Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_170823APB_FTO_412737
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-13-005-001-008/1068
(Adichanalloor) 		1613005001NRG24170820230829774 17/08/2023 MOLAMMA 1613005001WL034070 MOLAMMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355351 MOLAMMA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/1035
(Adichanalloor) 		1613005001NRG24170820230829775 17/08/2023 VALSALA 1613005001WL034070 VALSALA 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797355360 VALSALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/1042
(Adichanalloor) 		1613005001NRG24170820230829776 17/08/2023 AMBIKA 1613005001WL034070 AMBIKA 00078 CNRB0001548 666 666 Processed 21/09/2023 5797355348 AMBIKA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/118
(Adichanalloor) 		1613005001NRG24170820230829777 17/08/2023 THANKAMMA M 1613005001WL034070 THANKAMMA M 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355341 THANKAMMA M CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/2814
(Adichanalloor) 		1613005001NRG24170820230829778 17/08/2023 MAHILA MANI 1613005001WL034070 MAHILA MANI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355355 MAHILAMANY CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24170820230829779 17/08/2023 NANTHAKUMARI T 1613005001WL034070 NANTHAKUMARI T 00078 CNRB0001548 1332 1332 Rejected 21/09/2023 5797355356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Ithikkara KL-13-005-001-009/393
(Adichanalloor) 		1613005001NRG24170820230829781 17/08/2023 OMANA N 1613005001WL034070 OMANA N 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355345 OMANA N CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/394
(Adichanalloor) 		1613005001NRG24170820230829782 17/08/2023 ROSAMMA G 1613005001WL034070 ROSAMMA G 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355342 ROSAMMA G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/396
(Adichanalloor) 		1613005001NRG24170820230829783 17/08/2023 SUJATHA 1613005001WL034070 SUJATHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355347 SUJATHA CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/398
(Adichanalloor) 		1613005001NRG24170820230829784 17/08/2023 LALLY BABU 1613005001WL034070 LALLY BABU 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355357 MARIYAMMA M CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/400
(Adichanalloor) 		1613005001NRG24170820230829785 17/08/2023 ELIZEBETH 1613005001WL034070 ELIZEBETH 00078 CNRB0001548 333 333 Processed 21/09/2023 5797355344 ELIZABETH CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/403
(Adichanalloor) 		1613005001NRG24170820230829786 17/08/2023 INDIRA 1613005001WL034070 INDIRA 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797355349 INDIRA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/405
(Adichanalloor) 		1613005001NRG24170820230829787 17/08/2023 SANTHA 1613005001WL034070 SANTHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355343 SANTHA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-009/407
(Adichanalloor) 		1613005001NRG24170820230829788 17/08/2023 BENCY P 1613005001WL034070 BENCY P 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355358 BENCY P CANARA BANK(508532)
15 Ithikkara KL-13-005-001-009/411
(Adichanalloor) 		1613005001NRG24170820230829789 17/08/2023 BINDHU JOHN 1613005001WL034070 BINDHU JOHN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355352 BINDHU JOHN CANARA BANK(508532)
16 Ithikkara KL-13-005-001-009/43
(Adichanalloor) 		1613005001NRG24170820230829790 17/08/2023 PODIYAMMA 1613005001WL034070 PODIYAMMA 00078 CNRB0001548 999 999 Processed 21/09/2023 5797355346 PODIYAMMA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-009/52
(Adichanalloor) 		1613005001NRG24170820230829792 17/08/2023 KRISHNA PILLAI 1613005001WL034070 KRISHNA PILLAI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797355353 KRISHNA PILLAI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-009/55
(Adichanalloor) 		1613005001NRG24170820230829793 17/08/2023 MARIYAMMA JOY 1613005001WL034070 MARIYAMMA JOY 00078 CNRB0001548 666 666 Processed 21/09/2023 5797355350 MARIYAMMA G CANARA BANK(508532)
19 Ithikkara KL-13-005-001-009/56
(Adichanalloor) 		1613005001NRG24170820230829794 17/08/2023 SARASWATHY 1613005001WL034070 SARASWATHY 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797355354 SARASWATHY CANARA BANK(508532)
SubTotal 26307 26307
20 Ithikkara KL-13-005-001-009/93
(Adichanalloor) 		1613005001NRG24170820230829795 17/08/2023 JALAJABHAI AMMA 1613005001WL034070 JALAJABHAI AMMA 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5797355340 JALAJABHAI AMMA CANARA BANK(508532)
SubTotal 1665 1665
21 Ithikkara KL-13-005-001-009/47
(Adichanalloor) 		1613005001NRG24170820230829791 17/08/2023 Samuel 1613005001WL034070 Samuel 00415 SBIN0005185 666 666 Processed 21/09/2023 5797355359 MR SAMUEL K STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Ithikkara KL-13-005-001-004/279
(Adichanalloor) 		1613005001NRG24170820230829773 17/08/2023 AMBIKA 1613005001WL034070 AMBIKA 00415 SBIN0015786 999 999 Processed 21/09/2023 5797355361 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Ithikkara KL-13-005-001-009/2889
(Adichanalloor) 		1613005001NRG24170820230829780 17/08/2023 SANTHAKUMARI 1613005001WL034070 SANTHAKUMARI 00415 SBIN0070724 1332 1332 Processed 21/09/2023 5797355362 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_170823APB_FTO_412737 Canara Bank CNRB0001548 ADICHANALLOOR 26307
2 Ithikkara KL1613005001_170823APB_FTO_412737 Federal Bank FDRL0001278 CHATHANNOOR 1665
3 Ithikkara KL1613005001_170823APB_FTO_412737 State Bank Of India SBIN0005185 CHATHANNUR 666
4 Ithikkara KL1613005001_170823APB_FTO_412737 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Ithikkara KL1613005001_170823APB_FTO_412737 State Bank Of India SBIN0070724 OYUR 1332

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