor) 		1613005001NRG24131120231442080 13/11/2023 JULIOT 1613005001WL061246 JULIOT 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690965 MRS JULIET STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-020/9
(Adichanalloor) 		1613005001NRG24131120231442083 13/11/2023 SINDHU 1613005001WL061246 SINDHU 00078 CNRB0001548 1665 1665 Processed 01/01/2024 8991690967 SINDHU CANARA BANK(508532)
8 Ithikkara KL-13-005-001-020/952
(Adichanalloor) 		1613005001NRG24131120231442084 13/11/2023 Bindhu R 1613005001WL061246 Bindhu R 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690963 BINDHU R HDFC BANK LTD(607152)
9 Ithikkara KL-13-005-001-020/967
(Adichanalloor) 		1613005001NRG24131120231442085 13/11/2023 LATHIKA 1613005001WL061246 LATHIKA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690960 MRS LATHIKA J STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-020/971
(Adichanalloor) 		1613005001NRG24131120231442086 13/11/2023 VALSALA S 1613005001WL061246 VALSALA S 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690959 VALSALA S UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-020/982
(Adichanalloor) 		1613005001NRG24131120231442087 13/11/2023 SUDHA 1613005001WL061246 SUDHA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8991690961 KUMARI SUDHA K CANARA BANK(508532)
SubTotal 21312 21312
12 Ithikkara KL-13-005-001-020/1015
(Adichanalloor) 		1613005001NRG24131120231442070 13/11/2023 VIJAYA KUMARI P 1613005001WL061246 VIJAYA KUMARI P 00078 CNRB0003476 1998 1998 Processed 01/01/2024 8991690976 VIJAYA KUMARI P CANARA BANK(508532)
SubTotal 1998 1998
13 Ithikkara KL-13-005-001-020/1863
(Adichanalloor) 		1613005001NRG24131120231442077 13/11/2023 Anitha 1613005001WL061246 Anitha 00089 CBIN0284357 1665 1665 Processed 01/01/2024 8991690975 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
14 Ithikkara KL-13-005-001-020/100
(Adichanalloor) 		1613005001NRG24131120231442068 13/11/2023 Sheela K 1613005001WL061246 Sheela K 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8991690971 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Ithikkara KL-13-005-001-020/106
(Adichanalloor) 		1613005001NRG24131120231442072 13/11/2023 SASI B 1613005001WL061246 SASI B 00415 SBIN0015786 1665 1665 Processed 01/01/2024 8991690969 MR SASI B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-020/1159
(Adichanalloor) 		1613005001NRG24131120231442074 13/11/2023 Sudarmini P 1613005001WL061246 Sudarmini P 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8991690970 MRS SUDHARMANI P STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-020/1445
(Adichanalloor) 		1613005001NRG24131120231442075 13/11/2023 SUSEELA 1613005001WL061246 SUSEELA 00415 SBIN0015786 666 666 Processed 01/01/2024 8991690972 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
18 Ithikkara KL-13-005-001-020/89
(Adichanalloor) 		1613005001NRG24131120231442082 13/11/2023 AJITHA 1613005001WL061246 AJITHA 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8991690983 MRS AJITHA R S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Ithikkara KL-13-005-001-018/43
(Adichanalloor) 		1613005001NRG24131120231442066 13/11/2023 Sreelatha 1613005001WL061246 Sreelatha 00468 UBIN0533670 1998 1998 Processed 01/01/2024 8991690973 SREELETHA MOHANDAS UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-020/988
(Adichanalloor) 		1613005001NRG24131120231442089 13/11/2023 Sakunthala 1613005001WL061246 Sakunthala 00468 UBIN0533670 1998 1998 Processed 01/01/2024 8991690974 SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
21 Ithikkara KL-13-005-001-001/2880
(Adichanalloor) 		1613005001NRG24131120231442065 13/11/2023 Vijayan 1613005001WL061246 Vijayan 00657 KLGB0040577 1998 1998 Processed 01/01/2024 8991690982 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-001-020/114
(Adichanalloor) 		1613005001NRG24131120231442073 13/11/2023 Asokan 1613005001WL061246 Asokan 00657 KLGB0040577 1665 1665 Processed 01/01/2024 8991690979 ASHOKAN T G KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-020/1754
(Adichanalloor) 		1613005001NRG24131120231442076 13/11/2023 Sudharmma P 1613005001WL061246 Sudharmma P 00657 KLGB0040577 666 666 Processed 01/01/2024 8991690980 Smt. Y SUDHARMA INDIAN BANK(607105)
24 Ithikkara KL-13-005-001-020/2888
(Adichanalloor) 		1613005001NRG24131120231442078 13/11/2023 MIDILAJ SHA 1613005001WL061246 MIDILAJ SHA 00657 KLGB0040577 1665 1665 Processed 01/01/2024 8991690977 MIDILAJSHA A KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-020/77
(Adichanalloor) 		1613005001NRG24131120231442081 13/11/2023 Pushpangathan R 1613005001WL061246 Pushpangathan R 00657 KLGB0040577 1665 1665 Processed 01/01/2024 8991690981 PUSHPANGATHAN R KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-020/983
(Adichanalloor) 		1613005001NRG24131120231442088 13/11/2023 LEELA S 1613005001WL061246 LEELA S 00657 KLGB0040577 1998 1998 Processed 01/01/2024 8991690978 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_131123APB_FTO_693735 Canara Bank CNRB0001548 ADICHANALLOOR 21312
2 Ithikkara KL1613005001_131123APB_FTO_693735 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Ithikkara KL1613005001_131123APB_FTO_693735 Central Bank of India CBIN0284357 KOTTIYAM 1665
4 Ithikkara KL1613005001_131123APB_FTO_693735 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Ithikkara KL1613005001_131123APB_FTO_693735 State Bank Of India SBIN0015786 KOTTIYAM 4329
6 Ithikkara KL1613005001_131123APB_FTO_693735 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Ithikkara KL1613005001_131123APB_FTO_693735 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3996
8 Ithikkara KL1613005001_131123APB_FTO_693735 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9657

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