Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_030823APB_FTO_361593
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-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24030820230703543 03/08/2023 RASHEEDA 1613005001WL029270 RASHEEDA 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350928238 RASHEEDA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24030820230703544 03/08/2023 ARIFA A 1613005001WL029270 ARIFA A 00078 CNRB0001548 1332 1332 Processed 08/08/2023 4350928237 ARIFA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24030820230703548 03/08/2023 NOORJAHAN 1613005001WL029270 NOORJAHAN 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350928239 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24030820230703550 03/08/2023 VASANTHAKUMARI 1613005001WL029270 VASANTHAKUMARI 00078 CNRB0001548 1332 1332 Processed 08/08/2023 4350928233 VASANTHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24030820230703568 03/08/2023 PREETHA 1613005001WL029270 PREETHA 00078 CNRB0001548 1665 1665 Processed 08/08/2023 4350928234 MRS PREETHA R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24030820230703570 03/08/2023 ASUMABEEVI 1613005001WL029270 ASUMABEEVI 00078 CNRB0001548 1665 1665 Processed 08/08/2023 4350928235 A ASUMA BEEVI UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24030820230703572 03/08/2023 NOORJAHAN P 1613005001WL029270 NOORJAHAN P 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350928236 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 11988 11988
8 Ithikkara KL-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24030820230703545 03/08/2023 Shajitha Nizam 1613005001WL029270 Shajitha Nizam 00078 CNRB0003476 1665 1665 Processed 08/08/2023 4350928260 SHAJITHA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24030820230703547 03/08/2023 REEJA SHANAVAS 1613005001WL029270 REEJA SHANAVAS 00078 CNRB0003476 1998 1998 Processed 08/08/2023 4350928261 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
10 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24030820230703541 03/08/2023 MUBEENA A 1613005001WL029270 MUBEENA A 00409 SIBL0000451 1998 1998 Processed 08/08/2023 4350928232 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
11 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24030820230703540 03/08/2023 Vahida Beevi 1613005001WL029270 Vahida Beevi 00415 SBIN0015786 1998 1998 Processed 08/08/2023 4350928240 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24030820230703558 03/08/2023 Parisha Beevi 1613005001WL029270 Parisha Beevi 00415 SBIN0015786 1665 1665 Processed 08/08/2023 4350928265 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 3663 3663
13 Ithikkara KL-13-005-001-015/1687
(Adichanalloor) 		1613005001NRG24030820230703560 03/08/2023 Shymi 1613005001WL029270 Shymi 00415 SBIN0070352 1998 1998 Processed 08/08/2023 4350928266 MRS SHYMI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-015/888
(Adichanalloor) 		1613005001NRG24030820230703569 03/08/2023 Sunitha Beevi 1613005001WL029270 Sunitha Beevi 00415 SBIN0070352 1332 1332 Processed 08/08/2023 4350928267 MRS SUNITHA BEEWI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Ithikkara KL-13-005-001-011/9
(Adichanalloor) 		1613005001NRG24030820230703538 03/08/2023 MARIYATHU S 1613005001WL029270 MARIYATHU S 00468 UBIN0533670 1665 1665 Processed 08/08/2023 4350928256 MARIYATHU S UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-014/1041
(Adichanalloor) 		1613005001NRG24030820230703539 03/08/2023 RAJALEKSHMI A 1613005001WL029270 RAJALEKSHMI A 00468 UBIN0533670 1665 1665 Processed 08/08/2023 4350928252 RAJALEKSHMI. A UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24030820230703542 03/08/2023 Sojabeegum 1613005001WL029270 Sojabeegum 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928242 S SOJA BEEGUM UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24030820230703546 03/08/2023 NESEEMA S 1613005001WL029270 NESEEMA S 00468 UBIN0533670 999 999 Processed 08/08/2023 4350928253 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24030820230703549 03/08/2023 SAJIRA 1613005001WL029270 SAJIRA 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928259 SAJIRA F UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24030820230703551 03/08/2023 RAJILA H 1613005001WL029270 RAJILA H 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928249 RAJILA H CANARA BANK(508532)
