Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_201223APB_FTO_856701
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-13-005-001-002/277
(Adichanalloor) 		1613005001NRG24201220231727902 20/12/2023 Sasidharan pilla 1613005001WL074370 Sasidharan pilla 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1679517785 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-002/10
(Adichanalloor) 		1613005001NRG24201220231727872 20/12/2023 SYAMALA 1613005001WL074370 SYAMALA 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679517789 SHYAMALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-002/100
(Adichanalloor) 		1613005001NRG24201220231727873 20/12/2023 LATHA DEVI AMMA 1613005001WL074370 LATHA DEVI AMMA 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679517799 LATHA P KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-002/105
(Adichanalloor) 		1613005001NRG24201220231727875 20/12/2023 SUNI 1613005001WL074370 SUNI 00078 CNRB0001548 666 666 Processed 12/03/2024 1679517788 SUNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Ithikkara KL-13-005-001-002/11
(Adichanalloor) 		1613005001NRG24201220231727876 20/12/2023 SREELATHA D 1613005001WL074370 SREELATHA D 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679517790 SREELATHA D KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-002/112
(Adichanalloor) 		1613005001NRG24201220231727878 20/12/2023 Nadarajan 1613005001WL074370 Nadarajan 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679517800 NADARAJAN PILLAI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-002/114
(Adichanalloor) 		1613005001NRG24201220231727879 20/12/2023 KUMARY 1613005001WL074370 KUMARY 00078 CNRB0001548 999 999 Processed 12/03/2024 1679517803 MRS KUMARI T STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-002/13
(Adichanalloor) 		1613005001NRG24201220231727883 20/12/2023 THANKAMANI 1613005001WL074370 THANKAMANI 00078 CNRB0001548 666 666 Processed 12/03/2024 1679517791 THANKAMANI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-002/1313
(Adichanalloor) 		1613005001NRG24201220231727885 20/12/2023 SULAIKHA 1613005001WL074370 SULAIKHA 00078 CNRB0001548 333 333 Processed 12/03/2024 1679517792 SULEKHA BEEVI S CANARA BANK(508532)
10 Ithikkara KL-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24201220231727897 20/12/2023 VALSALA 1613005001WL074370 VALSALA 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679517793 VALSALA R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-002/60
(Adichanalloor) 		1613005001NRG24201220231727912 20/12/2023 JAYANTHAKUMARI 1613005001WL074370 JAYANTHAKUMARI 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679517794 JAYANTHAKUMARI D CANARA BANK(508532)
12 Ithikkara KL-13-005-001-002/73
(Adichanalloor) 		1613005001NRG24201220231727914 20/12/2023 SREEKALA B 1613005001WL074370 SREEKALA B 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679517801 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-001-002/95
(Adichanalloor) 		1613005001NRG24201220231727916 20/12/2023 SHEELA C 1613005001WL074370 SHEELA C 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679517798 MRS SHEELA C STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-002/98
(Adichanalloor) 		1613005001NRG24201220231727917 20/12/2023 Suseela S 1613005001WL074370 Suseela S 00078 CNRB0001548 999 999 Processed 12/03/2024 1679517795 SUSEELA S CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/136
(Adichanalloor) 		1613005001NRG24201220231727919 20/12/2023 AJITHAKUMARI 1613005001WL074370 AJITHAKUMARI 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679517796 AJITHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Ithikkara KL-13-005-001-013/211
