Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_170823APB_FTO_412840
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-13-005-001-014/25
(Adichanalloor) 		1613005001NRG24170820230830570 17/08/2023 KAUSALYA 1613005001WL034092 KAUSALYA 00078 CNRB0001548 999 999 Processed 21/09/2023 5798449503 KAUSALYA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24170820230830575 17/08/2023 THABEESH S 1613005001WL034092 THABEESH S 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798449506 THABEESH S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24170820230830576 17/08/2023 GEETHA 1613005001WL034092 GEETHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798449504 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24170820230830579 17/08/2023 Fathima Beevi 1613005001WL034092 Fathima Beevi 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798449505 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 5994 5994
5 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24170820230830572 17/08/2023 Thankamma 1613005001WL034092 Thankamma 00089 CBIN0284357 999 999 Processed 21/09/2023 5798449523 THANKAMMA CANARA BANK(508532)
SubTotal 999 999
6 Ithikkara KL-13-005-001-014/1230
(Adichanalloor) 		1613005001NRG24170820230830555 17/08/2023 Anitha M S 1613005001WL034092 Anitha M S 00127 FDRL0002082 666 666 Processed 21/09/2023 5798449511 ANITHA M S FEDERAL BANK(607165)
7 Ithikkara KL-13-005-001-014/126
(Adichanalloor) 		1613005001NRG24170820230830556 17/08/2023 UMESH U 1613005001WL034092 UMESH U 00127 FDRL0002082 1665 1665 Processed 21/09/2023 5798449509 UMESH U FEDERAL BANK(607165)
8 Ithikkara KL-13-005-001-014/1340
(Adichanalloor) 		1613005001NRG24170820230830559 17/08/2023 LOURDE 1613005001WL034092 LOURDE 00127 FDRL0002082 1332 1332 Processed 21/09/2023 5798449512 LOURDE UNION BANK OF INDIA(508500)
9 Ithikkara KL-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24170820230830561 17/08/2023 RAJINA 1613005001WL034092 RAJINA 00127 FDRL0002082 1665 1665 Processed 21/09/2023 5798449508 RAJINA FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-014/147
(Adichanalloor) 		1613005001NRG24170820230830565 17/08/2023 GEORGE 1613005001WL034092 GEORGE 00127 FDRL0002082 999 999 Processed 21/09/2023 5798449510 GEORGE . FEDERAL BANK(607165)
11 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24170820230830573 17/08/2023 Reena 1613005001WL034092 Reena 00127 FDRL0002082 1665 1665 Processed 21/09/2023 5798449507 REENA N KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
12 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24170820230830564 17/08/2023 ALBERA 1613005001WL034092 ALBERA 00176 IDIB000M024 333 333 Processed 21/09/2023 5798449526 ALBERA A KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-014/964
(Adichanalloor) 		1613005001NRG24170820230830578 17/08/2023 SANTHA N 1613005001WL034092 SANTHA N 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5798449525 Mrs. N SANTHA INDIAN BANK(607105)
SubTotal 1665 1665
14 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24170820230830560 17/08/2023 Baby 1613005001WL034092 Baby 00409 SIBL0000451 1665 1665 Processed 21/09/2023 5798449502 BABY P SOUTH INDIAN BANK(607167)
15 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24170820230830569 17/08/2023 Elsy Alocious 1613005001WL034092 Elsy Alocious 00409 SIBL0000451 1332 1332 Processed 21/09/2023 5798449501 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
16 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24170820230830552 17/08/2023 Saritha 1613005001WL034092 Saritha 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5798449522 MRS SARITHA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24170820230830562 17/08/2023 Sasidharan 1613005001WL034092 Sasidharan 00415 SBIN0015786 999 999 Processed 21/09/2023 5798449527 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-001-014/2898
(Adichanalloor) 		1613005001NRG24170820230830571 17/08/2023 GEETHA KAMALESAN 1613005001WL034092 GEETHA KAMALESAN 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5798449513 MRS GEETHA KAMALESAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24170820230830557 17/08/2023 SUBHASHINI 1613005001WL034092 SUBHASHINI 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5798449521 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Ithikkara KL-13-005-001-014/1033
(Adichanalloor) 		1613005001NRG24170820230830551 17/08/2023 NOORJAHAN 1613005001WL034092 NOORJAHAN 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5798449530 MRS NOORJAHAN STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-014/150
(Adichanalloor) 		1613005001NRG24170820230830566 17/08/2023 THANKAMANI 1613005001WL034092 THANKAMANI 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5798449528 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Ithikkara KL-13-005-001-014/1025
(Adichanalloor) 		1613005001NRG24170820230830550 17/08/2023 RAJAM 1613005001WL034092 RAJAM 00468 UBIN0533670 999 999 Processed 21/09/2023 5798449516 RAJAM.K. UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-014/122
(Adichanalloor) 		1613005001NRG24170820230830554 17/08/2023 Vimala 1613005001WL034092 Vimala 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5798449519 VIMALA UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24170820230830558 17/08/2023 LEELA RAJAPPAN 1613005001WL034092 LEELA RAJAPPAN 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5798449518 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-014/1449
(Adichanalloor) 		1613005001NRG24170820230830563 17/08/2023 Ragini 1613005001WL034092 Ragini 00468 UBIN0533670 666 666 Processed 21/09/2023 5798449515 RAGINI S KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-014/1538
(Adichanalloor) 		1613005001NRG24170820230830567 17/08/2023 Vijaya C 1613005001WL034092 Vijaya C 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5798449529 VIJAYA C UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-014/158
(Adichanalloor) 		1613005001NRG24170820230830568 17/08/2023 ROSAMMA VINCY 1613005001WL034092 ROSAMMA VINCY 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5798449517 ROSAMMA A KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24170820230830574 17/08/2023 Sunitha 1613005001WL034092 Sunitha 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5798449520 SUNITHA S N UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-014/872
(Adichanalloor) 		1613005001NRG24170820230830577 17/08/2023 CHRISTY J 1613005001WL034092 CHRISTY J 00468 UBIN0533670 999 999 Processed 21/09/2023 5798449514 CHRISTY J UNION BANK OF INDIA(508500)
SubTotal 10323 10323
30 Ithikkara KL-13-005-001-014/1169
(Adichanalloor) 		1613005001NRG24170820230830553 17/08/2023 Vinod T 1613005001WL034092 Vinod T 00657 KLGB0040577 999 999 Processed 21/09/2023 5798449524 VINOD T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_170823APB_FTO_412840 Canara Bank CNRB0001548 ADICHANALLOOR 5994
2 Ithikkara KL1613005001_170823APB_FTO_412840 Central Bank of India CBIN0284357 KOTTIYAM 999
3 Ithikkara KL1613005001_170823APB_FTO_412840 Federal Bank FDRL0002082 KOTTIYAM 7992
4 Ithikkara KL1613005001_170823APB_FTO_412840 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_170823APB_FTO_412840 South Indian Bank SIBL0000451 KOTTIYAM 2997
6 Ithikkara KL1613005001_170823APB_FTO_412840 State Bank Of India SBIN0015786 KOTTIYAM 4329
7 Ithikkara KL1613005001_170823APB_FTO_412840 State Bank Of India SBIN0070067 CHATHANOOR 1665
8 Ithikkara KL1613005001_170823APB_FTO_412840 State Bank Of India SBIN0070352 KOTTIYAM 3330
9 Ithikkara KL1613005001_170823APB_FTO_412840 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 10323
10 Ithikkara KL1613005001_170823APB_FTO_412840 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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