Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723APB_FTO_334710
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-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24260720230626708 26/07/2023 RASHEEDA 1613005001WL026559 RASHEEDA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4007339815 RASHEEDA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24260720230626709 26/07/2023 ARIFA A 1613005001WL026559 ARIFA A 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4007339814 ARIFA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24260720230626716 26/07/2023 NOORJAHAN 1613005001WL026559 NOORJAHAN 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4007339816 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24260720230626718 26/07/2023 VASANTHAKUMARI 1613005001WL026559 VASANTHAKUMARI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4007339810 VASANTHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24260720230626736 26/07/2023 PREETHA 1613005001WL026559 PREETHA 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4007339811 MRS PREETHA R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24260720230626738 26/07/2023 ASUMABEEVI 1613005001WL026559 ASUMABEEVI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4007339812 A ASUMA BEEVI UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24260720230626740 26/07/2023 NOORJAHAN P 1613005001WL026559 NOORJAHAN P 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4007339813 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 10989 10989
8 Ithikkara KL-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24260720230626711 26/07/2023 Shajitha Nizam 1613005001WL026559 Shajitha Nizam 00078 CNRB0003476 1332 1332 Processed 29/07/2023 4007339837 SHAJITHA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24260720230626714 26/07/2023 REEJA SHANAVAS 1613005001WL026559 REEJA SHANAVAS 00078 CNRB0003476 1665 1665 Processed 29/07/2023 4007339838 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
10 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24260720230626704 26/07/2023 MUBEENA A 1613005001WL026559 MUBEENA A 00409 SIBL0000451 1332 1332 Processed 29/07/2023 4007339809 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
11 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24260720230626703 26/07/2023 Vahida Beevi 1613005001WL026559 Vahida Beevi 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4007339817 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24260720230626726 26/07/2023 Parisha Beevi 1613005001WL026559 Parisha Beevi 00415 SBIN0015786 333 333 Processed 29/07/2023 4007339842 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 1998 1998
13 Ithikkara KL-13-005-001-015/1687
(Adichanalloor) 		1613005001NRG24260720230626728 26/07/2023 Shymi 1613005001WL026559 Shymi 00415 SBIN0070352 1665 1665 Processed 29/07/2023 4007339843 MRS SHYMI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-015/888
(Adichanalloor) 		1613005001NRG24260720230626737 26/07/2023 Sunitha Beevi 1613005001WL026559 Sunitha Beevi 00415 SBIN0070352 1332 1332 Processed 29/07/2023 4007339844 MRS SUNITHA BEEWI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Ithikkara KL-13-005-001-011/9
(Adichanalloor) 		1613005001NRG24260720230626700 26/07/2023 MARIYATHU S 1613005001WL026559 MARIYATHU S 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339833 MARIYATHU S UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-014/1041
(Adichanalloor) 		1613005001NRG24260720230626701 26/07/2023 RAJALEKSHMI A 1613005001WL026559 RAJALEKSHMI A 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339829 RAJALEKSHMI. A UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24260720230626706 26/07/2023 Sojabeegum 1613005001WL026559 Sojabeegum 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339819 S SOJA BEEGUM UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24260720230626713 26/07/2023 NESEEMA S 1613005001WL026559 NESEEMA S 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339830 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24260720230626717 26/07/2023 SAJIRA 1613005001WL026559 SAJIRA 00468 UBIN0533670 1332 1332 Processed 29/07/2023 4007339836 SAJIRA F UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24260720230626719 26/07/2023 RAJILA H 1613005001WL026559 RAJILA H 00468 UBIN0533670 1332 1332 Processed 29/07/2023 4007339826 RAJILA H CANARA BANK(508532)
21 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24260720230626720 26/07/2023 USAIBA BEEVI 1613005001WL026559 USAIBA BEEVI 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339818 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24260720230626721 26/07/2023 FASEELA 1613005001WL026559 FASEELA 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339828 FASEELA BEEVI P CANARA BANK(508532)
23 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24260720230626724 26/07/2023 SALEENA 1613005001WL026559 SALEENA 00468 UBIN0533670 1332 1332 Processed 30/07/2023 4007339834 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24260720230626725 26/07/2023 PARIMALA S 1613005001WL026559 PARIMALA S 00468 UBIN0533670 666 666 Processed 29/07/2023 4007339827 PARIMALA S UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24260720230626727 26/07/2023 SUBBALEKSHMI 1613005001WL026559 SUBBALEKSHMI 00468 UBIN0533670 999 999 Processed 29/07/2023 4007339825 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24260720230626729 26/07/2023 SHYLAJA 1613005001WL026559 SHYLAJA 00468 UBIN0533670 666 666 Processed 29/07/2023 4007339821 SHYLAJA A UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24260720230626731 26/07/2023 LATHA BABU N 1613005001WL026559 LATHA BABU N 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339822 LATHA BABU CANARA BANK(508532)
28 Ithikkara KL-13-005-001-015/40
(Adichanalloor) 		1613005001NRG24260720230626732 26/07/2023 THIRUPPATHY AMMAL 1613005001WL026559 THIRUPPATHY AMMAL 00468 UBIN0533670 999 999 Processed 29/07/2023 4007339831 THIRUPPATHY AMMA M CANARA BANK(508532)
29 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24260720230626733 26/07/2023 KRISHNAMMA K 1613005001WL026559 KRISHNAMMA K 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339832 KRISHNAMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24260720230626734 26/07/2023 SALEENA 1613005001WL026559 SALEENA 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339824 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24260720230626735 26/07/2023 SUBAILATH 1613005001WL026559 SUBAILATH 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4007339823 MRS SUBAILATH M STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24260720230626739 26/07/2023 BALAMONY S 1613005001WL026559 BALAMONY S 00468 UBIN0533670 1332 1332 Processed 29/07/2023 4007339820 BALAMONY S UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24260720230626741 26/07/2023 SUBERATH A 1613005001WL026559 SUBERATH A 00468 UBIN0533670 1665 1665 Processed 30/07/2023 4007339835 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
34 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24260720230626722 26/07/2023 Thankam 1613005001WL026559 Thankam 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4007339841 THANKAM R KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24260720230626723 26/07/2023 Seena A N 1613005001WL026559 Seena A N 00657 KLGB0040577 1332 1332 Processed 29/07/2023 4007339840 SEENA A N KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24260720230626730 26/07/2023 SANTHA C 1613005001WL026559 SANTHA C 00657 KLGB0040577 1332 1332 Processed 29/07/2023 4007339839 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260723APB_FTO_334710 Canara Bank CNRB0001548 Adichanalloior 6327
2 Ithikkara KL1613005001_260723APB_FTO_334710 Canara Bank CNRB0001548 ADICHANALLOOR 4662
3 Ithikkara KL1613005001_260723APB_FTO_334710 Canara Bank CNRB0003476 KOTTIYAM 2997
4 Ithikkara KL1613005001_260723APB_FTO_334710 South Indian Bank SIBL0000451 KOTTIYAM 1332
5 Ithikkara KL1613005001_260723APB_FTO_334710 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Ithikkara KL1613005001_260723APB_FTO_334710 State Bank Of India SBIN0070352 KOTTIYAM 2997
7 Ithikkara KL1613005001_260723APB_FTO_334710 Union Bank of India UBIN0533670 Kottiyam 3663
8 Ithikkara KL1613005001_260723APB_FTO_334710 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 23310
9 Ithikkara KL1613005001_260723APB_FTO_334710 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4329

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