(Adichanalloor) 		1613005001NRG24201220231727921 20/12/2023 INDIRADEVI 1613005001WL074370 INDIRADEVI 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1679517786 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-016/165
(Adichanalloor) 		1613005001NRG24201220231727925 20/12/2023 SHYLAJA KUMARI 1613005001WL074370 SHYLAJA KUMARI 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679517797 SHYLAJA KUMARI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-016/67
(Adichanalloor) 		1613005001NRG24201220231727928 20/12/2023 VIJAYAN PILLAI 1613005001WL074370 VIJAYAN PILLAI 00078 CNRB0001548 999 999 Processed 12/03/2024 1679517787 VIJAYAN PILLAI P CANARA BANK(508532)
SubTotal 24309 24309
19 Ithikkara KL-13-005-001-002/93
(Adichanalloor) 		1613005001NRG24201220231727915 20/12/2023 Sumi 1613005001WL074370 Sumi 00078 CNRB0003476 1998 1998 Processed 12/03/2024 1679517824 SUMI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
20 Ithikkara KL-13-005-001-002/1112
(Adichanalloor) 		1613005001NRG24201220231727877 20/12/2023 REENA ANIL 1613005001WL074370 REENA ANIL 00089 CBIN0284357 1998 1998 Processed 12/03/2024 1679517832 Mrs. REENA ANIL CENTRAL BANK OF INDIA(607115)
21 Ithikkara KL-13-005-001-002/144
(Adichanalloor) 		1613005001NRG24201220231727889 20/12/2023 RAJAN V 1613005001WL074370 RAJAN V 00089 CBIN0284357 333 333 Processed 12/03/2024 1679517811 MR RAJAN V STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-002/1637
(Adichanalloor) 		1613005001NRG24201220231727895 20/12/2023 Radhika R 1613005001WL074370 Radhika R 00089 CBIN0284357 666 666 Processed 12/03/2024 1679517836 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
23 Ithikkara KL-13-005-001-002/225
(Adichanalloor) 		1613005001NRG24201220231727898 20/12/2023 Shamla A 1613005001WL074370 Shamla A 00089 CBIN0284357 1998 1998 Processed 12/03/2024 1679517831 Mrs. SHAMLA A CENTRAL BANK OF INDIA(607115)
24 Ithikkara KL-13-005-001-002/2748
(Adichanalloor) 		1613005001NRG24201220231727901 20/12/2023 SHEEBA 1613005001WL074370 SHEEBA 00089 CBIN0284357 1665 1665 Processed 12/03/2024 1679517802 SHEEBA R KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
25 Ithikkara KL-13-005-001-002/2895
(Adichanalloor) 		1613005001NRG24201220231727907 20/12/2023 SUJATHA N 1613005001WL074370 SUJATHA N 00176 IDIB000K265 1665 1665 Processed 12/03/2024 1679517829 Ms. SUJATHA N INDIAN BANK(607105)
26 Ithikkara KL-13-005-001-014/1351
(Adichanalloor) 		1613005001NRG24201220231727922 20/12/2023 Mary R 1613005001WL074370 Mary R 00176 IDIB000K265 1998 1998 Processed 12/03/2024 1679517840 MARY R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
27 Ithikkara KL-13-005-001-002/1022
(Adichanalloor) 		1613005001NRG24201220231727874 20/12/2023 Moly Vimala 1613005001WL074370 Moly Vimala 00409 SIBL0000237 666 666 Processed 12/03/2024 1679517784 MOLLYVIMALA KERALA GRAMIN BANK(607476)
SubTotal 666 666
28 Ithikkara KL-13-005-001-002/130
(Adichanalloor) 		1613005001NRG24201220231727884 20/12/2023 Sindhu A 1613005001WL074370 Sindhu A 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1679517805 SINDHU STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-002/143
(Adichanalloor) 		1613005001NRG24201220231727888 20/12/2023 Saraswathy 1613005001WL074370 Saraswathy 00415 SBIN0005185 333 333 Processed 12/03/2024 1679517813 MRS SARASWATHY STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24201220231727894 20/12/2023 Sasidharan Nair 1613005001WL074370 Sasidharan Nair 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1679517809 SASIDHARAN NAIR T FEDERAL BANK(607165)
31 Ithikkara KL-13-005-001-003/49
(Adichanalloor) 		1613005001NRG24201220231727920 20/12/2023 Vimala Dominic 1613005001WL074370 Vimala Dominic 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679517804 MRS VIMALA DOMINIC STATE BANK OF INDIA(508548)
