Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300923APB_FTO_536962
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) 		1613005001NRG24300920231096694 30/09/2023 Oamanaamma 1613005001WL045453 Oamanaamma 00078 CNRB0001548 666 666 Processed 10/11/2023 7327184275 OMANA AMMA C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24300920231096695 30/09/2023 GOPI 1613005001WL045453 GOPI 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184290 GOPI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/468
(Adichanalloor) 		1613005001NRG24300920231096696 30/09/2023 AMMINI P 1613005001WL045453 AMMINI P 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184274 AMMINI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/469
(Adichanalloor) 		1613005001NRG24300920231096697 30/09/2023 SUSI MATHAI 1613005001WL045453 SUSI MATHAI 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184292 MRS SUSY MATHAI STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24300920231096698 30/09/2023 USHAKUMARI 1613005001WL045453 USHAKUMARI 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184293 USHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24300920231096699 30/09/2023 SAROJINIYAMMA 1613005001WL045453 SAROJINIYAMMA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184294 SAROJINIYAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24300920231096700 30/09/2023 SYAMALA M 1613005001WL045453 SYAMALA M 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184276 SYAMALA M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/475
(Adichanalloor) 		1613005001NRG24300920231096701 30/09/2023 SUCHITHRA K 1613005001WL045453 SUCHITHRA K 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184295 MRS SUCHITHRA K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24300920231096702 30/09/2023 MINI B 1613005001WL045453 MINI B 00078 CNRB0001548 999 999 Processed 10/11/2023 7327184296 MINI B CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24300920231096704 30/09/2023 PRASANNA P 1613005001WL045453 PRASANNA P 00078 CNRB0001548 999 999 Processed 10/11/2023 7327184289 PRASANNA P CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24300920231096705 30/09/2023 LATHIKA S 1613005001WL045453 LATHIKA S 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184270 LATIKAMMA S FEDERAL BANK(607165)
12 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24300920231096706 30/09/2023 NALINA R 1613005001WL045453 NALINA R 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184291 NALINA R CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24300920231096707 30/09/2023 MOLLYKUTTY 1613005001WL045453 MOLLYKUTTY 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184277 MOLLYKUTTY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-009/78
(Adichanalloor) 		1613005001NRG24300920231096708 30/09/2023 SREEDEVI M 1613005001WL045453 SREEDEVI M 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184281 SREEDEVI M CANARA BANK(508532)
15 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24300920231096715 30/09/2023 BEENA V 1613005001WL045453 BEENA V 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184282 MRS BEENA V STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24300920231096716 30/09/2023 USHAKUMARI 1613005001WL045453 USHAKUMARI 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184280 USHA KUMARI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-010/1503
(Adichanalloor) 		1613005001NRG24300920231096717 30/09/2023 Shailaja S Alias Shyla 1613005001WL045453 Shailaja S Alias Shyla 00078 CNRB0001548 666 666 Processed 10/11/2023 7327184271 SHYLA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-010/153
(Adichanalloor) 		1613005001NRG24300920231096718 30/09/2023 MADHU 1613005001WL045453 MADHU 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184303 MADHU CANARA BANK(508532)
19 Ithikkara KL-13-005-001-010/164
(Adichanalloor) 		1613005001NRG24300920231096721 30/09/2023 Jayaravi 1613005001WL045453 Jayaravi 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184286 MRS JAYA RAVI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24300920231096723 30/09/2023 KUNJACHAN 1613005001WL045453 KUNJACHAN 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184306 KUNJACHAN CANARA BANK(508532)
21 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24300920231096726 30/09/2023 Radhamony N 1613005001WL045453 Radhamony N 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184269 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24300920231096727 30/09/2023 SARASWATHY 1613005001WL045453 SARASWATHY 00078 CNRB0001548 666 666 Processed 10/11/2023 7327184279 SARASWATHY S CANARA BANK(508532)
23 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24300920231096728 30/09/2023 RAMANI AMMA K 1613005001WL045453 RAMANI AMMA K 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184287 RAMANIAMMA K CANARA BANK(508532)
24 Ithikkara KL-13-005-001-010/30
(Adichanalloor) 		1613005001NRG24300920231096733 30/09/2023 ANANDAVALLY 1613005001WL045453 ANANDAVALLY 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184299 ANANDAVALLY CANARA BANK(508532)
25 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24300920231096735 30/09/2023 SUJA S 1613005001WL045453 SUJA S 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184284 MRS SUJA S STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24300920231096737 30/09/2023 RAJESWARI K 1613005001WL045453 RAJESWARI K 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184268 RAJESWARI K CANARA BANK(508532)
27 Ithikkara KL-13-005-001-010/537
(Adichanalloor) 		1613005001NRG24300920231096738 30/09/2023 SULUMOL 1613005001WL045453 SULUMOL 00078 CNRB0001548 333 333 Processed 10/11/2023 7327184288 SULUMOL CANARA BANK(508532)
28 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24300920231096739 30/09/2023 LALITHAMBIKA 1613005001WL045453 LALITHAMBIKA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184300 LALITHAMBIKA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-010/540
(Adichanalloor) 		1613005001NRG24300920231096740 30/09/2023 Vijayamma 1613005001WL045453 Vijayamma 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184278 VIJAYAMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-010/542
