Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150523APB_FTO_92727
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-13-005-001-002/106
(Adichanalloor) 		1613005001NRG24150520230164424 15/05/2023 Ammini M 1613005001WL006904 Ammini M 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750125721 AMMINI A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-012/362
(Adichanalloor) 		1613005001NRG24150520230164426 15/05/2023 GEETHA L 1613005001WL006904 GEETHA L 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750125724 GEETHA L KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24150520230164427 15/05/2023 Sushama 1613005001WL006904 Sushama 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750125722 MRS SUSHAMA B STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24150520230164428 15/05/2023 LALITHAMMA 1613005001WL006904 LALITHAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750125718 LALITHAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24150520230164429 15/05/2023 RADHAMANY 1613005001WL006904 RADHAMANY 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750125717 RADHAMANY CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24150520230164432 15/05/2023 RAJANI 1613005001WL006904 RAJANI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750125720 RAJANI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24150520230164436 15/05/2023 INDHIRA R 1613005001WL006904 INDHIRA R 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750125723 INDIRA KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24150520230164442 15/05/2023 Janardhanan Pilli 1613005001WL006904 Janardhanan Pilli 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750125719 JANARDHANAN PILLAI G FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24150520230164444 15/05/2023 GIRIJA 1613005001WL006904 GIRIJA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750125725 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
10 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24150520230164430 15/05/2023 sindhu 1613005001WL006904 sindhu 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1750125731 SINDHU S CANARA BANK(508532)
11 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24150520230164431 15/05/2023 VINCENT P 1613005001WL006904 VINCENT P 00078 CNRB0003476 1332 1332 Processed 20/05/2023 1750125732 VINCENT P CANARA BANK(508532)
12 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24150520230164439 15/05/2023 BALAN 1613005001WL006904 BALAN 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1750125733 BALAN S CANARA BANK(508532)
SubTotal 4662 4662
13 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24150520230164435 15/05/2023 Syamala 1613005001WL006904 Syamala 00127 FDRL0001278 1665 1665 Processed 20/05/2023 1750125716 SYAMALA G FEDERAL BANK(607165)
SubTotal 1665 1665
14 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24150520230164441 15/05/2023 Ravindran pilla 1613005001WL006904 Ravindran pilla 00127 FDRL0002082 1665 1665 Processed 20/05/2023 1750125727 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 1665 1665
15 Ithikkara KL-13-005-001-016/123
(Adichanalloor) 		1613005001NRG24150520230164434 15/05/2023 CHELLAPPAN PILLAI K 1613005001WL006904 CHELLAPPAN PILLAI K 00415 SBIN0005185 999 999 Processed 20/05/2023 1750125726 CHELLAPPAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24150520230164443 15/05/2023 AMBIKA R 1613005001WL006904 AMBIKA R 00415 SBIN0005185 999 999 Processed 20/05/2023 1750125728 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24150520230164438 15/05/2023 PADMINI 1613005001WL006904 PADMINI 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1750125734 MRS PADMINI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-016/280
(Adichanalloor) 		1613005001NRG24150520230164440 15/05/2023 SULAJA B 1613005001WL006904 SULAJA B 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1750125730 MRS SULAJA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Ithikkara KL-13-005-001-016/1729
(Adichanalloor) 		1613005001NRG24150520230164437 15/05/2023 Chandrababu G 1613005001WL006904 Chandrababu G 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1750125735 MR CHANDRABABU G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24150520230164425 15/05/2023 Sasidharan Pillai 1613005001WL006904 Sasidharan Pillai 00468 UBIN0533670 999 999 Processed 20/05/2023 1750125729 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150523APB_FTO_92727 Canara Bank CNRB0001548 Adichanalloior 6327
2 Ithikkara KL1613005001_150523APB_FTO_92727 Canara Bank CNRB0001548 ADICHANALLOOR 6993
3 Ithikkara KL1613005001_150523APB_FTO_92727 Canara Bank CNRB0003476 KOTTIYAM 4662
4 Ithikkara KL1613005001_150523APB_FTO_92727 Federal Bank FDRL0001278 CHATHANNOOR 1665
5 Ithikkara KL1613005001_150523APB_FTO_92727 Federal Bank FDRL0002082 KOTTIYAM 1665
6 Ithikkara KL1613005001_150523APB_FTO_92727 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Ithikkara KL1613005001_150523APB_FTO_92727 State Bank Of India SBIN0015786 KOTTIYAM 2997
8 Ithikkara KL1613005001_150523APB_FTO_92727 State Bank Of India SBIN0070352 KOTTIYAM 1665
9 Ithikkara KL1613005001_150523APB_FTO_92727 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999

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