SubTotal 5994 5994
32 Ithikkara KL-13-005-001-002/272
(Adichanalloor) 		1613005001NRG24201220231727899 20/12/2023 NASEEMA BEEVI 1613005001WL074370 NASEEMA BEEVI 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1679517806 NASEEMABEEVI F KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
33 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24201220231727892 20/12/2023 OMANA V 1613005001WL074370 OMANA V 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1679517812 MRS OMANA V STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-002/159
(Adichanalloor) 		1613005001NRG24201220231727893 20/12/2023 RAJENDRAN NAIR P 1613005001WL074370 RAJENDRAN NAIR P 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1679517817 MR RAJENDRAN NAIR P STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG24201220231727926 20/12/2023 Thankamani K 1613005001WL074370 Thankamani K 00415 SBIN0015786 999 999 Processed 12/03/2024 1679517818 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24201220231727890 20/12/2023 MARY DASI 1613005001WL074370 MARY DASI 00415 SBIN0070352 1998 1998 Processed 12/03/2024 1679517835 MRS MARY DASI STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-002/2747
(Adichanalloor) 		1613005001NRG24201220231727900 20/12/2023 LEENA V 1613005001WL074370 LEENA V 00415 SBIN0070352 999 999 Processed 12/03/2024 1679517820 MRS LEENA V STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-002/2932
(Adichanalloor) 		1613005001NRG24201220231727910 20/12/2023 VIKRAMAN PILLAI 1613005001WL074370 VIKRAMAN PILLAI 00415 SBIN0070352 1332 1332 Processed 12/03/2024 1679517830 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
39 Ithikkara KL-13-005-001-002/1225
(Adichanalloor) 		1613005001NRG24201220231727882 20/12/2023 Anitha 1613005001WL074370 Anitha 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1679517816 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Ithikkara KL-13-005-001-002/120
(Adichanalloor) 		1613005001NRG24201220231727881 20/12/2023 Mini 1613005001WL074370 Mini 00468 UBIN0533670 1665 1665 Processed 12/03/2024 1679517815 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24201220231727891 20/12/2023 LAILA 1613005001WL074370 LAILA 00468 UBIN0533670 1998 1998 Processed 12/03/2024 1679517810 LAILA UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-002/2901
(Adichanalloor) 		1613005001NRG24201220231727908 20/12/2023 Shylaja 1613005001WL074370 Shylaja 00468 UBIN0533670 1332 1332 Processed 12/03/2024 1679517807 SHYLAJA S UNION BANK OF INDIA(508500)
43 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG24201220231727923 20/12/2023 Janardhanan Pillai 1613005001WL074370 Janardhanan Pillai 00468 UBIN0533670 999 999 Processed 12/03/2024 1679517814 JANARDHANAN PILLAI UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-016/1226
(Adichanalloor) 		1613005001NRG24201220231727924 20/12/2023 MOHANAN ACHARY 1613005001WL074370 MOHANAN ACHARY 00468 UBIN0533670 1665 1665 Processed 12/03/2024 1679517808 MOHANANACHARY CANARA BANK(508532)
SubTotal 7659 7659
45 Ithikkara KL-13-005-001-002/117
(Adichanalloor) 		1613005001NRG24201220231727880 20/12/2023 SUJATHA B 1613005001WL074370 SUJATHA B 00657 KLGB0040577 1332 1332 Processed 12/03/2024 1679517821 SUJATHA B KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-001-002/1341
(Adichanalloor) 		1613005001NRG24201220231727886 20/12/2023 RAVI K 1613005001WL074370 RAVI K 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1679517833 RAVI K KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-001-002/1348
(Adichanalloor) 		1613005001NRG24201220231727887 20/12/2023 MARIYAMMA T 1613005001WL074370 MARIYAMMA T 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1679517838 MARIYAMMA T KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-001-002/279
