Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_250823APB_FTO_444673
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-13-007-003-004/4659
(Adichanalloor) 		1613005001NRG24250820230929344 25/08/2023 hAZEENA J 1613005001WL037621 hAZEENA J 00045 BARB0KOTTIY 1665 1665 Processed 21/09/2023 5794640705 Mrs. HASEENA . INDIAN BANK(607105)
2 Ithikkara KL-13-007-003-004/4660
(Adichanalloor) 		1613005001NRG24250820230929345 25/08/2023 Jumailath 1613005001WL037621 Jumailath 00045 BARB0KOTTIY 999 999 Processed 21/09/2023 5794640706 JUMAILATH BANK OF BARODA(606985)
SubTotal 2664 2664
3 Ithikkara KL-13-005-001-012/1194
(Adichanalloor) 		1613005001NRG24250820230929306 25/08/2023 PADMINI 1613005001WL037621 PADMINI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640690 MRS PADMINI STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-013/1032
(Adichanalloor) 		1613005001NRG24250820230929308 25/08/2023 Sabeena 1613005001WL037621 Sabeena 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640676 SABEENABEEVI I CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1036
(Adichanalloor) 		1613005001NRG24250820230929309 25/08/2023 AMMINI 1613005001WL037621 AMMINI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640674 AMMINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-013/1039
(Adichanalloor) 		1613005001NRG24250820230929310 25/08/2023 PATHUMABEEVI 1613005001WL037621 PATHUMABEEVI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640689 PATHUMA BEEVI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-013/1045
(Adichanalloor) 		1613005001NRG24250820230929311 25/08/2023 NABEESATHBEEVI 1613005001WL037621 NABEESATHBEEVI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640688 NABEESA BEEVI S KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-013/1055
(Adichanalloor) 		1613005001NRG24250820230929314 25/08/2023 SOBHA T 1613005001WL037621 SOBHA T 00078 CNRB0001548 999 999 Processed 21/09/2023 5794640681 SOBHA T CANARA BANK(508532)
9 Ithikkara KL-13-005-001-013/1058
(Adichanalloor) 		1613005001NRG24250820230929315 25/08/2023 LIJI 1613005001WL037621 LIJI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640683 MRS LIJI K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-013/1078
(Adichanalloor) 		1613005001NRG24250820230929316 25/08/2023 NOORJAHAN Y 1613005001WL037621 NOORJAHAN Y 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640687 NOORJAHAN Y CANARA BANK(508532)
11 Ithikkara KL-13-005-001-013/1100
(Adichanalloor) 		1613005001NRG24250820230929319 25/08/2023 AISHABEEVI 1613005001WL037621 AISHABEEVI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640684 AISHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-013/1100
(Adichanalloor) 		1613005001NRG24250820230929320 25/08/2023 BEENA A 1613005001WL037621 BEENA A 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640686 BEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Ithikkara KL-13-005-001-013/141
(Adichanalloor) 		1613005001NRG24250820230929321 25/08/2023 REMYA MOL 1613005001WL037621 REMYA MOL 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640685 MR REMYA MOL R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-013/196
(Adichanalloor) 		1613005001NRG24250820230929323 25/08/2023 ABIDA BEEVI 1613005001WL037621 ABIDA BEEVI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640691 ABIDA BEEVI E KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-013/265
(Adichanalloor) 		1613005001NRG24250820230929325 25/08/2023 SINDHU R 1613005001WL037621 SINDHU R 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640669 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-001-013/276
(Adichanalloor) 		1613005001NRG24250820230929326 25/08/2023 Latha S 1613005001WL037621 Latha S 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640671 LATHA S CANARA BANK(508532)
17 Ithikkara KL-13-005-001-013/300
(Adichanalloor) 		1613005001NRG24250820230929330 25/08/2023 Raghunathan Pillai 1613005001WL037621 Raghunathan Pillai 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640695 RAGHUNATHAN PILLAI J CANARA BANK(508532)
18 Ithikkara KL-13-005-001-013/662
(Adichanalloor) 		1613005001NRG24250820230929332 25/08/2023 Rethi 1613005001WL037621 Rethi 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640679 RATHI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-013/664
(Adichanalloor) 		1613005001NRG24250820230929333 25/08/2023 SABIYATH 1613005001WL037621 SABIYATH 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640682 SABIYATH BEEVI KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-013/672
(Adichanalloor) 		1613005001NRG24250820230929334 25/08/2023 SHEEJA 1613005001WL037621 SHEEJA 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640693 SHEEJA G KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-013/673
(Adichanalloor) 		1613005001NRG24250820230929335 25/08/2023 Vasantha 1613005001WL037621 Vasantha 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640680 VASANTHA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-013/674
(Adichanalloor) 		1613005001NRG24250820230929336 25/08/2023 Sheela P S 1613005001WL037621 Sheela P S 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640672 SHEELA P S DHANALAXMI BANK(607239)
