Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_271123APB_FTO_749373
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-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24271120231553529 27/11/2023 Shajilal S S 1613005001WL066142 Shajilal S S 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8997563085 SHAJILAL CANARA BANK(508532)
2 Ithikkara KL-13-005-001-001/55
(Adichanalloor) 		1613005001NRG24271120231553537 27/11/2023 VALSALA 1613005001WL066142 VALSALA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8997563084 VALSALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-001/63
(Adichanalloor) 		1613005001NRG24271120231553539 27/11/2023 SREEKUMARY L 1613005001WL066142 SREEKUMARY L 00078 CNRB0001548 1665 1665 Processed 01/01/2024 8997563083 SREEKUMARI SURESH KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
4 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24271120231553532 27/11/2023 SUDHARMINI V 1613005001WL066142 SUDHARMINI V 00089 CBIN0284357 666 666 Processed 01/01/2024 8997563095 MRS SUDHARMINI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24271120231553531 27/11/2023 SHILASAJEEV 1613005001WL066142 SHILASAJEEV 00415 SBIN0070352 1332 1332 Processed 01/01/2024 8997563100 MR SHYLA S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24271120231553541 27/11/2023 Vijayan 1613005001WL066142 Vijayan 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8997563101 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24271120231553526 27/11/2023 VIJAYAKUMARI L 1613005001WL066142 VIJAYAKUMARI L 00468 UBIN0533670 1665 1665 Processed 01/01/2024 8997563092 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24271120231553527 27/11/2023 MRUDULA T 1613005001WL066142 MRUDULA T 00468 UBIN0533670 1998 1998 Processed 01/01/2024 8997563090 MRIDHULA T UNION BANK OF INDIA(508500)
9 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24271120231553530 27/11/2023 NIRMALA AMMA 1613005001WL066142 NIRMALA AMMA 00468 UBIN0533670 1998 1998 Processed 01/01/2024 8997563089 Mrs. NIRMALA C INDIAN BANK(607105)
10 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24271120231553534 27/11/2023 THANKAMANI S 1613005001WL066142 THANKAMANI S 00468 UBIN0533670 1665 1665 Processed 01/01/2024 8997563087 THANKAMANI S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24271120231553535 27/11/2023 Raveendran 1613005001WL066142 Raveendran 00468 UBIN0533670 1998 1998 Processed 01/01/2024 8997563094 RAVEENDRAN UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24271120231553536 27/11/2023 MANJU S 1613005001WL066142 MANJU S 00468 UBIN0533670 1998 1998 Processed 01/01/2024 8997563093 MANJU S UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24271120231553540 27/11/2023 MINI 1613005001WL066142 MINI 00468 UBIN0533670 666 666 Processed 01/01/2024 8997563091 MINI MOL KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24271120231553542 27/11/2023 R SUNILA 1613005001WL066142 R SUNILA 00468 UBIN0533670 1665 1665 Processed 01/01/2024 8997563086 R SUNILA UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24271120231553543 27/11/2023 VALSALA V 1613005001WL066142 VALSALA V 00468 UBIN0533670 999 999 Processed 01/01/2024 8997563088 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
16 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24271120231553528 27/11/2023 Latha 1613005001WL066142 Latha 00657 KLGB0040577 1998 1998 Processed 01/01/2024 8997563099 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24271120231553533 27/11/2023 RADHA 1613005001WL066142 RADHA 00657 KLGB0040577 1998 1998 Processed 01/01/2024 8997563098 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24271120231553538 27/11/2023 RENJINI 1613005001WL066142 RENJINI 00657 KLGB0040577 1998 1998 Processed 01/01/2024 8997563096 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24271120231553544 27/11/2023 SOBHANA 1613005001WL066142 SOBHANA 00657 KLGB0040577 333 333 Processed 01/01/2024 8997563097 SOBHANA P KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_271123APB_FTO_749373 Canara Bank CNRB0001548 ADICHANALLOOR 5661
2 Ithikkara KL1613005001_271123APB_FTO_749373 Central Bank of India CBIN0284357 KOTTIYAM 666
3 Ithikkara KL1613005001_271123APB_FTO_749373 State Bank Of India SBIN0070352 KOTTIYAM 3330
4 Ithikkara KL1613005001_271123APB_FTO_749373 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 14652
5 Ithikkara KL1613005001_271123APB_FTO_749373 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6327

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