Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_020823APB_FTO_356240
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) 		1613005001NRG24020820230692195 02/08/2023 KAVITHA XAVIOUR 1613005001WL028874 KAVITHA XAVIOUR 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218666 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24020820230692196 02/08/2023 SEETHAMMA 1613005001WL028874 SEETHAMMA 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218657 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24020820230692200 02/08/2023 NIRMALA ACHANKUNJU 1613005001WL028874 NIRMALA ACHANKUNJU 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218660 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24020820230692206 02/08/2023 GEETHA 1613005001WL028874 GEETHA 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218656 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24020820230692207 02/08/2023 SELVAM 1613005001WL028874 SELVAM 00078 CNRB0001548 1332 1332 Processed 08/08/2023 4350218654 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24020820230692208 02/08/2023 GEETHA 1613005001WL028874 GEETHA 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218655 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24020820230692209 02/08/2023 THANKAMANI K 1613005001WL028874 THANKAMANI K 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218661 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24020820230692210 02/08/2023 REJANI R 1613005001WL028874 REJANI R 00078 CNRB0001548 1332 1332 Processed 08/08/2023 4350218658 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24020820230692211 02/08/2023 RADHAMMA 1613005001WL028874 RADHAMMA 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218649 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24020820230692214 02/08/2023 PUSHPAVALLY 1613005001WL028874 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218665 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/1322
(Adichanalloor) 		1613005001NRG24020820230692223 02/08/2023 BIJI 1613005001WL028874 BIJI 00078 CNRB0001548 333 333 Processed 08/08/2023 4350218647 MISS ALEENA B STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24020820230692224 02/08/2023 AYYAPPAN PILLAI K 1613005001WL028874 AYYAPPAN PILLAI K 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218662 AYYAPPAN PILLAI K CANARA BANK(508532)
13 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24020820230692227 02/08/2023 RATNAMMA J 1613005001WL028874 RATNAMMA J 00078 CNRB0001548 1332 1332 Processed 08/08/2023 4350218664 RATNAMMA J CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24020820230692229 02/08/2023 USHA BAI 1613005001WL028874 USHA BAI 00078 CNRB0001548 1665 1665 Processed 08/08/2023 4350218667 USHA BAI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24020820230692230 02/08/2023 VASANTHAKUMARI D 1613005001WL028874 VASANTHAKUMARI D 00078 CNRB0001548 1332 1332 Processed 08/08/2023 4350218668 VASANTHAKUAMRI D CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24020820230692231 02/08/2023 MOLY 1613005001WL028874 MOLY 00078 CNRB0001548 333 333 Processed 08/08/2023 4350218651 MOLY CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24020820230692234 02/08/2023 AMBILI A 1613005001WL028874 AMBILI A 00078 CNRB0001548 1665 1665 Processed 08/08/2023 4350218652 AMBILI A KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24020820230692236 02/08/2023 ASHA A 1613005001WL028874 ASHA A 00078 CNRB0001548 1665 1665 Processed 08/08/2023 4350218653 ASHA A CANARA BANK(508532)
19 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24020820230692239 02/08/2023 MERLIN ANIL 1613005001WL028874 MERLIN ANIL 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218663 MERLIN ANIL KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24020820230692240 02/08/2023 LEELA R 1613005001WL028874 LEELA R 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218659 LEELA R CANARA BANK(508532)
21 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24020820230692242 02/08/2023 RADHA L 1613005001WL028874 RADHA L 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218669 RADHA T CANARA BANK(508532)
22 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24020820230692243 02/08/2023 SISU PALAN PILLAI 1613005001WL028874 SISU PALAN PILLAI 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218670 SISUPALAN PILLAI K BANK OF BARODA(606985)
23 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24020820230692256 02/08/2023 MABLE 1613005001WL028874 MABLE 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218648 MABLE CANARA BANK(508532)
24 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24020820230692257 02/08/2023 MOLLY Y 1613005001WL028874 MOLLY Y 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350218650 MOLLY Y CANARA BANK(508532)
