Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:19:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_061223APB_FTO_794359
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24061220231627575 06/12/2023 DENCINA 1613005001WL069517 DENCINA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595290 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24061220231627576 06/12/2023 BINDHU 1613005001WL069517 BINDHU 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9004595293 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24061220231627577 06/12/2023 SREEKALA 1613005001WL069517 SREEKALA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595320 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/1338
(Adichanalloor) 		1613005001NRG24061220231627578 06/12/2023 KAVITHA 1613005001WL069517 KAVITHA 00078 CNRB0001548 999 999 Processed 01/01/2024 9004595299 KAVITHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24061220231627580 06/12/2023 ROBERT T 1613005001WL069517 ROBERT T 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595313 ROBERT T CANARA BANK(508532)
6 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24061220231627581 06/12/2023 Shyni 1613005001WL069517 Shyni 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595297 SHYNI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24061220231627587 06/12/2023 CHRISTAFER 1613005001WL069517 CHRISTAFER 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595292 CHRISTAFER CANARA BANK(508532)
8 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24061220231627589 06/12/2023 JANET 1613005001WL069517 JANET 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9004595296 JANET N KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24061220231627590 06/12/2023 Mini 1613005001WL069517 Mini 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595289 MINI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24061220231627591 06/12/2023 INDIRA L 1613005001WL069517 INDIRA L 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595298 INDIRA L CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/20
(Adichanalloor) 		1613005001NRG24061220231627594 06/12/2023 JAYA 1613005001WL069517 JAYA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595287 MRS JAYA ANJALOSE STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24061220231627595 06/12/2023 MARY VYAKULAM 1613005001WL069517 MARY VYAKULAM 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595307 MARY VYAKULAM C CANARA BANK(508532)
13 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24061220231627596 06/12/2023 SHAHIDA 1613005001WL069517 SHAHIDA 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9004595302 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
14 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24061220231627597 06/12/2023 SHERLY E 1613005001WL069517 SHERLY E 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9004595288 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24061220231627598 06/12/2023 HELEN SENSILAVE 1613005001WL069517 HELEN SENSILAVE 00078 CNRB0001548 999 999 Processed 01/01/2024 9004595314 MRS HELEN S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24061220231627599 06/12/2023 SUSHAMA 1613005001WL069517 SUSHAMA 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9004595308 SUSHAMA P KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24061220231627600 06/12/2023 USHARANI 1613005001WL069517 USHARANI 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595309 USHA RANI KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG24061220231627604 06/12/2023 SALAMMA CHRISTY 1613005001WL069517 SALAMMA CHRISTY 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595315 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24061220231627605 06/12/2023 ELISABETH 1613005001WL069517 ELISABETH 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595301 ELIZABETH KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24061220231627606 06/12/2023 SATHI 1613005001WL069517 SATHI 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595300 SATHI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24061220231627608 06/12/2023 JOICE 1613005001WL069517 JOICE 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595294 JOICE KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24061220231627609 06/12/2023 SHERLY 1613005001WL069517 SHERLY 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595291 SHERLY CANARA BANK(508532)
23 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24061220231627610 06/12/2023 SANTHAMMA G 1613005001WL069517 SANTHAMMA G 00078 CNRB0001548 666 666 Processed 01/01/2024 9004595311 SANTHAMMA G CANARA BANK(508532)
24 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24061220231627611 06/12/2023 LIJA S 1613005001WL069517 LIJA S 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9004595295 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 42957 42957
25 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24061220231627593 06/12/2023 SINDHU 1613005001WL069517 SINDHU 00089 CBIN0284357 1665 1665 Processed 01/01/2024 9004595306 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
26 Ithikkara KL-13-005-001-012/2895
(Adichanalloor) 		1613005001NRG24061220231627601 06/12/2023 DHANYA K S 1613005001WL069517 DHANYA K S 00127 FDRL0001278 333 333 Processed 01/01/2024 9004595286 DHANYA K S FEDERAL BANK(607165)
SubTotal 333 333
27 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24061220231627592 06/12/2023 SULEKHA BEEVI 1613005001WL069517 SULEKHA BEEVI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004595323 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24061220231627579 06/12/2023 NIRMALA JOY 1613005001WL069517 NIRMALA JOY 00415 SBIN0015786 1998 1998 Processed 01/01/2024 9004595316 NIRMALA JOY STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24061220231627603 06/12/2023 MERCY N 1613005001WL069517 MERCY N 00415 SBIN0015786 1665 1665 Processed 01/01/2024 9004595310 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24061220231627612 06/12/2023 LEENA A 1613005001WL069517 LEENA A 00415 SBIN0015786 1665 1665 Processed 01/01/2024 9004595318 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
31 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24061220231627602 06/12/2023 Maya Praveen 1613005001WL069517 Maya Praveen 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9004595322 MRS MAYA M G STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24061220231627613 06/12/2023 BABYKUTTY 1613005001WL069517 BABYKUTTY 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9004595312 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24061220231627583 06/12/2023 Siji 1613005001WL069517 Siji 00415 SBIN0070352 1998 1998 Processed 01/01/2024 9004595321 MRS SIJI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24061220231627584 06/12/2023 Mercy 1613005001WL069517 Mercy 00415 SBIN0070352 1998 1998 Processed 01/01/2024 9004595317 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24061220231627586 06/12/2023 PRASANNA 1613005001WL069517 PRASANNA 00415 SBIN0070352 1998 1998 Processed 01/01/2024 9004595319 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24061220231627588 06/12/2023 VIJAYAKUMARY P 1613005001WL069517 VIJAYAKUMARY P 00415 SBIN0070352 1998 1998 Processed 01/01/2024 9004595324 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-012/991
(Adichanalloor) 		1613005001NRG24061220231627614 06/12/2023 JALAJA KUMARI V 1613005001WL069517 JALAJA KUMARI V 00415 SBIN0070352 999 999 Processed 01/01/2024 9004595325 MRS JALAJA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 8991 8991
38 Ithikkara KL-13-005-001-012/100
(Adichanalloor) 		1613005001NRG24061220231627582 06/12/2023 LAILA 1613005001WL069517 LAILA 00468 UBIN0533670 1998 1998 Processed 01/01/2024 9004595304 LAILA UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24061220231627585 06/12/2023 SAJITHA SUNIL 1613005001WL069517 SAJITHA SUNIL 00468 UBIN0533670 1665 1665 Processed 01/01/2024 9004595305 SAJITHA SUNIL UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG24061220231627607 06/12/2023 RAJANI 1613005001WL069517 RAJANI 00468 UBIN0533670 1665 1665 Processed 01/01/2024 9004595303 RAJANI UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_061223APB_FTO_794359 Canara Bank CNRB0001548 ADICHANALLOOR 42957
2 Ithikkara KL1613005001_061223APB_FTO_794359 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Ithikkara KL1613005001_061223APB_FTO_794359 Federal Bank FDRL0001278 CHATHANNOOR 333
4 Ithikkara KL1613005001_061223APB_FTO_794359 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Ithikkara KL1613005001_061223APB_FTO_794359 State Bank Of India SBIN0015786 KOTTIYAM 5328
6 Ithikkara KL1613005001_061223APB_FTO_794359 State Bank Of India SBIN0070067 CHATHANOOR 3996
7 Ithikkara KL1613005001_061223APB_FTO_794359 State Bank Of India SBIN0070352 KOTTIYAM 8991
8 Ithikkara KL1613005001_061223APB_FTO_794359 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5328

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