Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423APB_FTO_47396
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) 		1613005001NRG24250420230074118 26/04/2023 Sheeja Vijayakumar 1613005001WL002799 Sheeja Vijayakumar 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1747146612 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24250420230074101 26/04/2023 URMILAKUMARI 1613005001WL002799 URMILAKUMARI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747146621 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/1049
(Adichanalloor) 		1613005001NRG24250420230074105 26/04/2023 BINDHU S 1613005001WL002799 BINDHU S 00078 CNRB0001548 333 333 Processed 20/05/2023 1747146618 BINDHU S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24250420230074107 26/04/2023 Shajilal S S 1613005001WL002799 Shajilal S S 00078 CNRB0001548 999 999 Processed 20/05/2023 1747146620 SHAJILAL CANARA BANK(508532)
5 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24250420230074125 26/04/2023 BINDHU S 1613005001WL002799 BINDHU S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747146615 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
6 Ithikkara KL-13-005-001-001/55
(Adichanalloor) 		1613005001NRG24250420230074126 26/04/2023 VALSALA 1613005001WL002799 VALSALA 00078 CNRB0001548 333 333 Processed 20/05/2023 1747146617 VALSALA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24250420230074129 26/04/2023 ANITHA M 1613005001WL002799 ANITHA M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747146614 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
8 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24250420230074131 26/04/2023 THAHIRA BEEVI 1613005001WL002799 THAHIRA BEEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747146613 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24250420230074132 26/04/2023 Arundhathi 1613005001WL002799 Arundhathi 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747146651 ARUNDATHY . FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24250420230074133 26/04/2023 USHASREENIVASAN 1613005001WL002799 USHASREENIVASAN 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747146619 USHA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-001/80
(Adichanalloor) 		1613005001NRG24250420230074135 26/04/2023 MANJU P 1613005001WL002799 MANJU P 00078 CNRB0001548 333 333 Processed 20/05/2023 1747146616 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 11655 11655
12 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24250420230074104 26/04/2023 Leela 1613005001WL002799 Leela 00078 CNRB0003476 1332 1332 Processed 20/05/2023 1747146650 LEELA K KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24250420230074137 26/04/2023 Pushpakaran K 1613005001WL002799 Pushpakaran K 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1747146637 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 2997 2997
14 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24250420230074114 26/04/2023 SUDHARMINI V 1613005001WL002799 SUDHARMINI V 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1747146636 MRS SUDHARMINI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24250420230074119 26/04/2023 Neelima 1613005001WL002799 Neelima 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1747146635 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
16 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24250420230074128 26/04/2023 Reji 1613005001WL002799 Reji 00177 IOBA0003229 1665 1665 Processed 20/05/2023 1747146622 REJI . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
17 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24250420230074116 26/04/2023 Sidharthan K 1613005001WL002799 Sidharthan K 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747146638 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24250420230074111 26/04/2023 Chandrangadan K 1613005001WL002799 Chandrangadan K 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1747146646 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24250420230074113 26/04/2023 SHILASAJEEV 1613005001WL002799 SHILASAJEEV 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1747146644 MR SHYLA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24250420230074115 26/04/2023 RAGINI 1613005001WL002799 RAGINI 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1747146647 MRS RAGINI K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24250420230074136 26/04/2023 Vijayan 1613005001WL002799 Vijayan 00415 SBIN0070352 666 666 Processed 20/05/2023 1747146645 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24250420230074127 26/04/2023 SUNITHA V 1613005001WL002799 SUNITHA V 00415 SBIN0071121 1665 1665 Processed 20/05/2023 1747146648 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24250420230074100 26/04/2023 VIJAYAKUMARI L 1613005001WL002799 VIJAYAKUMARI L 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747146630 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24250420230074102 26/04/2023 MRUDULA T 1613005001WL002799 MRUDULA T 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747146627 MRIDHULA T UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-001/1082
(Adichanalloor) 		1613005001NRG24250420230074108 26/04/2023 VALSALA R 1613005001WL002799 VALSALA R 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747146629 VALSALA R KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24250420230074109 26/04/2023 NIRMALA AMMA 1613005001WL002799 NIRMALA AMMA 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747146626 Mrs. NIRMALA C INDIAN BANK(607105)
27 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24250420230074110 26/04/2023 Asha T 1613005001WL002799 Asha T 00468 UBIN0533670 666 666 Processed 20/05/2023 1747146634 ASHA T UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24250420230074112 26/04/2023 USHADEVI K 1613005001WL002799 USHADEVI K 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747146632 USHADEVI K UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24250420230074120 26/04/2023 THANKAMANI S 1613005001WL002799 THANKAMANI S 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747146624 THANKAMANI S KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24250420230074122 26/04/2023 MANJU S 1613005001WL002799 MANJU S 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747146631 MANJU S UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24250420230074123 26/04/2023 SYAMALA BABY 1613005001WL002799 SYAMALA BABY 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747146623 SYAMALA BABY P KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24250420230074124 26/04/2023 Rohini Dileep 1613005001WL002799 Rohini Dileep 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747146633 ROHINI DILEEP UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24250420230074134 26/04/2023 MINI 1613005001WL002799 MINI 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747146628 MINI MOL KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24250420230074138 26/04/2023 VALSALA V 1613005001WL002799 VALSALA V 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747146625 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
35 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24250420230074103 26/04/2023 MOHANAN 1613005001WL002799 MOHANAN 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1747146640 MOHANAN P KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24250420230074106 26/04/2023 Latha 1613005001WL002799 Latha 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1747146649 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24250420230074117 26/04/2023 RADHA 1613005001WL002799 RADHA 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1747146643 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24250420230074130 26/04/2023 RENJINI 1613005001WL002799 RENJINI 00657 KLGB0040577 999 999 Processed 20/05/2023 1747146639 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24250420230074139 26/04/2023 REVATHY S 1613005001WL002799 REVATHY S 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1747146642 REVATHY S KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24250420230074140 26/04/2023 SOBHANA 1613005001WL002799 SOBHANA 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1747146641 SOBHANA P KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423APB_FTO_47396 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_260423APB_FTO_47396 Canara Bank CNRB0001548 ADICHANALLOOR 11655
3 Ithikkara KL1613005001_260423APB_FTO_47396 Canara Bank CNRB0003476 KOTTIYAM 2997
4 Ithikkara KL1613005001_260423APB_FTO_47396 Central Bank of India CBIN0284357 KOTTIYAM 3330
5 Ithikkara KL1613005001_260423APB_FTO_47396 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
6 Ithikkara KL1613005001_260423APB_FTO_47396 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Ithikkara KL1613005001_260423APB_FTO_47396 State Bank Of India SBIN0015786 KOTTIYAM 1332
8 Ithikkara KL1613005001_260423APB_FTO_47396 State Bank Of India SBIN0070352 KOTTIYAM 3996
9 Ithikkara KL1613005001_260423APB_FTO_47396 State Bank Of India SBIN0071121 KANNANALLOOR 1665
10 Ithikkara KL1613005001_260423APB_FTO_47396 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 17649
11 Ithikkara KL1613005001_260423APB_FTO_47396 Kerala Gramin Bank KLGB0040577 KOTTIYAM 8658

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