Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_171023APB_FTO_597542
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-13-005-001-014/1034
(Adichanalloor) 		1613005001NRG24171020231227366 17/10/2023 LALITHA M 1613005001WL051550 LALITHA M 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021928670 LALITHA M CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/25
(Adichanalloor) 		1613005001NRG24171020231227386 17/10/2023 KAUSALYA 1613005001WL051550 KAUSALYA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928671 KAUSALYA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24171020231227391 17/10/2023 THABEESH S 1613005001WL051550 THABEESH S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928673 THABEESH S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24171020231227392 17/10/2023 GEETHA 1613005001WL051550 GEETHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928672 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24171020231227395 17/10/2023 Fathima Beevi 1613005001WL051550 Fathima Beevi 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928675 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 7992 7992
6 Ithikkara KL-13-005-001-014/19
(Adichanalloor) 		1613005001NRG24171020231227384 17/10/2023 Kanakamma 1613005001WL051550 Kanakamma 00078 CNRB0003476 1332 1332 Processed 27/11/2023 8021928683 KANAKAMMA K CANARA BANK(508532)
SubTotal 1332 1332
7 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24171020231227388 17/10/2023 Thankamma 1613005001WL051550 Thankamma 00089 CBIN0284357 999 999 Processed 27/11/2023 8021928688 THANKAMMA CANARA BANK(508532)
SubTotal 999 999
8 Ithikkara KL-13-005-001-014/1230
(Adichanalloor) 		1613005001NRG24171020231227370 17/10/2023 Anitha M S 1613005001WL051550 Anitha M S 00127 FDRL0002082 1665 1665 Processed 27/11/2023 8021928674 ANITHA M S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-014/126
(Adichanalloor) 		1613005001NRG24171020231227371 17/10/2023 UMESH U 1613005001WL051550 UMESH U 00127 FDRL0002082 999 999 Processed 27/11/2023 8021928678 UMESH U FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-014/1340
(Adichanalloor) 		1613005001NRG24171020231227374 17/10/2023 LOURDE 1613005001WL051550 LOURDE 00127 FDRL0002082 1665 1665 Processed 27/11/2023 8021928685 LOURDE UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24171020231227376 17/10/2023 RAJINA 1613005001WL051550 RAJINA 00127 FDRL0002082 1665 1665 Processed 27/11/2023 8021928677 RAJINA FEDERAL BANK(607165)
12 Ithikkara KL-13-005-001-014/147
(Adichanalloor) 		1613005001NRG24171020231227380 17/10/2023 GEORGE 1613005001WL051550 GEORGE 00127 FDRL0002082 999 999 Processed 27/11/2023 8021928676 GEORGE . FEDERAL BANK(607165)
13 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24171020231227389 17/10/2023 Reena 1613005001WL051550 Reena 00127 FDRL0002082 1332 1332 Processed 27/11/2023 8021928679 REENA N KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
14 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24171020231227379 17/10/2023 ALBERA 1613005001WL051550 ALBERA 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021928691 ALBERA A KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-014/964
(Adichanalloor) 		1613005001NRG24171020231227394 17/10/2023 SANTHA N 1613005001WL051550 SANTHA N 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021928690 Mrs. N SANTHA INDIAN BANK(607105)
SubTotal 2997 2997
16 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24171020231227375 17/10/2023 Baby 1613005001WL051550 Baby 00409 SIBL0000451 1665 1665 Processed 27/11/2023 8021928669 BABY P SOUTH INDIAN BANK(607167)
17 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24171020231227385 17/10/2023 Elsy Alocious 1613005001WL051550 Elsy Alocious 00409 SIBL0000451 999 999 Processed 27/11/2023 8021928668 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
18 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24171020231227367 17/10/2023 Saritha 1613005001WL051550 Saritha 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021928697 MRS SARITHA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24171020231227377 17/10/2023 Sasidharan 1613005001WL051550 Sasidharan 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021928694 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-001-014/2898
