Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:14:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_250523APB_FTO_128211
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-13-005-001-019/1023
(Adichanalloor) 		1613005001NRG24240520230228072 25/05/2023 GIRIJA KUMARY 1613005001WL009549 GIRIJA KUMARY 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985924747 GIRIJA KUMARY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-019/1024
(Adichanalloor) 		1613005001NRG24240520230228073 25/05/2023 AJITHA RAJESH 1613005001WL009549 AJITHA RAJESH 00078 CNRB0001548 1665 1665 Processed 01/06/2023 1985924749 AJITHA G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-019/1048
(Adichanalloor) 		1613005001NRG24240520230228076 25/05/2023 Santhanavalli 1613005001WL009549 Santhanavalli 00078 CNRB0001548 1998 1998 Processed 01/06/2023 1985924744 SANTHANAVALLY K KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-019/221
(Adichanalloor) 		1613005001NRG24240520230228078 25/05/2023 GEETHA 1613005001WL009549 GEETHA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985924771 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-019/708
(Adichanalloor) 		1613005001NRG24240520230228084 25/05/2023 USHA SENAN 1613005001WL009549 USHA SENAN 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985924748 USHA SENAN CANARA BANK(508532)
6 Ithikkara KL-13-005-001-019/719
(Adichanalloor) 		1613005001NRG24240520230228089 25/05/2023 GIRIJA M 1613005001WL009549 GIRIJA M 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985924746 GIRIJA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-019/89
(Adichanalloor) 		1613005001NRG24240520230228095 25/05/2023 Gracy 1613005001WL009549 Gracy 00078 CNRB0001548 1665 1665 Rejected 31/05/2023 1985924745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Ithikkara KL-13-005-001-020/1022
(Adichanalloor) 		1613005001NRG24240520230228097 25/05/2023 LALITHAMMA 1613005001WL009549 LALITHAMMA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985924743 LALITHA CANARA BANK(508532)
SubTotal 14985 14985
9 Ithikkara KL-13-005-001-019/2866
(Adichanalloor) 		1613005001NRG24240520230228081 25/05/2023 SHANIFA M 1613005001WL009549 SHANIFA M 00089 CBIN0284357 1998 1998 Processed 31/05/2023 1985924763 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
10 Ithikkara KL-13-005-001-019/37
(Adichanalloor) 		1613005001NRG24240520230228083 25/05/2023 SREEKUMARY 1613005001WL009549 SREEKUMARY 00089 CBIN0284357 1998 1998 Processed 31/05/2023 1985924765 Mrs. SREEKUMARI R CENTRAL BANK OF INDIA(607115)
11 Ithikkara KL-13-005-001-019/715
(Adichanalloor) 		1613005001NRG24240520230228087 25/05/2023 Sreeja 1613005001WL009549 Sreeja 00089 CBIN0284357 1998 1998 Processed 31/05/2023 1985924764 SREEJA S CANARA BANK(508532)
SubTotal 5994 5994
12 Ithikkara KL-13-005-001-019/224
(Adichanalloor) 		1613005001NRG24240520230228079 25/05/2023 Vimala 1613005001WL009549 Vimala 00415 SBIN0015786 1998 1998 Processed 31/05/2023 1985924750 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Ithikkara KL-13-005-001-019/1
(Adichanalloor) 		1613005001NRG24240520230228070 25/05/2023 AMBIKA 1613005001WL009549 AMBIKA 00468 UBIN0533670 1665 1665 Processed 01/06/2023 1985924755 AMBIKA KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-019/1017
(Adichanalloor) 		1613005001NRG24240520230228071 25/05/2023 Girija V 1613005001WL009549 Girija V 00468 UBIN0533670 1665 1665 Processed 31/05/2023 1985924762 GIRIJA V UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-019/103
(Adichanalloor) 		1613005001NRG24240520230228074 25/05/2023 Rekha 1613005001WL009549 Rekha 00468 UBIN0533670 1665 1665 Processed 31/05/2023 1985924756 Mrs. REKHA L ANAND CENTRAL BANK OF INDIA(607115)
16 Ithikkara KL-13-005-001-019/1047
(Adichanalloor) 		1613005001NRG24240520230228075 25/05/2023 REMANI R 1613005001WL009549 REMANI R 00468 UBIN0533670 1998 1998 Processed 01/06/2023 1985924757 REMANI R KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-019/1214
