Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300323APB_FTO_1223824
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-13-007-003-004/4659
(Adichanalloor) 		1613005001NRG23300320232300478 30/03/2023 hAZEENA J 1613005001WL089836 hAZEENA J 00045 BARB0KOTTIY 1866 1866 Processed 26/05/2023 1877787822 Mrs. HASEENA . INDIAN BANK(607105)
2 Ithikkara KL-13-007-003-004/4660
(Adichanalloor) 		1613005001NRG23300320232300479 30/03/2023 Jumailath 1613005001WL089836 Jumailath 00045 BARB0KOTTIY 1244 1244 Processed 26/05/2023 1877787823 JUMAILATH BANK OF BARODA(606985)
SubTotal 3110 3110
3 Ithikkara KL-13-005-001-013/1045
(Adichanalloor) 		1613005001NRG23300320232300463 30/03/2023 NABEESATHBEEVI 1613005001WL089836 NABEESATHBEEVI 00078 CNRB0001548 1866 1866 Processed 26/05/2023 1877787811 NABEESA BEEVI S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-013/1081
(Adichanalloor) 		1613005001NRG23300320232300464 30/03/2023 SARITHA 1613005001WL089836 SARITHA 00078 CNRB0001548 311 311 Processed 26/05/2023 1877787813 SARITHA B CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1110
(Adichanalloor) 		1613005001NRG23300320232300466 30/03/2023 nishakumari d 1613005001WL089836 nishakumari d 00078 CNRB0001548 1555 1555 Processed 26/05/2023 1877787812 NISHAKUMARI D CANARA BANK(508532)
6 Ithikkara KL-13-005-001-013/265
(Adichanalloor) 		1613005001NRG23300320232300472 30/03/2023 SINDHU R 1613005001WL089836 SINDHU R 00078 CNRB0001548 1244 1244 Processed 26/05/2023 1877787825 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-001-013/666
(Adichanalloor) 		1613005001NRG23300320232300474 30/03/2023 THARA K S 1613005001WL089836 THARA K S 00078 CNRB0001548 622 622 Processed 26/05/2023 1877787809 THARA S CANARA BANK(508532)
8 Ithikkara KL-13-005-001-013/699
(Adichanalloor) 		1613005001NRG23300320232300476 30/03/2023 Sheelakumari 1613005001WL089836 Sheelakumari 00078 CNRB0001548 311 311 Processed 26/05/2023 1877787810 SHEELAKUMARI T KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-013/702
(Adichanalloor) 		1613005001NRG23300320232300477 30/03/2023 KOMALAVALLY D 1613005001WL089836 KOMALAVALLY D 00078 CNRB0001548 1866 1866 Processed 26/05/2023 1877787814 KOMALAVALLY D CANARA BANK(508532)
SubTotal 7775 7775
10 Ithikkara KL-13-005-001-013/1083
(Adichanalloor) 		1613005001NRG23300320232300465 30/03/2023 Geethakumari 1613005001WL089836 Geethakumari 00078 CNRB0003476 622 622 Processed 26/05/2023 1877787817 GEETHA KUMARI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-013/1751
(Adichanalloor) 		1613005001NRG23300320232300470 30/03/2023 Rahumath Beevi 1613005001WL089836 Rahumath Beevi 00078 CNRB0003476 311 311 Processed 26/05/2023 1877787818 RAHUMATH BEEVI CANARA BANK(508532)
SubTotal 933 933
12 Ithikkara KL-13-005-001-013/286
(Adichanalloor) 		1613005001NRG23300320232300473 30/03/2023 Sarala Devi 1613005001WL089836 Sarala Devi 00415 SBIN0005185 1244 1244 Processed 26/05/2023 1877787815 MRS SARALA DEVI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-013/690
(Adichanalloor) 		1613005001NRG23300320232300475 30/03/2023 Sasidharan K 1613005001WL089836 Sasidharan K 00415 SBIN0005185 1555 1555 Processed 26/05/2023 1877787824 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 2799 2799
14 Ithikkara KL-13-005-001-013/1148
(Adichanalloor) 		1613005001NRG23300320232300467 30/03/2023 Sunitha 1613005001WL089836 Sunitha 00415 SBIN0070067 1866 1866 Processed 26/05/2023 1877787819 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Ithikkara KL-13-005-001-013/1428
(Adichanalloor) 		1613005001NRG23300320232300469 30/03/2023 Ambika Amma C 1613005001WL089836 Ambika Amma C 00468 UBIN0533670 311 311 Processed 26/05/2023 1877787816 AMBIKA AMMA CANARA BANK(508532)
SubTotal 311 311
16 Ithikkara KL-13-005-001-013/1240
(Adichanalloor) 		1613005001NRG23300320232300468 30/03/2023 Mini B 1613005001WL089836 Mini B 00657 KLGB0040577 622 622 Processed 26/05/2023 1877787821 MINI B CANARA BANK(508532)
17 Ithikkara KL-13-005-001-013/238
(Adichanalloor) 		1613005001NRG23300320232300471 30/03/2023 SHAJITHA 1613005001WL089836 SHAJITHA 00657 KLGB0040577 311 311 Processed 26/05/2023 1877787820 SHAJITHA KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300323APB_FTO_1223824 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 3110
2 Ithikkara KL1613005001_300323APB_FTO_1223824 Canara Bank CNRB0001548 Adichanalloior 2488
3 Ithikkara KL1613005001_300323APB_FTO_1223824 Canara Bank CNRB0001548 ADICHANALLOOR 5287
4 Ithikkara KL1613005001_300323APB_FTO_1223824 Canara Bank CNRB0003476 KOTTIYAM 933
5 Ithikkara KL1613005001_300323APB_FTO_1223824 State Bank Of India SBIN0005185 CHATHANNUR 2799
6 Ithikkara KL1613005001_300323APB_FTO_1223824 State Bank Of India SBIN0070067 CHATHANOOR 1866
7 Ithikkara KL1613005001_300323APB_FTO_1223824 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 311
8 Ithikkara KL1613005001_300323APB_FTO_1223824 Kerala Gramin Bank KLGB0040577 KOTTIYAM 933

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