Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260623APB_FTO_239002
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-13-005-001-009/104
(Adichanalloor) 		1613005001NRG24260620230438011 26/06/2023 Oamanaamma 1613005001WL018261 Oamanaamma 00078 CNRB0001548 1332 1332 Processed 03/07/2023 2982969308 OMANA AMMA C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24260620230438012 26/06/2023 GOPI 1613005001WL018261 GOPI 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969320 GOPI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/468
(Adichanalloor) 		1613005001NRG24260620230438013 26/06/2023 AMMINI P 1613005001WL018261 AMMINI P 00078 CNRB0001548 999 999 Processed 03/07/2023 2982969307 AMMINI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/469
(Adichanalloor) 		1613005001NRG24260620230438014 26/06/2023 SUSI MATHAI 1613005001WL018261 SUSI MATHAI 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969325 MRS SUSY MATHAI STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24260620230438015 26/06/2023 USHAKUMARI 1613005001WL018261 USHAKUMARI 00078 CNRB0001548 1332 1332 Processed 03/07/2023 2982969322 USHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24260620230438016 26/06/2023 SAROJINIYAMMA 1613005001WL018261 SAROJINIYAMMA 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969329 SAROJINIYAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24260620230438017 26/06/2023 SYAMALA M 1613005001WL018261 SYAMALA M 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969309 SYAMALA M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/475
(Adichanalloor) 		1613005001NRG24260620230438018 26/06/2023 SUCHITHRA K 1613005001WL018261 SUCHITHRA K 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969323 MRS SUCHITHRA K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24260620230438019 26/06/2023 MINI B 1613005001WL018261 MINI B 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969324 MINI B CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24260620230438021 26/06/2023 PRASANNA P 1613005001WL018261 PRASANNA P 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969319 PRASANNA P CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24260620230438022 26/06/2023 LATHIKA S 1613005001WL018261 LATHIKA S 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969302 LATIKAMMA S FEDERAL BANK(607165)
12 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24260620230438023 26/06/2023 NALINA R 1613005001WL018261 NALINA R 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969321 NALINA R CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24260620230438024 26/06/2023 MOLLYKUTTY 1613005001WL018261 MOLLYKUTTY 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969310 MOLLYKUTTY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24260620230438032 26/06/2023 BEENA V 1613005001WL018261 BEENA V 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969314 MRS BEENA V STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24260620230438033 26/06/2023 USHAKUMARI 1613005001WL018261 USHAKUMARI 00078 CNRB0001548 1665 1665 Processed 03/07/2023 2982969313 USHA KUMARI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-010/1503
(Adichanalloor) 		1613005001NRG24260620230438034 26/06/2023 Shailaja S Alias Shyla 1613005001WL018261 Shailaja S Alias Shyla 00078 CNRB0001548 1332 1332 Processed 03/07/2023 2982969303 SHYLA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-010/154
(Adichanalloor) 		1613005001NRG24260620230438035 26/06/2023 Sujatha 1613005001WL018261 Sujatha 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969327 Sujatha . IDFC BANK LIMITED(608117)
18 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24260620230438039 26/06/2023 KUNJACHAN 1613005001WL018261 KUNJACHAN 00078 CNRB0001548 1665 1665 Processed 03/07/2023 2982969328 KUNJACHAN CANARA BANK(508532)
19 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24260620230438042 26/06/2023 Radhamony N 1613005001WL018261 Radhamony N 00078 CNRB0001548 1665 1665 Processed 03/07/2023 2982969301 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24260620230438043 26/06/2023 SARASWATHY 1613005001WL018261 SARASWATHY 00078 CNRB0001548 1665 1665 Processed 03/07/2023 2982969312 SARASWATHY S CANARA BANK(508532)
21 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24260620230438044 26/06/2023 RAMANI AMMA K 1613005001WL018261 RAMANI AMMA K 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969317 RAMANIAMMA K CANARA BANK(508532)
22 Ithikkara KL-13-005-001-010/30
(Adichanalloor) 		1613005001NRG24260620230438046 26/06/2023 ANANDAVALLY 1613005001WL018261 ANANDAVALLY 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969326 ANANDAVALLY CANARA BANK(508532)
23 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24260620230438048 26/06/2023 SUJA S 1613005001WL018261 SUJA S 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969316 MRS SUJA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24260620230438050 26/06/2023 RAJESWARI K 1613005001WL018261 RAJESWARI K 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969300 RAJESWARI K CANARA BANK(508532)
25 Ithikkara KL-13-005-001-010/537