(Adichanalloor) 		1613005001NRG24171020231227387 17/10/2023 GEETHA KAMALESAN 1613005001WL051550 GEETHA KAMALESAN 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8021928686 MRS GEETHA KAMALESAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
21 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24171020231227372 17/10/2023 SUBHASHINI 1613005001WL051550 SUBHASHINI 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021928696 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Ithikkara KL-13-005-001-014/1033
(Adichanalloor) 		1613005001NRG24171020231227365 17/10/2023 NOORJAHAN 1613005001WL051550 NOORJAHAN 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8021928699 MRS NOORJAHAN STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-014/150
(Adichanalloor) 		1613005001NRG24171020231227381 17/10/2023 THANKAMANI 1613005001WL051550 THANKAMANI 00415 SBIN0070352 1665 1665 Processed 27/11/2023 8021928698 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Ithikkara KL-13-005-001-014/1025
(Adichanalloor) 		1613005001NRG24171020231227364 17/10/2023 RAJAM 1613005001WL051550 RAJAM 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8021928692 RAJAM.K. UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-014/122
(Adichanalloor) 		1613005001NRG24171020231227369 17/10/2023 Vimala 1613005001WL051550 Vimala 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8021928681 VIMALA UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24171020231227373 17/10/2023 LEELA RAJAPPAN 1613005001WL051550 LEELA RAJAPPAN 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8021928684 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-001-014/1449
(Adichanalloor) 		1613005001NRG24171020231227378 17/10/2023 Ragini 1613005001WL051550 Ragini 00468 UBIN0533670 999 999 Processed 27/11/2023 8021928687 RAGINI S KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-014/1538
(Adichanalloor) 		1613005001NRG24171020231227382 17/10/2023 Vijaya C 1613005001WL051550 Vijaya C 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8021928695 VIJAYA C UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-014/158
(Adichanalloor) 		1613005001NRG24171020231227383 17/10/2023 ROSAMMA VINCY 1613005001WL051550 ROSAMMA VINCY 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8021928693 ROSAMMA A KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24171020231227390 17/10/2023 Sunitha 1613005001WL051550 Sunitha 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8021928682 SUNITHA S N UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-014/872
(Adichanalloor) 		1613005001NRG24171020231227393 17/10/2023 CHRISTY J 1613005001WL051550 CHRISTY J 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8021928680 CHRISTY J UNION BANK OF INDIA(508500)
SubTotal 12321 12321
32 Ithikkara KL-13-005-001-014/1169
(Adichanalloor) 		1613005001NRG24171020231227368 17/10/2023 Vinod T 1613005001WL051550 Vinod T 00657 KLGB0040577 666 666 Processed 27/11/2023 8021928689 VINOD T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_171023APB_FTO_597542 Canara Bank CNRB0001548 ADICHANALLOOR 7992
2 Ithikkara KL1613005001_171023APB_FTO_597542 Canara Bank CNRB0003476 KOTTIYAM 1332
3 Ithikkara KL1613005001_171023APB_FTO_597542 Central Bank of India CBIN0284357 KOTTIYAM 999
4 Ithikkara KL1613005001_171023APB_FTO_597542 Federal Bank FDRL0002082 KOTTIYAM 8325
5 Ithikkara KL1613005001_171023APB_FTO_597542 Indian Bank IDIB000M024 MAYYANAD 2997
6 Ithikkara KL1613005001_171023APB_FTO_597542 South Indian Bank SIBL0000451 KOTTIYAM 2664
7 Ithikkara KL1613005001_171023APB_FTO_597542 State Bank Of India SBIN0015786 KOTTIYAM 4995
8 Ithikkara KL1613005001_171023APB_FTO_597542 State Bank Of India SBIN0070067 CHATHANOOR 1665
9 Ithikkara KL1613005001_171023APB_FTO_597542 State Bank Of India SBIN0070352 KOTTIYAM 3663
10 Ithikkara KL1613005001_171023APB_FTO_597542 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 12321
11 Ithikkara KL1613005001_171023APB_FTO_597542 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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