(Adichanalloor) 		1613005001NRG24240520230228077 25/05/2023 Sreeja S 1613005001WL009549 Sreeja S 00468 UBIN0533670 1998 1998 Processed 31/05/2023 1985924759 MRS SREEJA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-019/2748
(Adichanalloor) 		1613005001NRG24240520230228080 25/05/2023 VIMALA THULASEEDHARAN 1613005001WL009549 VIMALA THULASEEDHARAN 00468 UBIN0533670 1998 1998 Processed 31/05/2023 1985924754 MRS VIMALA THULASSEDHARAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-019/34
(Adichanalloor) 		1613005001NRG24240520230228082 25/05/2023 SYAMALA 1613005001WL009549 SYAMALA 00468 UBIN0533670 1665 1665 Processed 31/05/2023 1985924758 SYAMALA V UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-019/713
(Adichanalloor) 		1613005001NRG24240520230228086 25/05/2023 SATHI K 1613005001WL009549 SATHI K 00468 UBIN0533670 1998 1998 Processed 31/05/2023 1985924760 SATHI K UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-019/722
(Adichanalloor) 		1613005001NRG24240520230228090 25/05/2023 Vasanthakumari 1613005001WL009549 Vasanthakumari 00468 UBIN0533670 1998 1998 Processed 01/06/2023 1985924761 VASANTHA C KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-019/723
(Adichanalloor) 		1613005001NRG24240520230228091 25/05/2023 LEELA S 1613005001WL009549 LEELA S 00468 UBIN0533670 1998 1998 Processed 31/05/2023 1985924752 LEELA.S UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-019/734
(Adichanalloor) 		1613005001NRG24240520230228093 25/05/2023 SARASWATHY K 1613005001WL009549 SARASWATHY K 00468 UBIN0533670 1998 1998 Processed 01/06/2023 1985924751 SARASWATHY K KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-020/1005
(Adichanalloor) 		1613005001NRG24240520230228096 25/05/2023 USHADEVI 1613005001WL009549 USHADEVI 00468 UBIN0533670 1332 1332 Processed 31/05/2023 1985924753 USHADEVI N CANARA BANK(508532)
SubTotal 21978 21978
25 Ithikkara KL-13-005-001-019/710
(Adichanalloor) 		1613005001NRG24240520230228085 25/05/2023 JAYA 1613005001WL009549 JAYA 00657 KLGB0040577 1998 1998 Processed 01/06/2023 1985924766 JAYA K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-019/718
(Adichanalloor) 		1613005001NRG24240520230228088 25/05/2023 MANIYAMMA 1613005001WL009549 MANIYAMMA 00657 KLGB0040577 1665 1665 Processed 01/06/2023 1985924768 JAYA K KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-001-019/729
(Adichanalloor) 		1613005001NRG24240520230228092 25/05/2023 THAJUNIZA 1613005001WL009549 THAJUNIZA 00657 KLGB0040577 1998 1998 Processed 01/06/2023 1985924767 THAJUNEESA S KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-019/755
(Adichanalloor) 		1613005001NRG24240520230228094 25/05/2023 Sajitha 1613005001WL009549 Sajitha 00657 KLGB0040577 1998 1998 Processed 31/05/2023 1985924769 Sajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Ithikkara KL-13-005-001-020/1270
(Adichanalloor) 		1613005001NRG24240520230228098 25/05/2023 AMBILY S 1613005001WL009549 AMBILY S 00657 KLGB0040577 999 999 Processed 31/05/2023 1985924770 AMBILI S CANARA BANK(508532)
SubTotal 8658 8658
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_250523APB_FTO_128211 Canara Bank CNRB0001548 Adichanalloior 9324
2 Ithikkara KL1613005001_250523APB_FTO_128211 Canara Bank CNRB0001548 ADICHANALLOOR 5661
3 Ithikkara KL1613005001_250523APB_FTO_128211 Central Bank of India CBIN0284357 KOTTIYAM 5994
4 Ithikkara KL1613005001_250523APB_FTO_128211 State Bank Of India SBIN0015786 KOTTIYAM 1998
5 Ithikkara KL1613005001_250523APB_FTO_128211 Union Bank of India UBIN0533670 Kottiyam 7326
6 Ithikkara KL1613005001_250523APB_FTO_128211 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 14652
7 Ithikkara KL1613005001_250523APB_FTO_128211 Kerala Gramin Bank KLGB0040577 KOTTIYAM 8658

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