Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_191022APB_FTO_597097
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-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG23191020220880866 19/10/2022 BINDHU 1613005001WL042966 BINDHU 00078 CNRB0001548 933 933 Processed 14/12/2022 7192789569 BINDHU S KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-001-003/1338
(Adichanalloor) 		1613005001NRG23191020220880867 19/10/2022 KAVITHA 1613005001WL042966 KAVITHA 00078 CNRB0001548 933 933 Processed 14/12/2022 7192789576 KAVITHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG23191020220880869 19/10/2022 ROBERT T 1613005001WL042966 ROBERT T 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789583 ROBERT T CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG23191020220880870 19/10/2022 Shyni 1613005001WL042966 Shyni 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789573 SHYNI SUNIL KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG23191020220880872 19/10/2022 ELIZABETH 1613005001WL042966 ELIZABETH 00078 CNRB0001548 1555 1555 Processed 14/12/2022 7192789566 MRS ELIZABETH P STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG23191020220880873 19/10/2022 JACOB 1613005001WL042966 JACOB 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789574 JACOB CANARA BANK(508532)
7 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG23191020220880877 19/10/2022 CHRISTAFER 1613005001WL042966 CHRISTAFER 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789568 CHRISTAFAR CANARA BANK(508532)
8 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG23191020220880879 19/10/2022 JANET 1613005001WL042966 JANET 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789572 JANET N KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG23191020220880880 19/10/2022 Mini 1613005001WL042966 Mini 00078 CNRB0001548 1555 1555 Processed 14/12/2022 7192789565 MINI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG23191020220880881 19/10/2022 INDIRA L 1613005001WL042966 INDIRA L 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789575 INDIRA L CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG23191020220880883 19/10/2022 SINDHU 1613005001WL042966 SINDHU 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789564 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG23191020220880884 19/10/2022 SHAHIDA 1613005001WL042966 SHAHIDA 00078 CNRB0001548 1244 1244 Processed 14/12/2022 7192789578 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG23191020220880885 19/10/2022 SHERLY E 1613005001WL042966 SHERLY E 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789563 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
14 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG23191020220880886 19/10/2022 HELEN SENSILAVE 1613005001WL042966 HELEN SENSILAVE 00078 CNRB0001548 933 933 Processed 14/12/2022 7192789579 MRS HELEN S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG23191020220880887 19/10/2022 SUSHAMA 1613005001WL042966 SUSHAMA 00078 CNRB0001548 1555 1555 Processed 14/12/2022 7192789580 SUSHAMA P KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG23191020220880888 19/10/2022 USHARANI 1613005001WL042966 USHARANI 00078 CNRB0001548 1555 1555 Processed 14/12/2022 7192789581 USHA RANI KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG23191020220880890 19/10/2022 SALAMMA CHRISTY 1613005001WL042966 SALAMMA CHRISTY 00078 CNRB0001548 1555 1555 Processed 14/12/2022 7192789582 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG23191020220880891 19/10/2022 SATHI 1613005001WL042966 SATHI 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789577 SATHI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG23191020220880893 19/10/2022 JOICE 1613005001WL042966 JOICE 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789570 JOICE KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG23191020220880894 19/10/2022 SHERLY 1613005001WL042966 SHERLY 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7192789567 SHERLY CANARA BANK(508532)
21 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG23191020220880896 19/10/2022 LIJA S 1613005001WL042966 LIJA S 00078 CNRB0001548 1555 1555 Processed 14/12/2022 7192789571 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
22 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG23191020220880868 19/10/2022 NIRMALA JOY 1613005001WL042966 NIRMALA JOY 00415 SBIN0015786 1866 1866 Processed 14/12/2022 7192789584 NIRMALA JOY STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG23191020220880889 19/10/2022 MERCY N 1613005001WL042966 MERCY N 00415 SBIN0015786 1866 1866 Processed 14/12/2022 7192789585 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG23191020220880897 19/10/2022 LEENA A 1613005001WL042966 LEENA A 00415 SBIN0015786 1866 1866 Processed 14/12/2022 7192789586 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
25 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG23191020220880874 19/10/2022 Mercy 1613005001WL042966 Mercy 00415 SBIN0070352 1866 1866 Processed 14/12/2022 7192789589 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG23191020220880876 19/10/2022 PRASANNA 1613005001WL042966 PRASANNA 00415 SBIN0070352 1555 1555 Processed 14/12/2022 7192789590 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 3421 3421
27 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG23191020220880875 19/10/2022 SAJITHA SUNIL 1613005001WL042966 SAJITHA SUNIL 00468 UBIN0533670 1866 1866 Processed 14/12/2022 7192789588 SAJITHA SUNIL UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG23191020220880892 19/10/2022 RAJANI 1613005001WL042966 RAJANI 00468 UBIN0533670 1866 1866 Processed 14/12/2022 7192789587 RAJANI UNION BANK OF INDIA(508500)
SubTotal 3732 3732
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_191022APB_FTO_597097 Canara Bank CNRB0001548 ADICHANALLOOR 33899
2 Ithikkara KL1613005001_191022APB_FTO_597097 State Bank Of India SBIN0015786 KOTTIYAM 5598
3 Ithikkara KL1613005001_191022APB_FTO_597097 State Bank Of India SBIN0070352 KOTTIYAM 3421
4 Ithikkara KL1613005001_191022APB_FTO_597097 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3732

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