Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_040523APB_FTO_65484
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-13-005-001-001/222
(Adichanalloor) 		1613005001NRG24040520230119452 04/05/2023 Sheeja Vijayakumar 1613005001WL004751 Sheeja Vijayakumar 00078 CNRB0000999 1332 1332 Processed 20/05/2023 1748790910 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24040520230119433 04/05/2023 URMILAKUMARI 1613005001WL004751 URMILAKUMARI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748790920 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24040520230119438 04/05/2023 Shajilal S S 1613005001WL004751 Shajilal S S 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748790919 SHAJILAL CANARA BANK(508532)
4 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24040520230119461 04/05/2023 BINDHU S 1613005001WL004751 BINDHU S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748790914 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
5 Ithikkara KL-13-005-001-001/55
(Adichanalloor) 		1613005001NRG24040520230119462 04/05/2023 VALSALA 1613005001WL004751 VALSALA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748790916 VALSALA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24040520230119463 04/05/2023 VASANTHAKUMARI 1613005001WL004751 VASANTHAKUMARI 00078 CNRB0001548 999 999 Processed 20/05/2023 1748790912 VASANTHA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24040520230119466 04/05/2023 ANITHA M 1613005001WL004751 ANITHA M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748790913 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
8 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24040520230119468 04/05/2023 THAHIRA BEEVI 1613005001WL004751 THAHIRA BEEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748790911 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24040520230119469 04/05/2023 Arundhathi 1613005001WL004751 Arundhathi 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748790917 ARUNDATHY . FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24040520230119470 04/05/2023 USHASREENIVASAN 1613005001WL004751 USHASREENIVASAN 00078 CNRB0001548 666 666 Processed 20/05/2023 1748790918 USHA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-001/80
(Adichanalloor) 		1613005001NRG24040520230119472 04/05/2023 MANJU P 1613005001WL004751 MANJU P 00078 CNRB0001548 333 333 Processed 20/05/2023 1748790915 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 12321 12321
12 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24040520230119436 04/05/2023 Leela 1613005001WL004751 Leela 00078 CNRB0003476 999 999 Processed 20/05/2023 1748790941 LEELA K KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24040520230119474 04/05/2023 Pushpakaran K 1613005001WL004751 Pushpakaran K 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1748790942 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
14 Ithikkara KL-13-005-001-001/1217
(Adichanalloor) 		1613005001NRG24040520230119442 04/05/2023 BALAKRISHNA PILLAI 1613005001WL004751 BALAKRISHNA PILLAI 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1748790944 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24040520230119448 04/05/2023 SUDHARMINI V 1613005001WL004751 SUDHARMINI V 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1748790940 MRS SUDHARMINI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24040520230119453 04/05/2023 Neelima 1613005001WL004751 Neelima 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1748790939 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
17 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24040520230119465 04/05/2023 Reji 1613005001WL004751 Reji 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1748790921 REJI . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
18 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24040520230119450 04/05/2023 Sidharthan K 1613005001WL004751 Sidharthan K 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748790943 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24040520230119444 04/05/2023 Chandrangadan K 1613005001WL004751 Chandrangadan K 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748790953 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-001/157
(Adichanalloor) 		1613005001NRG24040520230119447 04/05/2023 VIJAYAKUMARI S 1613005001WL004751 VIJAYAKUMARI S 00415 SBIN0015786 999 999 Processed 20/05/2023 1748790922 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24040520230119456 04/05/2023 SARASWATHY AMMA 1613005001WL004751 SARASWATHY AMMA 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748790923 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24040520230119457 04/05/2023 SASIDHARAN PILLAI 1613005001WL004751 SASIDHARAN PILLAI 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748790945 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 4995 4995
