Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210923APB_FTO_502446
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) 		1613005001NRG24210920231018803 21/09/2023 KAUSALYA 1613005001WL042131 KAUSALYA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7326091862 KAUSALYA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24210920231018807 21/09/2023 THABEESH S 1613005001WL042131 THABEESH S 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326091865 THABEESH S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24210920231018809 21/09/2023 GEETHA 1613005001WL042131 GEETHA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7326091863 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24210920231018812 21/09/2023 Fathima Beevi 1613005001WL042131 Fathima Beevi 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326091864 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 7326 7326
5 Ithikkara KL-13-005-001-014/19
(Adichanalloor) 		1613005001NRG24210920231018801 21/09/2023 Kanakamma 1613005001WL042131 Kanakamma 00078 CNRB0003476 1998 1998 Processed 10/11/2023 7326091876 KANAKAMMA K CANARA BANK(508532)
SubTotal 1998 1998
6 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24210920231018804 21/09/2023 Thankamma 1613005001WL042131 Thankamma 00089 CBIN0284357 666 666 Processed 10/11/2023 7326091877 THANKAMMA CANARA BANK(508532)
SubTotal 666 666
7 Ithikkara KL-13-005-001-014/126
(Adichanalloor) 		1613005001NRG24210920231018790 21/09/2023 UMESH U 1613005001WL042131 UMESH U 00127 FDRL0002082 666 666 Processed 10/11/2023 7326091868 UMESH U FEDERAL BANK(607165)
8 Ithikkara KL-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24210920231018794 21/09/2023 RAJINA 1613005001WL042131 RAJINA 00127 FDRL0002082 1332 1332 Processed 10/11/2023 7326091867 RAJINA FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-014/147
(Adichanalloor) 		1613005001NRG24210920231018797 21/09/2023 GEORGE 1613005001WL042131 GEORGE 00127 FDRL0002082 1332 1332 Processed 10/11/2023 7326091869 GEORGE . FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24210920231018805 21/09/2023 Reena 1613005001WL042131 Reena 00127 FDRL0002082 1665 1665 Processed 10/11/2023 7326091866 REENA N KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-014/862
(Adichanalloor) 		1613005001NRG24210920231018808 21/09/2023 GIRIJA L 1613005001WL042131 GIRIJA L 00127 FDRL0002082 666 666 Processed 10/11/2023 7326091870 GIRIJA L CANARA BANK(508532)
SubTotal 5661 5661
12 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24210920231018796 21/09/2023 ALBERA 1613005001WL042131 ALBERA 00176 IDIB000M024 1332 1332 Processed 10/11/2023 7326091880 ALBERA A KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-014/964
(Adichanalloor) 		1613005001NRG24210920231018811 21/09/2023 SANTHA N 1613005001WL042131 SANTHA N 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7326091879 Mrs. N SANTHA INDIAN BANK(607105)
SubTotal 3330 3330
14 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24210920231018793 21/09/2023 Baby 1613005001WL042131 Baby 00409 SIBL0000451 1665 1665 Processed 10/11/2023 7326091884 BABY P SOUTH INDIAN BANK(607167)
15 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24210920231018802 21/09/2023 Elsy Alocious 1613005001WL042131 Elsy Alocious 00409 SIBL0000451 1332 1332 Processed 10/11/2023 7326091883 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
16 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24210920231018795 21/09/2023 Sasidharan 1613005001WL042131 Sasidharan 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7326091878 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24210920231018791 21/09/2023 SUBHASHINI 1613005001WL042131 SUBHASHINI 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7326091881 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Ithikkara KL-13-005-001-014/150
(Adichanalloor) 		1613005001NRG24210920231018798 21/09/2023 THANKAMANI 1613005001WL042131 THANKAMANI 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7326091882 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24210920231018792 21/09/2023 LEELA RAJAPPAN 1613005001WL042131 LEELA RAJAPPAN 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7326091873 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-014/1538
(Adichanalloor) 		1613005001NRG24210920231018799 21/09/2023 Vijaya C 1613005001WL042131 Vijaya C 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7326091874 VIJAYA C UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-014/158
(Adichanalloor) 		1613005001NRG24210920231018800 21/09/2023 ROSAMMA VINCY 1613005001WL042131 ROSAMMA VINCY 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7326091872 ROSAMMA A KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24210920231018806 21/09/2023 Sunitha 1613005001WL042131 Sunitha 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326091875 SUNITHA S N UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-014/872
(Adichanalloor) 		1613005001NRG24210920231018810 21/09/2023 CHRISTY J 1613005001WL042131 CHRISTY J 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326091871 CHRISTY J UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210923APB_FTO_502446 Canara Bank CNRB0001548 ADICHANALLOOR 7326
2 Ithikkara KL1613005001_210923APB_FTO_502446 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Ithikkara KL1613005001_210923APB_FTO_502446 Central Bank of India CBIN0284357 KOTTIYAM 666
4 Ithikkara KL1613005001_210923APB_FTO_502446 Federal Bank FDRL0002082 KOTTIYAM 5661
5 Ithikkara KL1613005001_210923APB_FTO_502446 Indian Bank IDIB000M024 MAYYANAD 3330
6 Ithikkara KL1613005001_210923APB_FTO_502446 South Indian Bank SIBL0000451 KOTTIYAM 2997
7 Ithikkara KL1613005001_210923APB_FTO_502446 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Ithikkara KL1613005001_210923APB_FTO_502446 State Bank Of India SBIN0070067 CHATHANOOR 1998
9 Ithikkara KL1613005001_210923APB_FTO_502446 State Bank Of India SBIN0070352 KOTTIYAM 1998
10 Ithikkara KL1613005001_210923APB_FTO_502446 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 8991

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