(Adichanalloor) 		1613005001NRG24201220231727903 20/12/2023 SHIBI R 1613005001WL074370 SHIBI R 00657 KLGB0040577 1332 1332 Processed 12/03/2024 1679517823 SHIBI R KERALA GRAMIN BANK(607476)
49 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG24201220231727904 20/12/2023 JOHN L 1613005001WL074370 JOHN L 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1679517839 JOHN L INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-001-002/2864
(Adichanalloor) 		1613005001NRG24201220231727905 20/12/2023 Girija J 1613005001WL074370 Girija J 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1679517825 GIRIJA J KERALA GRAMIN BANK(607476)
51 Ithikkara KL-13-005-001-002/2884
(Adichanalloor) 		1613005001NRG24201220231727906 20/12/2023 RADHAKRISHNAN P 1613005001WL074370 RADHAKRISHNAN P 00657 KLGB0040577 999 999 Processed 12/03/2024 1679517837 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
52 Ithikkara KL-13-005-001-002/2903
(Adichanalloor) 		1613005001NRG24201220231727909 20/12/2023 GEETHAKUMARI G 1613005001WL074370 GEETHAKUMARI G 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1679517827 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-001-002/2934
(Adichanalloor) 		1613005001NRG24201220231727911 20/12/2023 Sasi R 1613005001WL074370 Sasi R 00657 KLGB0040577 999 999 Processed 12/03/2024 1679517826 SASI R KERALA GRAMIN BANK(607476)
54 Ithikkara KL-13-005-001-002/68
(Adichanalloor) 		1613005001NRG24201220231727913 20/12/2023 Usha 1613005001WL074370 Usha 00657 KLGB0040577 999 999 Processed 12/03/2024 1679517822 USHA J KERALA GRAMIN BANK(607476)
55 Ithikkara KL-13-005-001-003/117
(Adichanalloor) 		1613005001NRG24201220231727918 20/12/2023 SUNITHA P 1613005001WL074370 SUNITHA P 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1679517819 SUNITHA P KERALA GRAMIN BANK(607476)
56 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG24201220231727927 20/12/2023 Remanan K 1613005001WL074370 Remanan K 00657 KLGB0040577 333 333 Processed 12/03/2024 1679517828 REMANAN K KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
57 Ithikkara KL-13-005-001-002/1720
(Adichanalloor) 		1613005001NRG24201220231727896 20/12/2023 RADHAMANI V 1613005001WL074370 RADHAMANI V 00657 KLGB0040615 999 999 Processed 12/03/2024 1679517834 RADHAMANI V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_201223APB_FTO_856701 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_201223APB_FTO_856701 Canara Bank CNRB0001548 ADICHANALLOOR 24309
3 Ithikkara KL1613005001_201223APB_FTO_856701 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_201223APB_FTO_856701 Central Bank of India CBIN0284357 KOTTIYAM 6660
5 Ithikkara KL1613005001_201223APB_FTO_856701 Indian Bank IDIB000K265 KOTTIYAM 3663
6 Ithikkara KL1613005001_201223APB_FTO_856701 South Indian Bank SIBL0000237 KANNANALLOOR 666
7 Ithikkara KL1613005001_201223APB_FTO_856701 State Bank Of India SBIN0005185 CHATHANNUR 5994
8 Ithikkara KL1613005001_201223APB_FTO_856701 State Bank Of India SBIN0012316 KANNANALLUR 1332
9 Ithikkara KL1613005001_201223APB_FTO_856701 State Bank Of India SBIN0015786 KOTTIYAM 4995
10 Ithikkara KL1613005001_201223APB_FTO_856701 State Bank Of India SBIN0070352 KOTTIYAM 4329
11 Ithikkara KL1613005001_201223APB_FTO_856701 State Bank Of India SBIN0071121 KANNANALLOOR 1998
12 Ithikkara KL1613005001_201223APB_FTO_856701 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7659
13 Ithikkara KL1613005001_201223APB_FTO_856701 Kerala Gramin Bank KLGB0040577 KOTTIYAM 17982
14 Ithikkara KL1613005001_201223APB_FTO_856701 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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