23 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24040520230119446 04/05/2023 SHILASAJEEV 1613005001WL004751 SHILASAJEEV 00415 SBIN0070352 666 666 Processed 20/05/2023 1748790951 MR SHYLA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24040520230119449 04/05/2023 RAGINI 1613005001WL004751 RAGINI 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1748790954 MRS RAGINI K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24040520230119473 04/05/2023 Vijayan 1613005001WL004751 Vijayan 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748790952 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24040520230119464 04/05/2023 SUNITHA V 1613005001WL004751 SUNITHA V 00415 SBIN0071121 999 999 Processed 20/05/2023 1748790955 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24040520230119432 04/05/2023 VIJAYAKUMARI L 1613005001WL004751 VIJAYAKUMARI L 00468 UBIN0533670 666 666 Processed 20/05/2023 1748790933 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24040520230119434 04/05/2023 MRUDULA T 1613005001WL004751 MRUDULA T 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790930 MRIDHULA T UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24040520230119439 04/05/2023 RETNAMMA K 1613005001WL004751 RETNAMMA K 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790926 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
30 Ithikkara KL-13-005-001-001/1082
(Adichanalloor) 		1613005001NRG24040520230119440 04/05/2023 VALSALA R 1613005001WL004751 VALSALA R 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790932 VALSALA R KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24040520230119441 04/05/2023 NIRMALA AMMA 1613005001WL004751 NIRMALA AMMA 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748790929 Mrs. NIRMALA C INDIAN BANK(607105)
32 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24040520230119443 04/05/2023 Asha T 1613005001WL004751 Asha T 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790938 ASHA T UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24040520230119445 04/05/2023 USHADEVI K 1613005001WL004751 USHADEVI K 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790935 USHADEVI K UNION BANK OF INDIA(508500)
34 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24040520230119454 04/05/2023 THANKAMANI S 1613005001WL004751 THANKAMANI S 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748790927 THANKAMANI S KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24040520230119455 04/05/2023 Raveendran 1613005001WL004751 Raveendran 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748790937 RAVEENDRAN UNION BANK OF INDIA(508500)
36 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24040520230119458 04/05/2023 MANJU S 1613005001WL004751 MANJU S 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790934 MANJU S UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24040520230119459 04/05/2023 SYAMALA BABY 1613005001WL004751 SYAMALA BABY 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790924 SYAMALA BABY P KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24040520230119460 04/05/2023 Rohini Dileep 1613005001WL004751 Rohini Dileep 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790936 ROHINI DILEEP UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24040520230119471 04/05/2023 MINI 1613005001WL004751 MINI 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748790931 MINI MOL KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24040520230119475 04/05/2023 R SUNILA 1613005001WL004751 R SUNILA 00468 UBIN0533670 666 666 Processed 20/05/2023 1748790925 R SUNILA UNION BANK OF INDIA(508500)
41 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24040520230119476 04/05/2023 VALSALA V 1613005001WL004751 VALSALA V 00468 UBIN0533670 999 999 Processed 20/05/2023 1748790928 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
42 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24040520230119435 04/05/2023 MOHANAN 1613005001WL004751 MOHANAN 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1748790947 MOHANAN P KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24040520230119437 04/05/2023 Latha 1613005001WL004751 Latha 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1748790950 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24040520230119451 04/05/2023 RADHA 1613005001WL004751 RADHA 00657 KLGB0040577 999 999 Processed 20/05/2023 1748790949 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24040520230119467 04/05/2023 RENJINI 1613005001WL004751 RENJINI 00657 KLGB0040577 999 999 Processed 20/05/2023 1748790946 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24040520230119477 04/05/2023 REVATHY S 1613005001WL004751 REVATHY S 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1748790948 REVATHY S KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_040523APB_FTO_65484 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Ithikkara KL1613005001_040523APB_FTO_65484 Canara Bank CNRB0001548 ADICHANALLOOR 12321
3 Ithikkara KL1613005001_040523APB_FTO_65484 Canara Bank CNRB0003476 KOTTIYAM 2664
4 Ithikkara KL1613005001_040523APB_FTO_65484 Central Bank of India CBIN0284357 KOTTIYAM 4995
5 Ithikkara KL1613005001_040523APB_FTO_65484 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
6 Ithikkara KL1613005001_040523APB_FTO_65484 State Bank Of India SBIN0005185 CHATHANNUR 1665
7 Ithikkara KL1613005001_040523APB_FTO_65484 State Bank Of India SBIN0015786 KOTTIYAM 4995
8 Ithikkara KL1613005001_040523APB_FTO_65484 State Bank Of India SBIN0070352 KOTTIYAM 3663
9 Ithikkara KL1613005001_040523APB_FTO_65484 State Bank Of India SBIN0071121 KANNANALLOOR 999
10 Ithikkara KL1613005001_040523APB_FTO_65484 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 21312
11 Ithikkara KL1613005001_040523APB_FTO_65484 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6327

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