Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_120523APB_FTO_89192
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-13-005-001-018/802
(Adichanalloor) 		1613005001NRG24120520230159927 12/05/2023 VIJAYAMMA 1613005001WL006676 VIJAYAMMA 00078 CNRB0001548 999 999 Processed 20/05/2023 1750178285 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
2 Ithikkara KL-13-005-001-018/822
(Adichanalloor) 		1613005001NRG24120520230159929 12/05/2023 NASEEMA MUSHABIL 1613005001WL006676 NASEEMA MUSHABIL 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750178284 Mrs. NASEEMA N CENTRAL BANK OF INDIA(607115)
3 Ithikkara KL-13-005-001-018/829
(Adichanalloor) 		1613005001NRG24120520230159931 12/05/2023 SUDHARMANI N 1613005001WL006676 SUDHARMANI N 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750178286 SUDHARMANI N CANARA BANK(508532)
SubTotal 4329 4329
4 Ithikkara KL-13-005-001-018/1120
(Adichanalloor) 		1613005001NRG24120520230159917 12/05/2023 Sheeba karim 1613005001WL006676 Sheeba karim 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1750178288 MRS SHEEBA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-018/42
(Adichanalloor) 		1613005001NRG24120520230159922 12/05/2023 JASMIN S 1613005001WL006676 JASMIN S 00089 CBIN0284357 333 333 Processed 20/05/2023 1750178290 JASMINE N UNION BANK OF INDIA(508500)
6 Ithikkara KL-13-005-001-018/801
(Adichanalloor) 		1613005001NRG24120520230159926 12/05/2023 Sheeja 1613005001WL006676 Sheeja 00089 CBIN0284357 666 666 Processed 20/05/2023 1750178295 SHEEJA KHAREEM CANARA BANK(508532)
SubTotal 2331 2331
7 Ithikkara KL-13-005-001-018/2931
(Adichanalloor) 		1613005001NRG24120520230159920 12/05/2023 Sabeelabeevi 1613005001WL006676 Sabeelabeevi 00176 IDIB000K265 999 999 Processed 20/05/2023 1750178297 SABEELA BEEVI S FEDERAL BANK(607165)
SubTotal 999 999
8 Ithikkara KL-13-005-001-019/223
(Adichanalloor) 		1613005001NRG24120520230159932 12/05/2023 JUMAILATH 1613005001WL006676 JUMAILATH 00415 SBIN0012316 999 999 Processed 20/05/2023 1750178287 JUMAILATH A KERALA GRAMIN BANK(607476)
SubTotal 999 999
9 Ithikkara KL-13-005-001-018/48
(Adichanalloor) 		1613005001NRG24120520230159924 12/05/2023 SOBHITHA 1613005001WL006676 SOBHITHA 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1750178289 Mrs. SHOBHITHA R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
10 Ithikkara KL-13-005-001-018/2787
(Adichanalloor) 		1613005001NRG24120520230159918 12/05/2023 Omana 1613005001WL006676 Omana 00415 SBIN0070352 999 999 Processed 20/05/2023 1750178298 OMANA V KERALA GRAMIN BANK(607476)
SubTotal 999 999
11 Ithikkara KL-13-005-001-018/40
(Adichanalloor) 		1613005001NRG24120520230159921 12/05/2023 USHA 1613005001WL006676 USHA 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1750178292 USHA DEVARAJAN UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-018/43
(Adichanalloor) 		1613005001NRG24120520230159923 12/05/2023 Sreelatha 1613005001WL006676 Sreelatha 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1750178291 SREELETHA MOHANDAS UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-018/7
(Adichanalloor) 		1613005001NRG24120520230159925 12/05/2023 SULBATH S 1613005001WL006676 SULBATH S 00468 UBIN0533670 999 999 Processed 20/05/2023 1750178293 SULBATH.S UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-018/808
(Adichanalloor) 		1613005001NRG24120520230159928 12/05/2023 Sulekha 1613005001WL006676 Sulekha 00468 UBIN0533670 1998 1998 Processed 20/05/2023 1750178294 SULEKHA UNION BANK OF INDIA(508500)
SubTotal 6327 6327
15 Ithikkara KL-13-005-001-018/2852
(Adichanalloor) 		1613005001NRG24120520230159919 12/05/2023 SHYLAJA T 1613005001WL006676 SHYLAJA T 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1750178296 SHYLAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_120523APB_FTO_89192 Canara Bank CNRB0001548 ADICHANALLOOR 4329
2 Ithikkara KL1613005001_120523APB_FTO_89192 Central Bank of India CBIN0284357 KOTTIYAM 2331
3 Ithikkara KL1613005001_120523APB_FTO_89192 Indian Bank IDIB000K265 KOTTIYAM 999
4 Ithikkara KL1613005001_120523APB_FTO_89192 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Ithikkara KL1613005001_120523APB_FTO_89192 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Ithikkara KL1613005001_120523APB_FTO_89192 State Bank Of India SBIN0070352 KOTTIYAM 999
7 Ithikkara KL1613005001_120523APB_FTO_89192 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6327
8 Ithikkara KL1613005001_120523APB_FTO_89192 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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