Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300923APB_FTO_536780
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-13-005-001-003/1030
(Adichanalloor) 		1613005001NRG24300920231095086 30/09/2023 KAVITHA XAVIOUR 1613005001WL045406 KAVITHA XAVIOUR 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007444 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24300920231095088 30/09/2023 SEETHAMMA 1613005001WL045406 SEETHAMMA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007436 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24300920231095092 30/09/2023 NIRMALA ACHANKUNJU 1613005001WL045406 NIRMALA ACHANKUNJU 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007439 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24300920231095097 30/09/2023 GEETHA 1613005001WL045406 GEETHA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007435 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24300920231095098 30/09/2023 SELVAM 1613005001WL045406 SELVAM 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007433 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24300920231095099 30/09/2023 GEETHA 1613005001WL045406 GEETHA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007434 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24300920231095100 30/09/2023 THANKAMANI K 1613005001WL045406 THANKAMANI K 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007440 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24300920231095101 30/09/2023 REJANI R 1613005001WL045406 REJANI R 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007437 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24300920231095102 30/09/2023 RADHAMMA 1613005001WL045406 RADHAMMA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007428 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24300920231095105 30/09/2023 PUSHPAVALLY 1613005001WL045406 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007443 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24300920231095112 30/09/2023 AYYAPPAN PILLAI K 1613005001WL045406 AYYAPPAN PILLAI K 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007441 AYYAPPAN PILLAI K CANARA BANK(508532)
12 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24300920231095116 30/09/2023 USHA BAI 1613005001WL045406 USHA BAI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007445 USHA BAI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24300920231095117 30/09/2023 MOLY 1613005001WL045406 MOLY 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7330007430 MOLY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24300920231095120 30/09/2023 AMBILI A 1613005001WL045406 AMBILI A 00078 CNRB0001548 999 999 Processed 10/11/2023 7330007431 AMBILI A KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24300920231095122 30/09/2023 ASHA A 1613005001WL045406 ASHA A 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007432 ASHA A CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24300920231095125 30/09/2023 MERLIN ANIL 1613005001WL045406 MERLIN ANIL 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007442 MERLIN ANIL KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24300920231095126 30/09/2023 LEELA R 1613005001WL045406 LEELA R 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7330007438 LEELA R CANARA BANK(508532)
18 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24300920231095128 30/09/2023 RADHA L 1613005001WL045406 RADHA L 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007446 RADHA T CANARA BANK(508532)
19 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24300920231095129 30/09/2023 SISU PALAN PILLAI 1613005001WL045406 SISU PALAN PILLAI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007447 SISUPALAN PILLAI K BANK OF BARODA(606985)
20 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24300920231095141 30/09/2023 MABLE 1613005001WL045406 MABLE 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7330007427 MABLE CANARA BANK(508532)
21 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24300920231095142 30/09/2023 MOLLY Y 1613005001WL045406 MOLLY Y 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7330007429 MOLLY Y CANARA BANK(508532)
SubTotal 39960 39960
22 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24300920231095134 30/09/2023 Bindhu 1613005001WL045406 Bindhu 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7330007449 BINDHU V CANARA BANK(508532)
SubTotal 1998 1998
23 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24300920231095139 30/09/2023 SANTHAKUMARY 1613005001WL045406 SANTHAKUMARY 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7330007421 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
24 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24300920231095136 30/09/2023 VIJAYAN Y 1613005001WL045406 VIJAYAN Y 00409 SIBL0000451 1998 1998 Processed 10/11/2023 7330007426 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
25 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24300920231095108 30/09/2023 Sheela J 1613005001WL045406 Sheela J 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7330007451 SHEELA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24300920231095109 30/09/2023 REGHUNATHAN 1613005001WL045406 REGHUNATHAN 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7330007452 MR REGHUNATHAN STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24300920231095115 30/09/2023 Anitha S 1613005001WL045406 Anitha S 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7330007448 MRS ANITHA S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24300920231095124 30/09/2023 PAYAS 1613005001WL045406 PAYAS 00415 SBIN0015786 999 999 Processed 10/11/2023 7330007417 MR PAYAS STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-003/232
(Adichanalloor) 		1613005001NRG24300920231095131 30/09/2023 SHYLAJA S 1613005001WL045406 SHYLAJA S 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7330007450 SHYLAJA S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/46
(Adichanalloor) 		1613005001NRG24300920231095135 30/09/2023 Remani Amma 1613005001WL045406 Remani Amma 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7330007415 MRS REMA BHAI J ALIAS RAMANIYAMMA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24300920231095140 30/09/2023 ALICE JOHN 1613005001WL045406 ALICE JOHN 00415 SBIN0015786 999 999 Processed 10/11/2023 7330007414 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 11655 11655