23 Ithikkara KL-13-005-001-013/677
(Adichanalloor) 		1613005001NRG24250820230929337 25/08/2023 VALSALA 1613005001WL037621 VALSALA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640692 VALSALA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-013/681
(Adichanalloor) 		1613005001NRG24250820230929338 25/08/2023 Lathakumari 1613005001WL037621 Lathakumari 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640673 LATHA S CANARA BANK(508532)
25 Ithikkara KL-13-005-001-013/683
(Adichanalloor) 		1613005001NRG24250820230929339 25/08/2023 VIJAYAKUMARI 1613005001WL037621 VIJAYAKUMARI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640677 VIJAYAKUMARI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-013/697
(Adichanalloor) 		1613005001NRG24250820230929340 25/08/2023 BEENA T 1613005001WL037621 BEENA T 00078 CNRB0001548 999 999 Processed 21/09/2023 5794640670 BEENA T CANARA BANK(508532)
27 Ithikkara KL-13-005-001-013/698
(Adichanalloor) 		1613005001NRG24250820230929341 25/08/2023 SUNDARI NAMBIKONAR 1613005001WL037621 SUNDARI NAMBIKONAR 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640694 SUNDARI C KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-013/699
(Adichanalloor) 		1613005001NRG24250820230929342 25/08/2023 Sheelakumari 1613005001WL037621 Sheelakumari 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794640675 SHEELAKUMARI T KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-013/93
(Adichanalloor) 		1613005001NRG24250820230929343 25/08/2023 vanaja 1613005001WL037621 vanaja 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5794640678 VANAJA A CANARA BANK(508532)
SubTotal 40626 40626
30 Ithikkara KL-13-005-001-013/1083
(Adichanalloor) 		1613005001NRG24250820230929317 25/08/2023 Geethakumari 1613005001WL037621 Geethakumari 00078 CNRB0003476 1332 1332 Processed 21/09/2023 5794640700 GEETHA KUMARI STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-013/1087
(Adichanalloor) 		1613005001NRG24250820230929318 25/08/2023 Sulochana Amma 1613005001WL037621 Sulochana Amma 00078 CNRB0003476 1332 1332 Processed 21/09/2023 5794640699 SULOCHANA V CANARA BANK(508532)
32 Ithikkara KL-13-005-001-013/1751
(Adichanalloor) 		1613005001NRG24250820230929322 25/08/2023 Rahumath Beevi 1613005001WL037621 Rahumath Beevi 00078 CNRB0003476 1665 1665 Processed 21/09/2023 5794640701 RAHUMATH BEEVI CANARA BANK(508532)
SubTotal 4329 4329
33 Ithikkara KL-13-005-001-013/286
(Adichanalloor) 		1613005001NRG24250820230929328 25/08/2023 Sarala Devi 1613005001WL037621 Sarala Devi 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5794640696 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Ithikkara KL-13-005-001-013/1007
(Adichanalloor) 		1613005001NRG24250820230929307 25/08/2023 Bhaskaran Pillai 1613005001WL037621 Bhaskaran Pillai 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5794640707 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-013/2890
(Adichanalloor) 		1613005001NRG24250820230929329 25/08/2023 Gayathry C 1613005001WL037621 Gayathry C 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5794640708 MRS GAYATHRI C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Ithikkara KL-13-005-001-013/1050
(Adichanalloor) 		1613005001NRG24250820230929312 25/08/2023 THAJUNIZA N 1613005001WL037621 THAJUNIZA N 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5794640698 THAJUNIZA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Ithikkara KL-13-005-001-013/1051
(Adichanalloor) 		1613005001NRG24250820230929313 25/08/2023 Jisha 1613005001WL037621 Jisha 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5794640697 JISHAMOL N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
38 Ithikkara KL-13-005-001-013/238
(Adichanalloor) 		1613005001NRG24250820230929324 25/08/2023 SHAJITHA 1613005001WL037621 SHAJITHA 00657 KLGB0040577 999 999 Processed 21/09/2023 5794640702 SHAJITHA KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-001-013/2795
(Adichanalloor) 		1613005001NRG24250820230929327 25/08/2023 SREEJA G 1613005001WL037621 SREEJA G 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5794640704 SREEJA G KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-013/3002
(Adichanalloor) 		1613005001NRG24250820230929331 25/08/2023 Shamla S 1613005001WL037621 Shamla S 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5794640703 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_250823APB_FTO_444673 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2664
2 Ithikkara KL1613005001_250823APB_FTO_444673 Canara Bank CNRB0001548 Adichanalloior 11988
3 Ithikkara KL1613005001_250823APB_FTO_444673 Canara Bank CNRB0001548 ADICHANALLOOR 28638
4 Ithikkara KL1613005001_250823APB_FTO_444673 Canara Bank CNRB0003476 KOTTIYAM 4329
5 Ithikkara KL1613005001_250823APB_FTO_444673 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Ithikkara KL1613005001_250823APB_FTO_444673 State Bank Of India SBIN0070067 CHATHANOOR 2997
7 Ithikkara KL1613005001_250823APB_FTO_444673 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
8 Ithikkara KL1613005001_250823APB_FTO_444673 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4329

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