(Adichanalloor) 		1613005001NRG24260620230438051 26/06/2023 SULUMOL 1613005001WL018261 SULUMOL 00078 CNRB0001548 1665 1665 Processed 03/07/2023 2982969318 SULUMOL CANARA BANK(508532)
26 Ithikkara KL-13-005-001-010/540
(Adichanalloor) 		1613005001NRG24260620230438052 26/06/2023 Vijayamma 1613005001WL018261 Vijayamma 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969311 VIJAYAMMA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24260620230438053 26/06/2023 LEELAMMA 1613005001WL018261 LEELAMMA 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969306 LEELAMMA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-010/545
(Adichanalloor) 		1613005001NRG24260620230438054 26/06/2023 VIJAYA KUMARI R 1613005001WL018261 VIJAYA KUMARI R 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969304 VIJAYA KUMARI R FEDERAL BANK(607165)
29 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24260620230438055 26/06/2023 ROSAMMA VARGHESE 1613005001WL018261 ROSAMMA VARGHESE 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969305 ROSAMMA VARGHESE CANARA BANK(508532)
30 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24260620230438056 26/06/2023 Suja John 1613005001WL018261 Suja John 00078 CNRB0001548 1998 1998 Processed 03/07/2023 2982969315 SUJA JOHN CANARA BANK(508532)
SubTotal 55278 55278
31 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24260620230438031 26/06/2023 MINI M 1613005001WL018261 MINI M 00127 FDRL0001273 1998 1998 Processed 03/07/2023 2982969297 MINI M FEDERAL BANK(607165)
SubTotal 1998 1998
32 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24260620230438041 26/06/2023 Princy George 1613005001WL018261 Princy George 00127 FDRL0001278 1665 1665 Processed 03/07/2023 2982969298 PRINCY GEORGE FEDERAL BANK(607165)
33 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24260620230438049 26/06/2023 Saramma Chacko 1613005001WL018261 Saramma Chacko 00127 FDRL0001278 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
34 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24260620230438020 26/06/2023 Prasanna 1613005001WL018261 Prasanna 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2982969295 PRASANNA CANARA BANK(508532)
35 Ithikkara KL-13-005-001-010/1031
(Adichanalloor) 		1613005001NRG24260620230438025 26/06/2023 DEEPA MOL P 1613005001WL018261 DEEPA MOL P 00415 SBIN0005185 999 999 Processed 03/07/2023 2982969332 MRS DEEPAMOL P STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24260620230438026 26/06/2023 LEELA 1613005001WL018261 LEELA 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2982969293 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24260620230438027 26/06/2023 VALSALA O 1613005001WL018261 VALSALA O 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2982969291 VALSALA O CANARA BANK(508532)
38 Ithikkara KL-13-005-001-010/1120
(Adichanalloor) 		1613005001NRG24260620230438028 26/06/2023 Rajeena 1613005001WL018261 Rajeena 00415 SBIN0005185 666 666 Processed 03/07/2023 2982969333 MRS RAJEENA STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-001-010/156
(Adichanalloor) 		1613005001NRG24260620230438036 26/06/2023 PADMAVATHY AMMA 1613005001WL018261 PADMAVATHY AMMA 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2982969331 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-001-010/165
(Adichanalloor) 		1613005001NRG24260620230438038 26/06/2023 INDIRA G 1613005001WL018261 INDIRA G 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2982969292 INDIRA G INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-001-010/202
(Adichanalloor) 		1613005001NRG24260620230438040 26/06/2023 CHACKO 1613005001WL018261 CHACKO 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2982969330 M CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24260620230438045 26/06/2023 Sukumari G 1613005001WL018261 Sukumari G 00415 SBIN0005185 1332 1332 Processed 03/07/2023 2982969290 MRS SUKUMARI G STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-010/43
(Adichanalloor) 		1613005001NRG24260620230438047 26/06/2023 Devaki S 1613005001WL018261 Devaki S 00415 SBIN0005185 1332 1332 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15651 15651
44 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24260620230438037 26/06/2023 SHEELA O 1613005001WL018261 SHEELA O 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2982969296 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24260620230438030 26/06/2023 LISSY 1613005001WL018261 LISSY 00657 KLGB0040571 1665 1665 Processed 03/07/2023 2982969294 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260623APB_FTO_239002 Canara Bank CNRB0001548 ADICHANALLOOR 55278
2 Ithikkara KL1613005001_260623APB_FTO_239002 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Ithikkara KL1613005001_260623APB_FTO_239002 Federal Bank FDRL0001278 CHATHANNOOR 3663
4 Ithikkara KL1613005001_260623APB_FTO_239002 State Bank Of India SBIN0005185 CHATHANNUR 15651
5 Ithikkara KL1613005001_260623APB_FTO_239002 State Bank Of India SBIN0070067 CHATHANOOR 1998
6 Ithikkara KL1613005001_260623APB_FTO_239002 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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