21 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24030820230703552 03/08/2023 USAIBA BEEVI 1613005001WL029270 USAIBA BEEVI 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928241 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24030820230703553 03/08/2023 FASEELA 1613005001WL029270 FASEELA 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928251 FASEELA BEEVI P CANARA BANK(508532)
23 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24030820230703556 03/08/2023 SALEENA 1613005001WL029270 SALEENA 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928257 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24030820230703557 03/08/2023 PARIMALA S 1613005001WL029270 PARIMALA S 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928250 PARIMALA S UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24030820230703559 03/08/2023 SUBBALEKSHMI 1613005001WL029270 SUBBALEKSHMI 00468 UBIN0533670 1332 1332 Processed 08/08/2023 4350928248 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24030820230703561 03/08/2023 SHYLAJA 1613005001WL029270 SHYLAJA 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928244 SHYLAJA A UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24030820230703563 03/08/2023 LATHA BABU N 1613005001WL029270 LATHA BABU N 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928245 LATHA BABU CANARA BANK(508532)
28 Ithikkara KL-13-005-001-015/40
(Adichanalloor) 		1613005001NRG24030820230703564 03/08/2023 THIRUPPATHY AMMAL 1613005001WL029270 THIRUPPATHY AMMAL 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928254 THIRUPPATHY AMMA M CANARA BANK(508532)
29 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24030820230703565 03/08/2023 KRISHNAMMA K 1613005001WL029270 KRISHNAMMA K 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928255 KRISHNAMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24030820230703566 03/08/2023 SALEENA 1613005001WL029270 SALEENA 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928247 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24030820230703567 03/08/2023 SUBAILATH 1613005001WL029270 SUBAILATH 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928246 MRS SUBAILATH M STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24030820230703571 03/08/2023 BALAMONY S 1613005001WL029270 BALAMONY S 00468 UBIN0533670 1665 1665 Processed 08/08/2023 4350928243 BALAMONY S UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24030820230703573 03/08/2023 SUBERATH A 1613005001WL029270 SUBERATH A 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350928258 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
34 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24030820230703554 03/08/2023 Thankam 1613005001WL029270 Thankam 00657 KLGB0040577 999 999 Processed 08/08/2023 4350928264 THANKAM R KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24030820230703555 03/08/2023 Seena A N 1613005001WL029270 Seena A N 00657 KLGB0040577 1665 1665 Processed 08/08/2023 4350928263 SEENA A N KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24030820230703562 03/08/2023 SANTHA C 1613005001WL029270 SANTHA C 00657 KLGB0040577 1998 1998 Processed 08/08/2023 4350928262 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_030823APB_FTO_361593 Canara Bank CNRB0001548 Adichanalloior 6660
2 Ithikkara KL1613005001_030823APB_FTO_361593 Canara Bank CNRB0001548 ADICHANALLOOR 5328
3 Ithikkara KL1613005001_030823APB_FTO_361593 Canara Bank CNRB0003476 KOTTIYAM 3663
4 Ithikkara KL1613005001_030823APB_FTO_361593 South Indian Bank SIBL0000451 KOTTIYAM 1998
5 Ithikkara KL1613005001_030823APB_FTO_361593 State Bank Of India SBIN0015786 KOTTIYAM 3663
6 Ithikkara KL1613005001_030823APB_FTO_361593 State Bank Of India SBIN0070352 KOTTIYAM 3330
7 Ithikkara KL1613005001_030823APB_FTO_361593 Union Bank of India UBIN0533670 Kottiyam 4995
8 Ithikkara KL1613005001_030823APB_FTO_361593 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 30303
9 Ithikkara KL1613005001_030823APB_FTO_361593 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662

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