Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300623APB_FTO_253355
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) 		1613005001NRG24300620230470767 30/06/2023 KAVITHA XAVIOUR 1613005001WL019704 KAVITHA XAVIOUR 00078 CNRB0001548 1998 1998 Processed 10/07/2023 3283228742 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24300620230470768 30/06/2023 GEETHA 1613005001WL019704 GEETHA 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283228740 GEETHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24300620230470769 30/06/2023 SELVAM 1613005001WL019704 SELVAM 00078 CNRB0001548 1998 1998 Processed 10/07/2023 3283228738 SELVAM ROBERT KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24300620230470770 30/06/2023 GEETHA 1613005001WL019704 GEETHA 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283228739 GEETHA G KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24300620230470771 30/06/2023 RADHAMMA 1613005001WL019704 RADHAMMA 00078 CNRB0001548 1998 1998 Processed 10/07/2023 3283228733 RADHAMANI K. FEDERAL BANK(607165)
6 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24300620230470772 30/06/2023 PUSHPAVALLY 1613005001WL019704 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 10/07/2023 3283228741 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24300620230470775 30/06/2023 JASTEENA 1613005001WL019704 JASTEENA 00078 CNRB0001548 666 666 Processed 10/07/2023 3283228734 JASTEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Ithikkara KL-13-005-001-003/1322
(Adichanalloor) 		1613005001NRG24300620230470777 30/06/2023 BIJI 1613005001WL019704 BIJI 00078 CNRB0001548 666 666 Processed 10/07/2023 3283228731 MISS ALEENA B STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24300620230470780 30/06/2023 VASANTHAKUMARI D 1613005001WL019704 VASANTHAKUMARI D 00078 CNRB0001548 999 999 Processed 10/07/2023 3283228743 VASANTHAKUAMRI D CANARA BANK(508532)
10 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24300620230470781 30/06/2023 MOLY 1613005001WL019704 MOLY 00078 CNRB0001548 1332 1332 Processed 10/07/2023 3283228736 MOLY CANARA BANK(508532)
11 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24300620230470785 30/06/2023 ASHA A 1613005001WL019704 ASHA A 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283228737 ASHA A CANARA BANK(508532)
12 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24300620230470798 30/06/2023 MABLE 1613005001WL019704 MABLE 00078 CNRB0001548 1332 1332 Processed 10/07/2023 3283228732 MABLE CANARA BANK(508532)
13 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24300620230470799 30/06/2023 MOLLY Y 1613005001WL019704 MOLLY Y 00078 CNRB0001548 1332 1332 Processed 10/07/2023 3283228735 MOLLY Y CANARA BANK(508532)
SubTotal 19314 19314
14 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24300620230470795 30/06/2023 SANTHAKUMARY 1613005001WL019704 SANTHAKUMARY 00176 IDIB000M024 1332 1332 Processed 10/07/2023 3283228761 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
15 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24300620230470792 30/06/2023 VIJAYAN Y 1613005001WL019704 VIJAYAN Y 00409 SIBL0000451 1332 1332 Processed 10/07/2023 3283228730 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
16 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24300620230470773 30/06/2023 REGHUNATHAN 1613005001WL019704 REGHUNATHAN 00415 SBIN0015786 1998 1998 Processed 10/07/2023 3283228745 MR REGHUNATHAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24300620230470779 30/06/2023 Anitha S 1613005001WL019704 Anitha S 00415 SBIN0015786 1332 1332 Processed 10/07/2023 3283228744 MRS ANITHA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24300620230470786 30/06/2023 PAYAS 1613005001WL019704 PAYAS 00415 SBIN0015786 999 999 Processed 10/07/2023 3283228747 MR PAYAS STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24300620230470796 30/06/2023 ALICE JOHN 1613005001WL019704 ALICE JOHN 00415 SBIN0015786 999 999 Processed 10/07/2023 3283228746 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24300620230470782 30/06/2023 Sunny K 1613005001WL019704 Sunny K 00415 SBIN0070352 1332 1332 Processed 10/07/2023 3283228760 MR SUNNY K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24300620230470797 30/06/2023 ROMAN J 1613005001WL019704 ROMAN J 00415 SBIN0070352 999 999 Processed 10/07/2023 3283228759 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24300620230470778 30/06/2023 BEENA 1613005001WL019704 BEENA 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283228749 BEENA UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24300620230470784 30/06/2023 Viswanathan Pillai 1613005001WL019704 Viswanathan Pillai 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283228752 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24300620230470787 30/06/2023 SURESHBABU 1613005001WL019704 SURESHBABU 00468 UBIN0533670 1332 1332 Processed 10/07/2023 3283228751 SURESH BABU M UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24300620230470793 30/06/2023 THANKAMMA T 1613005001WL019704 THANKAMMA T 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283228748 THANKAMMA T UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24300620230470794 30/06/2023 ANGEL MARY 1613005001WL019704 ANGEL MARY 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283228750 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 7992 7992
27 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24300620230470774 30/06/2023 Girija 1613005001WL019704 Girija 00657 KLGB0040577 999 999 Processed 10/07/2023 3283228754 GIRIJA R KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24300620230470783 30/06/2023 ROMEO ALBERT 1613005001WL019704 ROMEO ALBERT 00657 KLGB0040577 1665 1665 Processed 10/07/2023 3283228755 ROMEO ALBERT KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24300620230470789 30/06/2023 Bhasi 1613005001WL019704 Bhasi 00657 KLGB0040577 1332 1332 Processed 10/07/2023 3283228756 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24300620230470790 30/06/2023 SEBASTIAN G 1613005001WL019704 SEBASTIAN G 00657 KLGB0040577 1332 1332 Processed 10/07/2023 3283228757 SEBASTIAN G KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24300620230470791 30/06/2023 MINI A 1613005001WL019704 MINI A 00657 KLGB0040577 1665 1665 Processed 10/07/2023 3283228753 MINI A KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
32 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24300620230470788 30/06/2023 NELSON P 1613005001WL019704 NELSON P 00657 KLGB0040615 1332 1332 Processed 10/07/2023 3283228758 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300623APB_FTO_253355 Canara Bank CNRB0001548 Adichanalloior 7659
2 Ithikkara KL1613005001_300623APB_FTO_253355 Canara Bank CNRB0001548 ADICHANALLOOR 11655
3 Ithikkara KL1613005001_300623APB_FTO_253355 Indian Bank IDIB000M024 MAYYANAD 1332
4 Ithikkara KL1613005001_300623APB_FTO_253355 South Indian Bank SIBL0000451 KOTTIYAM 1332
5 Ithikkara KL1613005001_300623APB_FTO_253355 State Bank Of India SBIN0015786 KOTTIYAM 5328
6 Ithikkara KL1613005001_300623APB_FTO_253355 State Bank Of India SBIN0070352 KOTTIYAM 2331
7 Ithikkara KL1613005001_300623APB_FTO_253355 Union Bank of India UBIN0533670 Kottiyam 1665
8 Ithikkara KL1613005001_300623APB_FTO_253355 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6327
9 Ithikkara KL1613005001_300623APB_FTO_253355 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6993
10 Ithikkara KL1613005001_300623APB_FTO_253355 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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