Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_131222APB_FTO_810039
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-13-005-001-003/104
(Adichanalloor) 		1613005001NRG23131220221317026 13/12/2022 SEETHAMMA 1613005001WL059019 SEETHAMMA 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132047 SEETHAMMA B UNION BANK OF INDIA(508500)
2 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG23131220221317030 13/12/2022 NIRMALA ACHANKUNJU 1613005001WL059019 NIRMALA ACHANKUNJU 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132049 MRS NIRMALA ACHANKUNJU STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG23131220221317032 13/12/2022 GEETHA 1613005001WL059019 GEETHA 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132046 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG23131220221317039 13/12/2022 AYYAPPAN PILLAI K 1613005001WL059019 AYYAPPAN PILLAI K 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132050 AYYAPPAN PILLAI K CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG23131220221317041 13/12/2022 USHA BAI 1613005001WL059019 USHA BAI 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132052 USHA BAI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG23131220221317042 13/12/2022 AMBILI A 1613005001WL059019 AMBILI A 00078 CNRB0001548 622 622 Processed 31/01/2023 8259132045 AMBILI A KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG23131220221317045 13/12/2022 MERLIN ANIL 1613005001WL059019 MERLIN ANIL 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132051 MERLIN ANIL KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG23131220221317046 13/12/2022 LEELA R 1613005001WL059019 LEELA R 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132048 LEELA R CANARA BANK(508532)
9 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG23131220221317047 13/12/2022 RADHA L 1613005001WL059019 RADHA L 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132053 RADHA L CANARA BANK(508532)
10 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG23131220221317048 13/12/2022 SISU PALAN PILLAI 1613005001WL059019 SISU PALAN PILLAI 00078 CNRB0001548 933 933 Processed 31/01/2023 8259132054 SISUPALAN PILLAI K BANK OF BARODA(606985)
SubTotal 9019 9019
11 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG23131220221317025 13/12/2022 SHEELA 1613005001WL059019 SHEELA 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132055 SHEELA UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG23131220221317027 13/12/2022 LEENA THANKACHAN 1613005001WL059019 LEENA THANKACHAN 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132062 LEENA THANKACHAN UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG23131220221317028 13/12/2022 USHA KRISHNAN 1613005001WL059019 USHA KRISHNAN 00468 UBIN0533670 622 622 Processed 31/01/2023 8259132058 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG23131220221317029 13/12/2022 RETNAMMA G 1613005001WL059019 RETNAMMA G 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132061 RETNAMMA.G UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG23131220221317031 13/12/2022 VASANTHA KUMARI T 1613005001WL059019 VASANTHA KUMARI T 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132060 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG23131220221317034 13/12/2022 BEENA A 1613005001WL059019 BEENA A 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132056 BEENA BEEGAM CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG23131220221317036 13/12/2022 RADHAMANY 1613005001WL059019 RADHAMANY 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132057 RADHAMANY N UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG23131220221317037 13/12/2022 BALACHANDRAN PILLAI R 1613005001WL059019 BALACHANDRAN PILLAI R 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132063 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG23131220221317038 13/12/2022 SOMARAJAN PILLAI C 1613005001WL059019 SOMARAJAN PILLAI C 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132064 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG23131220221317040 13/12/2022 SINDHU G 1613005001WL059019 SINDHU G 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132059 SINDHU G BANK OF BARODA(606985)
21 Ithikkara KL-13-005-001-003/169
(Adichanalloor) 		1613005001NRG23131220221317043 13/12/2022 SUKUMARAN 1613005001WL059019 SUKUMARAN 00468 UBIN0533670 933 933 Processed 31/01/2023 8259132065 SUKUMARAN UNION BANK OF INDIA(508500)
SubTotal 9952 9952
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_131222APB_FTO_810039 Canara Bank CNRB0001548 Adichanalloior 5598
2 Ithikkara KL1613005001_131222APB_FTO_810039 Canara Bank CNRB0001548 ADICHANALLOOR 3421
3 Ithikkara KL1613005001_131222APB_FTO_810039 Union Bank of India UBIN0533670 Kottiyam 5287
4 Ithikkara KL1613005001_131222APB_FTO_810039 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 4665

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