(Adichanalloor) 		1613005001NRG24300920231096741 30/09/2023 P SATHI 1613005001WL045453 P SATHI 00078 CNRB0001548 999 999 Processed 10/11/2023 7327184285 P SATHI CANARA BANK(508532)
31 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24300920231096742 30/09/2023 LEELAMMA 1613005001WL045453 LEELAMMA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184273 LEELAMMA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24300920231096743 30/09/2023 ROSAMMA VARGHESE 1613005001WL045453 ROSAMMA VARGHESE 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184272 ROSAMMA VARGHESE CANARA BANK(508532)
33 Ithikkara KL-13-005-001-010/550
(Adichanalloor) 		1613005001NRG24300920231096744 30/09/2023 CHELLAMMA 1613005001WL045453 CHELLAMMA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184301 CHELLAMMA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24300920231096745 30/09/2023 Suja John 1613005001WL045453 Suja John 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7327184283 SUJA JOHN CANARA BANK(508532)
SubTotal 41292 41292
35 Ithikkara KL-13-008-004-015/5624
(Adichanalloor) 		1613005001NRG24300920231096746 30/09/2023 LEELAMMA L 1613005001WL045453 LEELAMMA L 00078 CNRB0003583 1332 1332 Processed 10/11/2023 7327184317 LEELAMMA J FEDERAL BANK(607165)
SubTotal 1332 1332
36 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24300920231096714 30/09/2023 MINI M 1613005001WL045453 MINI M 00127 FDRL0001273 1332 1332 Processed 10/11/2023 7327184265 MINI M FEDERAL BANK(607165)
SubTotal 1332 1332
37 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24300920231096725 30/09/2023 Princy George 1613005001WL045453 Princy George 00127 FDRL0001278 999 999 Processed 10/11/2023 7327184266 PRINCY GEORGE FEDERAL BANK(607165)
38 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24300920231096736 30/09/2023 Saramma Chacko 1613005001WL045453 Saramma Chacko 00127 FDRL0001278 999 999 Rejected 10/11/2023 7327184267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
39 Ithikkara KL-13-005-001-010/2895
(Adichanalloor) 		1613005001NRG24300920231096731 30/09/2023 NISHA S 1613005001WL045453 NISHA S 00177 IOBA0003229 666 666 Processed 10/11/2023 7327184308 NISHA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
40 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24300920231096703 30/09/2023 Prasanna 1613005001WL045453 Prasanna 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7327184297 PRASANNA CANARA BANK(508532)
41 Ithikkara KL-13-005-001-010/100
(Adichanalloor) 		1613005001NRG24300920231096709 30/09/2023 SUSAMMA 1613005001WL045453 SUSAMMA 00415 SBIN0005185 999 999 Processed 10/11/2023 7327184302 MRS SUSAMMA STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24300920231096710 30/09/2023 LEELA 1613005001WL045453 LEELA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7327184298 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24300920231096711 30/09/2023 VALSALA O 1613005001WL045453 VALSALA O 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7327184305 VALSALA O CANARA BANK(508532)
44 Ithikkara KL-13-005-001-010/156
(Adichanalloor) 		1613005001NRG24300920231096719 30/09/2023 PADMAVATHY AMMA 1613005001WL045453 PADMAVATHY AMMA 00415 SBIN0005185 999 999 Processed 10/11/2023 7327184304 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-001-010/165
(Adichanalloor) 		1613005001NRG24300920231096722 30/09/2023 INDIRA G 1613005001WL045453 INDIRA G 00415 SBIN0005185 999 999 Processed 10/11/2023 7327184313 INDIRA G INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-001-010/202
(Adichanalloor) 		1613005001NRG24300920231096724 30/09/2023 CHACKO 1613005001WL045453 CHACKO 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7327184314 M CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24300920231096729 30/09/2023 Sukumari G 1613005001WL045453 Sukumari G 00415 SBIN0005185 666 666 Processed 10/11/2023 7327184311 MRS SUKUMARI G STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-010/2884
(Adichanalloor) 		1613005001NRG24300920231096730 30/09/2023 ANITHAKUMARI C 1613005001WL045453 ANITHAKUMARI C 00415 SBIN0005185 999 999 Processed 10/11/2023 7327184312 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24300920231096732 30/09/2023 Beena G 1613005001WL045453 Beena G 00415 SBIN0005185 666 666 Processed 10/11/2023 7327184307 MRS BEENA G STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-010/43
(Adichanalloor) 		1613005001NRG24300920231096734 30/09/2023 Devaki S 1613005001WL045453 Devaki S 00415 SBIN0005185 666 666 Processed 10/11/2023 7327184315 DEVAKI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
51 Ithikkara KL-13-005-001-010/1121
(Adichanalloor) 		1613005001NRG24300920231096712 30/09/2023 Dali 1613005001WL045453 Dali 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7327184316 MRS DALY JOHN STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24300920231096720 30/09/2023 SHEELA O 1613005001WL045453 SHEELA O 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7327184310 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
53 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24300920231096713 30/09/2023 LISSY 1613005001WL045453 LISSY 00657 KLGB0040571 1332 1332 Processed 10/11/2023 7327184309 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300923APB_FTO_536962 Canara Bank CNRB0001548 ADICHANALLOOR 41292
2 Ithikkara KL1613005001_300923APB_FTO_536962 Canara Bank CNRB0003583 OACHIRA 1332
3 Ithikkara KL1613005001_300923APB_FTO_536962 Federal Bank FDRL0001273 UMAYANALLOOR 1332
4 Ithikkara KL1613005001_300923APB_FTO_536962 Federal Bank FDRL0001278 CHATHANNOOR 1998
5 Ithikkara KL1613005001_300923APB_FTO_536962 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
6 Ithikkara KL1613005001_300923APB_FTO_536962 State Bank Of India SBIN0005185 CHATHANNUR 11322
7 Ithikkara KL1613005001_300923APB_FTO_536962 State Bank Of India SBIN0070067 CHATHANOOR 2664
8 Ithikkara KL1613005001_300923APB_FTO_536962 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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