Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_160123APB_FTO_949710
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-13-005-001-017/944
(Adichanalloor) 		1613005001NRG23160120231601273 16/01/2023 LALITHAMBIKA 1613005001WL068951 LALITHAMBIKA 00078 CNRB0001548 1866 1866 Processed 04/02/2023 8462662516 LALITHAMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Ithikkara KL-13-005-001-017/948
(Adichanalloor) 		1613005001NRG23160120231601276 16/01/2023 SHEELA 1613005001WL068951 SHEELA 00078 CNRB0003476 622 622 Processed 04/02/2023 8462662538 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
3 Ithikkara KL-13-005-001-017/34
(Adichanalloor) 		1613005001NRG23160120231601261 16/01/2023 SASILEKHA 1613005001WL068951 SASILEKHA 00127 FDRL0002082 1866 1866 Processed 04/02/2023 8462662518 SASILEKHA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
4 Ithikkara KL-13-005-001-017/165
(Adichanalloor) 		1613005001NRG23160120231601258 16/01/2023 SHEELA 1613005001WL068951 SHEELA 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8462662519 SHEELA C STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Ithikkara KL-13-005-001-017/159
(Adichanalloor) 		1613005001NRG23160120231601256 16/01/2023 SUDHA 1613005001WL068951 SUDHA 00415 SBIN0015786 1866 1866 Processed 04/02/2023 8462662517 SUDHARMA SASIDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
6 Ithikkara KL-13-005-001-015/1036
(Adichanalloor) 		1613005001NRG23160120231601253 16/01/2023 PATHUSHA BEEVI 1613005001WL068951 PATHUSHA BEEVI 00468 UBIN0533670 311 311 Processed 04/02/2023 8462662536 PATHUSHA BEEVI UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-001-017/1037
(Adichanalloor) 		1613005001NRG23160120231601254 16/01/2023 GEETHA P 1613005001WL068951 GEETHA P 00468 UBIN0533670 1555 1555 Processed 04/02/2023 8462662534 GEETHA P KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-017/143
(Adichanalloor) 		1613005001NRG23160120231601255 16/01/2023 Sarala J 1613005001WL068951 Sarala J 00468 UBIN0533670 311 311 Processed 04/02/2023 8462662524 MRS SARALA A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-017/163
(Adichanalloor) 		1613005001NRG23160120231601257 16/01/2023 LATHIKA 1613005001WL068951 LATHIKA 00468 UBIN0533670 311 311 Processed 04/02/2023 8462662537 LATHIKA P FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-017/178
(Adichanalloor) 		1613005001NRG23160120231601260 16/01/2023 V RAGINI 1613005001WL068951 V RAGINI 00468 UBIN0533670 622 622 Processed 04/02/2023 8462662520 V RAGINI AND MR C MURALEDHARAN UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-017/85
(Adichanalloor) 		1613005001NRG23160120231601262 16/01/2023 Balamma J 1613005001WL068951 Balamma J 00468 UBIN0533670 1866 1866 Processed 04/02/2023 8462662523 MRS BALAMMA RAJENDRAN STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-017/908
(Adichanalloor) 		1613005001NRG23160120231601263 16/01/2023 SUDHARMANI S 1613005001WL068951 SUDHARMANI S 00468 UBIN0533670 311 311 Processed 04/02/2023 8462662522 SUDHARMANI REMANAN KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-017/912
(Adichanalloor) 		1613005001NRG23160120231601264 16/01/2023 SAVITHRI PUSHPADHARAN 1613005001WL068951 SAVITHRI PUSHPADHARAN 00468 UBIN0533670 622 622 Processed 04/02/2023 8462662526 SAVITHRI M KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-017/916
(Adichanalloor) 		1613005001NRG23160120231601265 16/01/2023 ROJINI BHAI 1613005001WL068951 ROJINI BHAI 00468 UBIN0533670 1244 1244 Processed 04/02/2023 8462662528 ROGINI BHAI UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-017/925
(Adichanalloor) 		1613005001NRG23160120231601266 16/01/2023 USHA R 1613005001WL068951 USHA R 00468 UBIN0533670 311 311 Processed 04/02/2023 8462662533 USHA R CANARA BANK(508532)
16 Ithikkara KL-13-005-001-017/930
(Adichanalloor) 		1613005001NRG23160120231601267 16/01/2023 SUMA S 1613005001WL068951 SUMA S 00468 UBIN0533670 311 311 Processed 04/02/2023 8462662532 SUMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Ithikkara KL-13-005-001-017/940
(Adichanalloor) 		1613005001NRG23160120231601269 16/01/2023 PRASANNA 1613005001WL068951 PRASANNA 00468 UBIN0533670 1866 1866 Processed 04/02/2023 8462662535 PRASANNA KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-017/941
(Adichanalloor) 		1613005001NRG23160120231601270 16/01/2023 SUSHAMA L 1613005001WL068951 SUSHAMA L 00468 UBIN0533670 1866 1866 Processed 04/02/2023 8462662530 SUSHAMA L UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-017/942
(Adichanalloor) 		1613005001NRG23160120231601271 16/01/2023 SUSHAMA T 1613005001WL068951 SUSHAMA T 00468 UBIN0533670 1555 1555 Processed 04/02/2023 8462662521 SUSHAMMA RAVEENDRANATHAN KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-017/943
(Adichanalloor) 		1613005001NRG23160120231601272 16/01/2023 PRASANNA K 1613005001WL068951 PRASANNA K 00468 UBIN0533670 1866 1866 Processed 04/02/2023 8462662527 PRASANNA K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-017/945
(Adichanalloor) 		1613005001NRG23160120231601274 16/01/2023 LATHIKA G 1613005001WL068951 LATHIKA G 00468 UBIN0533670 1866 1866 Processed 04/02/2023 8462662525 LATHIKA G UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-017/947
(Adichanalloor) 		1613005001NRG23160120231601275 16/01/2023 USHA S 1613005001WL068951 USHA S 00468 UBIN0533670 622 622 Processed 04/02/2023 8462662529 USHA S UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-017/950
(Adichanalloor) 		1613005001NRG23160120231601277 16/01/2023 LAILA B 1613005001WL068951 LAILA B 00468 UBIN0533670 1555 1555 Processed 04/02/2023 8462662531 LILA THILAKAN KERALA GRAMIN BANK(607476)
SubTotal 18971 18971
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_160123APB_FTO_949710 Canara Bank CNRB0001548 ADICHANALLOOR 1866
2 Ithikkara KL1613005001_160123APB_FTO_949710 Canara Bank CNRB0003476 KOTTIYAM 622
3 Ithikkara KL1613005001_160123APB_FTO_949710 Federal Bank FDRL0002082 KOTTIYAM 1866
4 Ithikkara KL1613005001_160123APB_FTO_949710 State Bank Of India SBIN0005185 CHATHANNUR 1244
5 Ithikkara KL1613005001_160123APB_FTO_949710 State Bank Of India SBIN0015786 KOTTIYAM 1866
6 Ithikkara KL1613005001_160123APB_FTO_949710 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 18971

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