Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270423APB_FTO_49597
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-13-005-001-018/802
(Adichanalloor) 		1613005001NRG24270420230084087 27/04/2023 VIJAYAMMA 1613005001WL003262 VIJAYAMMA 00078 CNRB0001548 333 333 Processed 20/05/2023 1747146105 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
2 Ithikkara KL-13-005-001-018/822
(Adichanalloor) 		1613005001NRG24270420230084089 27/04/2023 NASEEMA MUSHABIL 1613005001WL003262 NASEEMA MUSHABIL 00078 CNRB0001548 333 333 Processed 20/05/2023 1747146104 Mrs. NASEEMA N CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Ithikkara KL-13-005-001-018/1120
(Adichanalloor) 		1613005001NRG24270420230084078 27/04/2023 Sheeba karim 1613005001WL003262 Sheeba karim 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1747146106 MRS SHEEBA K STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-018/42
(Adichanalloor) 		1613005001NRG24270420230084083 27/04/2023 JASMIN S 1613005001WL003262 JASMIN S 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1747146108 JASMINE N UNION BANK OF INDIA(508500)
5 Ithikkara KL-13-005-001-018/801
(Adichanalloor) 		1613005001NRG24270420230084086 27/04/2023 Sheeja 1613005001WL003262 Sheeja 00089 CBIN0284357 666 666 Processed 20/05/2023 1747146112 SHEEJA KHAREEM CANARA BANK(508532)
SubTotal 3330 3330
6 Ithikkara KL-13-005-001-018/2931
(Adichanalloor) 		1613005001NRG24270420230084081 27/04/2023 Sabeelabeevi 1613005001WL003262 Sabeelabeevi 00176 IDIB000K265 999 999 Processed 20/05/2023 1747146114 SABEELA BEEVI S FEDERAL BANK(607165)
SubTotal 999 999
7 Ithikkara KL-13-005-001-019/223
(Adichanalloor) 		1613005001NRG24270420230084090 27/04/2023 JUMAILATH 1613005001WL003262 JUMAILATH 00415 SBIN0012316 333 333 Processed 20/05/2023 1747146116 JUMAILATH A KERALA GRAMIN BANK(607476)
SubTotal 333 333
8 Ithikkara KL-13-005-001-018/48
(Adichanalloor) 		1613005001NRG24270420230084085 27/04/2023 SOBHITHA 1613005001WL003262 SOBHITHA 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1747146107 Mrs. SHOBHITHA R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
9 Ithikkara KL-13-005-001-018/2787
(Adichanalloor) 		1613005001NRG24270420230084079 27/04/2023 Omana 1613005001WL003262 Omana 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1747146115 OMANA V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
10 Ithikkara KL-13-005-001-018/40
(Adichanalloor) 		1613005001NRG24270420230084082 27/04/2023 USHA 1613005001WL003262 USHA 00468 UBIN0533670 666 666 Processed 20/05/2023 1747146110 USHA DEVARAJAN UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-018/43
(Adichanalloor) 		1613005001NRG24270420230084084 27/04/2023 Sreelatha 1613005001WL003262 Sreelatha 00468 UBIN0533670 666 666 Processed 20/05/2023 1747146109 SREELETHA MOHANDAS UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-018/808
(Adichanalloor) 		1613005001NRG24270420230084088 27/04/2023 Sulekha 1613005001WL003262 Sulekha 00468 UBIN0533670 999 999 Processed 20/05/2023 1747146111 SULEKHA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
13 Ithikkara KL-13-005-001-018/2852
(Adichanalloor) 		1613005001NRG24270420230084080 27/04/2023 SHYLAJA T 1613005001WL003262 SHYLAJA T 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1747146113 SHYLAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_270423APB_FTO_49597 Canara Bank CNRB0001548 ADICHANALLOOR 666
2 Ithikkara KL1613005001_270423APB_FTO_49597 Central Bank of India CBIN0284357 KOTTIYAM 3330
3 Ithikkara KL1613005001_270423APB_FTO_49597 Indian Bank IDIB000K265 KOTTIYAM 999
4 Ithikkara KL1613005001_270423APB_FTO_49597 State Bank Of India SBIN0012316 KANNANALLUR 333
5 Ithikkara KL1613005001_270423APB_FTO_49597 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Ithikkara KL1613005001_270423APB_FTO_49597 State Bank Of India SBIN0070352 KOTTIYAM 1332
7 Ithikkara KL1613005001_270423APB_FTO_49597 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331
8 Ithikkara KL1613005001_270423APB_FTO_49597 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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