SubTotal 40959 40959
25 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24020820230692249 02/08/2023 Bindhu 1613005001WL028874 Bindhu 00078 CNRB0002681 1665 1665 Processed 08/08/2023 4350218672 BINDHU V CANARA BANK(508532)
SubTotal 1665 1665
26 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24020820230692253 02/08/2023 SANTHAKUMARY 1613005001WL028874 SANTHAKUMARY 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350218682 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
27 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24020820230692250 02/08/2023 VIJAYAN Y 1613005001WL028874 VIJAYAN Y 00409 SIBL0000451 1665 1665 Processed 08/08/2023 4350218646 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
28 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24020820230692217 02/08/2023 Sheela J 1613005001WL028874 Sheela J 00415 SBIN0015786 1998 1998 Processed 08/08/2023 4350218674 SHEELA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24020820230692218 02/08/2023 REGHUNATHAN 1613005001WL028874 REGHUNATHAN 00415 SBIN0015786 1998 1998 Processed 08/08/2023 4350218675 MR REGHUNATHAN STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24020820230692228 02/08/2023 Anitha S 1613005001WL028874 Anitha S 00415 SBIN0015786 1665 1665 Processed 08/08/2023 4350218671 MRS ANITHA S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24020820230692238 02/08/2023 PAYAS 1613005001WL028874 PAYAS 00415 SBIN0015786 999 999 Processed 08/08/2023 4350218677 MR PAYAS STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-003/232
(Adichanalloor) 		1613005001NRG24020820230692245 02/08/2023 SHYLAJA S 1613005001WL028874 SHYLAJA S 00415 SBIN0015786 1998 1998 Processed 08/08/2023 4350218673 SHYLAJA S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24020820230692254 02/08/2023 ALICE JOHN 1613005001WL028874 ALICE JOHN 00415 SBIN0015786 1998 1998 Processed 08/08/2023 4350218676 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
34 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24020820230692202 02/08/2023 Noushad 1613005001WL028874 Noushad 00415 SBIN0070067 1998 1998 Processed 08/08/2023 4350218681 NOUSHAD E KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
35 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24020820230692232 02/08/2023 Sunny K 1613005001WL028874 Sunny K 00415 SBIN0070352 1665 1665 Processed 08/08/2023 4350218709 MR SUNNY K STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24020820230692255 02/08/2023 ROMAN J 1613005001WL028874 ROMAN J 00415 SBIN0070352 1998 1998 Processed 08/08/2023 4350218708 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24020820230692222 02/08/2023 Joseph 1613005001WL028874 Joseph 00415 SBIN0071121 1665 1665 Processed 08/08/2023 4350218707 MR JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24020820230692194 02/08/2023 SHEELA 1613005001WL028874 SHEELA 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218678 SHEELA UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24020820230692197 02/08/2023 LEENA THANKACHAN 1613005001WL028874 LEENA THANKACHAN 00468 UBIN0533670 1665 1665 Processed 08/08/2023 4350218691 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24020820230692198 02/08/2023 USHA KRISHNAN 1613005001WL028874 USHA KRISHNAN 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218685 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24020820230692199 02/08/2023 RETNAMMA G 1613005001WL028874 RETNAMMA G 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218690 RETNAMMA.G UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24020820230692201 02/08/2023 SHEEJA N 1613005001WL028874 SHEEJA N 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218686 SHEEJA N UNION BANK OF INDIA(508500)
43 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24020820230692203 02/08/2023 PATHMINI G 1613005001WL028874 PATHMINI G 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218684 PATHMINI G UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24020820230692204 02/08/2023 SINDHU KUMARI P 1613005001WL028874 SINDHU KUMARI P 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218689 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24020820230692205 02/08/2023 VASANTHA KUMARI T 1613005001WL028874 VASANTHA KUMARI T 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218688 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24020820230692212 02/08/2023 BEENA A 1613005001WL028874 BEENA A 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218679 BEENA BEEGAM CANARA BANK(508532)