32 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24300920231095118 30/09/2023 Sunny K 1613005001WL045406 Sunny K 00415 SBIN0070352 999 999 Processed 10/11/2023 7330007424 MR SUNNY K STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24300920231095085 30/09/2023 SHEELA 1613005001WL045406 SHEELA 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007454 SHEELA UNION BANK OF INDIA(508500)
34 Ithikkara KL-13-005-001-003/1031
(Adichanalloor) 		1613005001NRG24300920231095087 30/09/2023 Maya 1613005001WL045406 Maya 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007413 MAYA R UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24300920231095089 30/09/2023 LEENA THANKACHAN 1613005001WL045406 LEENA THANKACHAN 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7330007455 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24300920231095090 30/09/2023 USHA KRISHNAN 1613005001WL045406 USHA KRISHNAN 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007456 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24300920231095091 30/09/2023 RETNAMMA G 1613005001WL045406 RETNAMMA G 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7330007457 RETNAMMA.G UNION BANK OF INDIA(508500)
38 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24300920231095093 30/09/2023 SHEEJA N 1613005001WL045406 SHEEJA N 00468 UBIN0533670 333 333 Processed 10/11/2023 7330007458 SHEEJA N UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24300920231095094 30/09/2023 PATHMINI G 1613005001WL045406 PATHMINI G 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007459 PATHMINI G UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24300920231095095 30/09/2023 SINDHU KUMARI P 1613005001WL045406 SINDHU KUMARI P 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007460 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24300920231095096 30/09/2023 VASANTHA KUMARI T 1613005001WL045406 VASANTHA KUMARI T 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007461 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24300920231095103 30/09/2023 BEENA A 1613005001WL045406 BEENA A 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007462 BEENA BEEGAM CANARA BANK(508532)
43 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24300920231095107 30/09/2023 RADHAMANY 1613005001WL045406 RADHAMANY 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007453 RADHAMANY N UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24300920231095110 30/09/2023 BALACHANDRAN PILLAI R 1613005001WL045406 BALACHANDRAN PILLAI R 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007463 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
45 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24300920231095111 30/09/2023 SOMARAJAN PILLAI C 1613005001WL045406 SOMARAJAN PILLAI C 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007464 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24300920231095113 30/09/2023 BEENA 1613005001WL045406 BEENA 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007465 BEENA UNION BANK OF INDIA(508500)
47 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24300920231095114 30/09/2023 SINDHU G 1613005001WL045406 SINDHU G 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7330007416 SINDHU G BANK OF BARODA(606985)
48 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24300920231095121 30/09/2023 Viswanathan Pillai 1613005001WL045406 Viswanathan Pillai 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007408 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24300920231095123 30/09/2023 SUJITHA T 1613005001WL045406 SUJITHA T 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007425 SUJITHA T S UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24300920231095127 30/09/2023 SURESHBABU 1613005001WL045406 SURESHBABU 00468 UBIN0533670 999 999 Processed 10/11/2023 7330007409 SURESH BABU M UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24300920231095137 30/09/2023 THANKAMMA T 1613005001WL045406 THANKAMMA T 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007410 THANKAMMA T UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24300920231095138 30/09/2023 ANGEL MARY 1613005001WL045406 ANGEL MARY 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7330007411 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 35964 35964
53 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24300920231095104 30/09/2023 JAYA MURUGA LEKSHMI 1613005001WL045406 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7330007422 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24300920231095106 30/09/2023 Shainy William 1613005001WL045406 Shainy William 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7330007419 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24300920231095119 30/09/2023 ROMEO ALBERT 1613005001WL045406 ROMEO ALBERT 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7330007418 ROMEO ALBERT KERALA GRAMIN BANK(607476)
56 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24300920231095132 30/09/2023 SEBASTIAN G 1613005001WL045406 SEBASTIAN G 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7330007420 SEBASTIAN G KERALA GRAMIN BANK(607476)
57 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24300920231095133 30/09/2023 MINI A 1613005001WL045406 MINI A 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7330007412 MINI A KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
58 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24300920231095130 30/09/2023 NELSON P 1613005001WL045406 NELSON P 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7330007423 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300923APB_FTO_536780 Canara Bank CNRB0001548 Adichanalloior 19647
2 Ithikkara KL1613005001_300923APB_FTO_536780 Canara Bank CNRB0001548 ADICHANALLOOR 20313
3 Ithikkara KL1613005001_300923APB_FTO_536780 Canara Bank CNRB0002681 KOTTARAKKARA 1998
4 Ithikkara KL1613005001_300923APB_FTO_536780 Indian Bank IDIB000M024 MAYYANAD 1998
5 Ithikkara KL1613005001_300923APB_FTO_536780 South Indian Bank SIBL0000451 KOTTIYAM 1998
6 Ithikkara KL1613005001_300923APB_FTO_536780 State Bank Of India SBIN0015786 KOTTIYAM 11655
7 Ithikkara KL1613005001_300923APB_FTO_536780 State Bank Of India SBIN0070352 KOTTIYAM 999
8 Ithikkara KL1613005001_300923APB_FTO_536780 Union Bank of India UBIN0533670 Kottiyam 15651
9 Ithikkara KL1613005001_300923APB_FTO_536780 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 20313
10 Ithikkara KL1613005001_300923APB_FTO_536780 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9990
11 Ithikkara KL1613005001_300923APB_FTO_536780 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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