Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_130723APB_FTO_297958
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-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24130720230547331 13/07/2023 RASHEEDA 1613005001WL023047 RASHEEDA 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3602433262 RASHEEDA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24130720230547332 13/07/2023 ARIFA A 1613005001WL023047 ARIFA A 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3602433261 ARIFA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24130720230547336 13/07/2023 NOORJAHAN 1613005001WL023047 NOORJAHAN 00078 CNRB0001548 1332 1332 Processed 21/07/2023 3602433263 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24130720230547338 13/07/2023 VASANTHAKUMARI 1613005001WL023047 VASANTHAKUMARI 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3602433257 VASANTHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24130720230547357 13/07/2023 PREETHA 1613005001WL023047 PREETHA 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3602433258 MRS PREETHA R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24130720230547359 13/07/2023 ASUMABEEVI 1613005001WL023047 ASUMABEEVI 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3602433259 A ASUMA BEEVI UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24130720230547361 13/07/2023 NOORJAHAN P 1613005001WL023047 NOORJAHAN P 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3602433260 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Ithikkara KL-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24130720230547333 13/07/2023 Shajitha Nizam 1613005001WL023047 Shajitha Nizam 00078 CNRB0003476 999 999 Processed 20/07/2023 3602433288 SHAJITHA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24130720230547335 13/07/2023 REEJA SHANAVAS 1613005001WL023047 REEJA SHANAVAS 00078 CNRB0003476 1332 1332 Processed 20/07/2023 3602433282 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
10 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24130720230547329 13/07/2023 MUBEENA A 1613005001WL023047 MUBEENA A 00409 SIBL0000451 666 666 Processed 21/07/2023 3602433256 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 666 666
11 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24130720230547328 13/07/2023 Vahida Beevi 1613005001WL023047 Vahida Beevi 00415 SBIN0015786 1332 1332 Processed 20/07/2023 3602433264 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24130720230547346 13/07/2023 Parisha Beevi 1613005001WL023047 Parisha Beevi 00415 SBIN0015786 1332 1332 Processed 20/07/2023 3602433285 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 2664 2664
13 Ithikkara KL-13-005-001-015/1687
(Adichanalloor) 		1613005001NRG24130720230547348 13/07/2023 Shymi 1613005001WL023047 Shymi 00415 SBIN0070352 999 999 Processed 20/07/2023 3602433286 MRS SHYMI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-015/888
(Adichanalloor) 		1613005001NRG24130720230547358 13/07/2023 Sunitha Beevi 1613005001WL023047 Sunitha Beevi 00415 SBIN0070352 666 666 Processed 20/07/2023 3602433287 MRS SUNITHA BEEWI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Ithikkara KL-13-005-001-011/9
(Adichanalloor) 		1613005001NRG24130720230547326 13/07/2023 MARIYATHU S 1613005001WL023047 MARIYATHU S 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433290 MARIYATHU S UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-014/1041
(Adichanalloor) 		1613005001NRG24130720230547327 13/07/2023 RAJALEKSHMI A 1613005001WL023047 RAJALEKSHMI A 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433275 RAJALEKSHMI. A UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24130720230547330 13/07/2023 Sojabeegum 1613005001WL023047 Sojabeegum 00468 UBIN0533670 999 999 Processed 20/07/2023 3602433266 S SOJA BEEGUM UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24130720230547334 13/07/2023 NESEEMA S 1613005001WL023047 NESEEMA S 00468 UBIN0533670 333 333 Processed 20/07/2023 3602433276 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24130720230547337 13/07/2023 SAJIRA 1613005001WL023047 SAJIRA 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433289 SAJIRA F UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24130720230547339 13/07/2023 RAJILA H 1613005001WL023047 RAJILA H 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433272 RAJILA H CANARA BANK(508532)
21 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24130720230547340 13/07/2023 USAIBA BEEVI 1613005001WL023047 USAIBA BEEVI 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433265 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24130720230547341 13/07/2023 FASEELA 1613005001WL023047 FASEELA 00468 UBIN0533670 333 333 Processed 20/07/2023 3602433274 FASEELA BEEVI P CANARA BANK(508532)
23 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24130720230547344 13/07/2023 SALEENA 1613005001WL023047 SALEENA 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433279 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24130720230547345 13/07/2023 PARIMALA S 1613005001WL023047 PARIMALA S 00468 UBIN0533670 999 999 Processed 20/07/2023 3602433273 PARIMALA S UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24130720230547347 13/07/2023 SUBBALEKSHMI 1613005001WL023047 SUBBALEKSHMI 00468 UBIN0533670 999 999 Processed 21/07/2023 3602433271 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24130720230547349 13/07/2023 SHYLAJA 1613005001WL023047 SHYLAJA 00468 UBIN0533670 999 999 Processed 20/07/2023 3602433267 SHYLAJA A UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-015/247
(Adichanalloor) 		1613005001NRG24130720230547350 13/07/2023 Shobitha 1613005001WL023047 Shobitha 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433281 SOBITHA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24130720230547352 13/07/2023 LATHA BABU N 1613005001WL023047 LATHA BABU N 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433268 LATHA BABU CANARA BANK(508532)
29 Ithikkara KL-13-005-001-015/40
(Adichanalloor) 		1613005001NRG24130720230547353 13/07/2023 THIRUPPATHY AMMAL 1613005001WL023047 THIRUPPATHY AMMAL 00468 UBIN0533670 999 999 Processed 20/07/2023 3602433277 THIRUPPATHY AMMA M CANARA BANK(508532)
30 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24130720230547354 13/07/2023 KRISHNAMMA K 1613005001WL023047 KRISHNAMMA K 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433278 KRISHNAMMA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24130720230547355 13/07/2023 SALEENA 1613005001WL023047 SALEENA 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433270 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24130720230547356 13/07/2023 SUBAILATH 1613005001WL023047 SUBAILATH 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433269 MRS SUBAILATH M STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24130720230547360 13/07/2023 BALAMONY S 1613005001WL023047 BALAMONY S 00468 UBIN0533670 333 333 Processed 20/07/2023 3602433291 BALAMONY S UNION BANK OF INDIA(508500)
34 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24130720230547362 13/07/2023 SUBERATH A 1613005001WL023047 SUBERATH A 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3602433280 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
35 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24130720230547343 13/07/2023 Seena A N 1613005001WL023047 Seena A N 00657 KLGB0040577 999 999 Processed 21/07/2023 3602433284 SEENA A N KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24130720230547351 13/07/2023 SANTHA C 1613005001WL023047 SANTHA C 00657 KLGB0040577 999 999 Processed 21/07/2023 3602433283 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_130723APB_FTO_297958 Canara Bank CNRB0001548 Adichanalloior 5328
2 Ithikkara KL1613005001_130723APB_FTO_297958 Canara Bank CNRB0001548 ADICHANALLOOR 3996
3 Ithikkara KL1613005001_130723APB_FTO_297958 Canara Bank CNRB0003476 KOTTIYAM 2331
4 Ithikkara KL1613005001_130723APB_FTO_297958 South Indian Bank SIBL0000451 KOTTIYAM 666
5 Ithikkara KL1613005001_130723APB_FTO_297958 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Ithikkara KL1613005001_130723APB_FTO_297958 State Bank Of India SBIN0070352 KOTTIYAM 1665
7 Ithikkara KL1613005001_130723APB_FTO_297958 Union Bank of India UBIN0533670 Kottiyam 3330
8 Ithikkara KL1613005001_130723APB_FTO_297958 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 18648
9 Ithikkara KL1613005001_130723APB_FTO_297958 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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