47 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24020820230692216 02/08/2023 RADHAMANY 1613005001WL028874 RADHAMANY 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218683 RADHAMANY N UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24020820230692219 02/08/2023 BALACHANDRAN PILLAI R 1613005001WL028874 BALACHANDRAN PILLAI R 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218692 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24020820230692220 02/08/2023 SOMARAJAN PILLAI C 1613005001WL028874 SOMARAJAN PILLAI C 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218696 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24020820230692225 02/08/2023 BEENA 1613005001WL028874 BEENA 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218694 BEENA UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24020820230692226 02/08/2023 SINDHU G 1613005001WL028874 SINDHU G 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218687 SINDHU G BANK OF BARODA(606985)
52 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24020820230692235 02/08/2023 Viswanathan Pillai 1613005001WL028874 Viswanathan Pillai 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218698 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24020820230692237 02/08/2023 SUJITHA T 1613005001WL028874 SUJITHA T 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218680 SUJITHA T S UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24020820230692241 02/08/2023 SURESHBABU 1613005001WL028874 SURESHBABU 00468 UBIN0533670 1332 1332 Processed 08/08/2023 4350218697 SURESH BABU M UNION BANK OF INDIA(508500)
55 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24020820230692251 02/08/2023 THANKAMMA T 1613005001WL028874 THANKAMMA T 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218693 THANKAMMA T UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24020820230692252 02/08/2023 ANGEL MARY 1613005001WL028874 ANGEL MARY 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350218695 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 36963 36963
57 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24020820230692213 02/08/2023 JAYA MURUGA LEKSHMI 1613005001WL028874 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1665 1665 Processed 08/08/2023 4350218700 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24020820230692215 02/08/2023 Shainy William 1613005001WL028874 Shainy William 00657 KLGB0040577 1665 1665 Processed 08/08/2023 4350218703 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24020820230692221 02/08/2023 Girija 1613005001WL028874 Girija 00657 KLGB0040577 666 666 Processed 08/08/2023 4350218701 GIRIJA R KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24020820230692233 02/08/2023 ROMEO ALBERT 1613005001WL028874 ROMEO ALBERT 00657 KLGB0040577 1998 1998 Processed 08/08/2023 4350218702 ROMEO ALBERT KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24020820230692246 02/08/2023 Bhasi 1613005001WL028874 Bhasi 00657 KLGB0040577 1998 1998 Processed 08/08/2023 4350218704 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24020820230692247 02/08/2023 SEBASTIAN G 1613005001WL028874 SEBASTIAN G 00657 KLGB0040577 1998 1998 Processed 08/08/2023 4350218705 SEBASTIAN G KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24020820230692248 02/08/2023 MINI A 1613005001WL028874 MINI A 00657 KLGB0040577 1665 1665 Processed 08/08/2023 4350218699 MINI A KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
64 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24020820230692244 02/08/2023 NELSON P 1613005001WL028874 NELSON P 00657 KLGB0040615 1998 1998 Processed 08/08/2023 4350218706 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_020823APB_FTO_356240 Canara Bank CNRB0001548 Adichanalloior 22644
2 Ithikkara KL1613005001_020823APB_FTO_356240 Canara Bank CNRB0001548 ADICHANALLOOR 18315
3 Ithikkara KL1613005001_020823APB_FTO_356240 Canara Bank CNRB0002681 KOTTARAKKARA 1665
4 Ithikkara KL1613005001_020823APB_FTO_356240 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_020823APB_FTO_356240 South Indian Bank SIBL0000451 KOTTIYAM 1665
6 Ithikkara KL1613005001_020823APB_FTO_356240 State Bank Of India SBIN0015786 KOTTIYAM 10656
7 Ithikkara KL1613005001_020823APB_FTO_356240 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Ithikkara KL1613005001_020823APB_FTO_356240 State Bank Of India SBIN0070352 KOTTIYAM 3663
9 Ithikkara KL1613005001_020823APB_FTO_356240 State Bank Of India SBIN0071121 KANNANALLOOR 1665
10 Ithikkara KL1613005001_020823APB_FTO_356240 Union Bank of India UBIN0533670 Kottiyam 17982
11 Ithikkara KL1613005001_020823APB_FTO_356240 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 18981
12 Ithikkara KL1613005001_020823APB_FTO_356240 Kerala Gramin Bank KLGB0040577 KOTTIYAM 11655
13 Ithikkara KL1613005001_020823APB_FTO_356240 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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