Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_151222APB_FTO_822421
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-13-005-001-019/1023
(Adichanalloor) 		1613005001NRG23151220221336310 15/12/2022 GIRIJA KUMARY 1613005001WL059885 GIRIJA KUMARY 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8260231349 GIRIJA KUMARY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-019/1024
(Adichanalloor) 		1613005001NRG23151220221336311 15/12/2022 AJITHA RAJESH 1613005001WL059885 AJITHA RAJESH 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8260231351 AJITHA G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-019/1048
(Adichanalloor) 		1613005001NRG23151220221336314 15/12/2022 Santhanavalli 1613005001WL059885 Santhanavalli 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8260231343 SANTHANAVALLY K KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-019/221
(Adichanalloor) 		1613005001NRG23151220221336315 15/12/2022 GEETHA 1613005001WL059885 GEETHA 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8260231344 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-019/705
(Adichanalloor) 		1613005001NRG23151220221336325 15/12/2022 SUNITHA S 1613005001WL059885 SUNITHA S 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8260231348 SUNITHA S CANARA BANK(508532)
6 Ithikkara KL-13-005-001-019/708
(Adichanalloor) 		1613005001NRG23151220221336326 15/12/2022 USHA SENAN 1613005001WL059885 USHA SENAN 00078 CNRB0001548 1555 1555 Processed 31/01/2023 8260231350 USHA SENAN CANARA BANK(508532)
7 Ithikkara KL-13-005-001-019/719
(Adichanalloor) 		1613005001NRG23151220221336328 15/12/2022 GIRIJA M 1613005001WL059885 GIRIJA M 00078 CNRB0001548 1555 1555 Processed 31/01/2023 8260231347 GIRIJA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-019/733
(Adichanalloor) 		1613005001NRG23151220221336331 15/12/2022 JANAMMA 1613005001WL059885 JANAMMA 00078 CNRB0001548 1555 1555 Processed 31/01/2023 8260231345 JANAMMA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-019/89
(Adichanalloor) 		1613005001NRG23151220221336332 15/12/2022 Gracy 1613005001WL059885 Gracy 00078 CNRB0001548 1244 1244 Processed 31/01/2023 8260231346 GRACY M CANARA BANK(508532)
10 Ithikkara KL-13-005-001-020/1022
(Adichanalloor) 		1613005001NRG23151220221336333 15/12/2022 LALITHAMMA 1613005001WL059885 LALITHAMMA 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8260231342 LALITHA CANARA BANK(508532)
SubTotal 17105 17105
11 Ithikkara KL-13-005-001-019/2789
(Adichanalloor) 		1613005001NRG23151220221336319 15/12/2022 Ambika 1613005001WL059885 Ambika 00089 CBIN0284357 1555 1555 Processed 31/01/2023 8260231363 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-019/37
(Adichanalloor) 		1613005001NRG23151220221336323 15/12/2022 SREEKUMARY 1613005001WL059885 SREEKUMARY 00089 CBIN0284357 1866 1866 Processed 31/01/2023 8260231364 Mrs. SREEKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
13 Ithikkara KL-13-005-001-019/224
(Adichanalloor) 		1613005001NRG23151220221336316 15/12/2022 Vimala 1613005001WL059885 Vimala 00415 SBIN0015786 1555 1555 Processed 31/01/2023 8260231352 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
14 Ithikkara KL-13-005-001-019/1
(Adichanalloor) 		1613005001NRG23151220221336308 15/12/2022 AMBIKA 1613005001WL059885 AMBIKA 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231355 AMBIKA KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-019/1017
(Adichanalloor) 		1613005001NRG23151220221336309 15/12/2022 Girija V 1613005001WL059885 Girija V 00468 UBIN0533670 1555 1555 Processed 31/01/2023 8260231362 GIRIJA V UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-019/103
(Adichanalloor) 		1613005001NRG23151220221336312 15/12/2022 Rekha 1613005001WL059885 Rekha 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231356 Mrs. REKHA L ANAND CENTRAL BANK OF INDIA(607115)
17 Ithikkara KL-13-005-001-019/1047
(Adichanalloor) 		1613005001NRG23151220221336313 15/12/2022 REMANI R 1613005001WL059885 REMANI R 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231358 REMANI R KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-019/2748
(Adichanalloor) 		1613005001NRG23151220221336317 15/12/2022 VIMALA THULASEEDHARAN 1613005001WL059885 VIMALA THULASEEDHARAN 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231354 MRS VIMALA THULASSEDHARAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-019/2750
(Chirakkara) 		1613005001NRG23151220221336318 15/12/2022 Sulabha 1613005001WL059885 Sulabha 00468 UBIN0533670 1555 1555 Processed 31/01/2023 8260231361 Mrs. SULABHA S CENTRAL BANK OF INDIA(607115)
20 Ithikkara KL-13-005-001-019/34
(Adichanalloor) 		1613005001NRG23151220221336322 15/12/2022 SYAMALA 1613005001WL059885 SYAMALA 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231359 SYAMALA V UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-019/42
(Adichanalloor) 		1613005001NRG23151220221336324 15/12/2022 LEELA 1613005001WL059885 LEELA 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231357 Mrs. LEELA A INDIAN BANK(607105)
22 Ithikkara KL-13-005-001-019/713
(Adichanalloor) 		1613005001NRG23151220221336327 15/12/2022 SATHI K 1613005001WL059885 SATHI K 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231360 SATHI K UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-019/723
(Adichanalloor) 		1613005001NRG23151220221336329 15/12/2022 LEELA S 1613005001WL059885 LEELA S 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8260231353 LEELA.S UNION BANK OF INDIA(508500)
SubTotal 18038 18038
24 Ithikkara KL-13-005-001-019/729
(Adichanalloor) 		1613005001NRG23151220221336330 15/12/2022 THAJUNIZA 1613005001WL059885 THAJUNIZA 00657 KLGB0040577 1866 1866 Processed 31/01/2023 8260231365 THAJUNEESA S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-020/1270
(Adichanalloor) 		1613005001NRG23151220221336334 15/12/2022 AMBILY S 1613005001WL059885 AMBILY S 00657 KLGB0040577 622 622 Processed 31/01/2023 8260231366 AMBILI S CANARA BANK(508532)
SubTotal 2488 2488
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_151222APB_FTO_822421 Canara Bank CNRB0001548 Adichanalloior 10574
2 Ithikkara KL1613005001_151222APB_FTO_822421 Canara Bank CNRB0001548 ADICHANALLOOR 6531
3 Ithikkara KL1613005001_151222APB_FTO_822421 Central Bank of India CBIN0284357 KOTTIYAM 3421
4 Ithikkara KL1613005001_151222APB_FTO_822421 State Bank Of India SBIN0015786 KOTTIYAM 1555
5 Ithikkara KL1613005001_151222APB_FTO_822421 Union Bank of India UBIN0533670 Kottiyam 3732
6 Ithikkara KL1613005001_151222APB_FTO_822421 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 14306
7 Ithikkara KL1613005001_151222APB_FTO_822421 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2488

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