Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:24:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210923APB_FTO_499955
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-13-005-001-004/183
(Adichanalloor) 		1613005001NRG24200920231010672 21/09/2023 SREEEDEVI G 1613005001WL041767 SREEEDEVI G 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811184 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24200920231010673 21/09/2023 CHITRALEKHA 1613005001WL041767 CHITRALEKHA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811187 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24200920231010679 21/09/2023 Sugandhi G 1613005001WL041767 Sugandhi G 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7324811180 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24200920231010680 21/09/2023 SARADA J 1613005001WL041767 SARADA J 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811173 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24200920231010682 21/09/2023 Sarojini 1613005001WL041767 Sarojini 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811206 SAROJINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24200920231010684 21/09/2023 G RADHAMONI 1613005001WL041767 G RADHAMONI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811171 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24200920231010685 21/09/2023 BABY M 1613005001WL041767 BABY M 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811188 BABY M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24200920231010686 21/09/2023 OMANA G 1613005001WL041767 OMANA G 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811201 OMANA G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-005/1233
(Adichanalloor) 		1613005001NRG24200920231010688 21/09/2023 BINDHU J 1613005001WL041767 BINDHU J 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7324811185 BINDHU J CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24200920231010691 21/09/2023 Shyni 1613005001WL041767 Shyni 00078 CNRB0001548 1332 1332 Rejected 10/11/2023 7324811216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ithikkara KL-13-005-001-005/137
(Adichanalloor) 		1613005001NRG24200920231010692 21/09/2023 Shyni 1613005001WL041767 Shyni 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811197 SHYNI S CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24200920231010694 21/09/2023 Jaya B 1613005001WL041767 Jaya B 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811200 JAYA B CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24200920231010697 21/09/2023 VISALAKSHI 1613005001WL041767 VISALAKSHI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811194 VISALAKSHI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24200920231010698 21/09/2023 Podiyamma 1613005001WL041767 Podiyamma 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811215 PODIYAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24200920231010699 21/09/2023 Rosimole B 1613005001WL041767 Rosimole B 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7324811195 ROSSY MOL CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/242
(Adichanalloor) 		1613005001NRG24200920231010700 21/09/2023 Reeja K 1613005001WL041767 Reeja K 00078 CNRB0001548 333 333 Processed 10/11/2023 7324811186 REEJA K CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24200920231010701 21/09/2023 PRATHEESHA G L 1613005001WL041767 PRATHEESHA G L 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7324811207 PRATHEESHA G L CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24200920231010702 21/09/2023 Devayani 1613005001WL041767 Devayani 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811209 DEVAYANI A CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24200920231010703 21/09/2023 Sudharma 1613005001WL041767 Sudharma 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811196 SUDHARMA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24200920231010704 21/09/2023 Rugmini 1613005001WL041767 Rugmini 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811183 RUGMINI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/2872
(Adichanalloor) 		1613005001NRG24200920231010705 21/09/2023 SANTHI 1613005001WL041767 SANTHI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811190 SANTHI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/2873
(Adichanalloor) 		1613005001NRG24200920231010706 21/09/2023 AMMINI 1613005001WL041767 AMMINI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811205 AMMINI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24200920231010707 21/09/2023 Sobhitha 1613005001WL041767 Sobhitha 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811204 SOBHITHA B CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24200920231010708 21/09/2023 RAJESWARY 1613005001WL041767 RAJESWARY 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811177 RAJESWARY B L CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24200920231010710 21/09/2023 SHEELAKUMARI 1613005001WL041767 SHEELAKUMARI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811179 SHEELA KUMARY CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24200920231010711 21/09/2023 SHOBANA 1613005001WL041767 SHOBANA 00078 CNRB0001548 999 999 Processed 10/11/2023 7324811175 SHOBANA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24200920231010712 21/09/2023 NAYANATHARA S 1613005001WL041767 NAYANATHARA S 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7324811178 NAYANA THARA S CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24200920231010713 21/09/2023 SHOBHANA 1613005001WL041767 SHOBHANA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811189 SOBHANA B CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/734
(Adichanalloor) 		1613005001NRG24200920231010714 21/09/2023 GIRIJA KUMARI 1613005001WL041767 GIRIJA KUMARI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811191 GIRIJA KUMARI CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24200920231010715 21/09/2023 LEELA 1613005001WL041767 LEELA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7324811192 LEELA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/748
(Adichanalloor) 		1613005001NRG24200920231010716 21/09/2023 SANTHAMMA J 1613005001WL041767 SANTHAMMA J 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811203 SANTHAMMA J CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24200920231010717 21/09/2023 G RAJAN PILLAI 1613005001WL041767 G RAJAN PILLAI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811176 RAJAN PILLAI G CANARA BANK(508532)
33 Ithikkara KL-13-005-001-005/753
(Adichanalloor) 		1613005001NRG24200920231010718 21/09/2023 Sreeletha S 1613005001WL041767 Sreeletha S 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811193 SREELATHA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24200920231010719 21/09/2023 VAVACHY K 1613005001WL041767 VAVACHY K 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811172 VAVACHY K CANARA BANK(508532)
35 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24200920231010720 21/09/2023 REENA 1613005001WL041767 REENA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811208 REENA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-005/829
(Adichanalloor) 		1613005001NRG24200920231010721 21/09/2023 PUSHPAVALLY 1613005001WL041767 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811202 PUSHPAVALLY CANARA BANK(508532)
37 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24200920231010722 21/09/2023 GIRIJA 1613005001WL041767 GIRIJA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811199 GIRIJA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24200920231010723 21/09/2023 OMANA P 1613005001WL041767 OMANA P 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811198 OMANA P CANARA BANK(508532)
39 Ithikkara KL-13-005-001-006/1039
(Adichanalloor) 		1613005001NRG24200920231010724 21/09/2023 Meharunnisa 1613005001WL041767 Meharunnisa 00078 CNRB0001548 333 333 Processed 10/11/2023 7324811211 HAIRUNNISA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-006/1090
(Adichanalloor) 		1613005001NRG24200920231010725 21/09/2023 HAZEENA 1613005001WL041767 HAZEENA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811181 ASEENA CANARA BANK(508532)
41 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24200920231010726 21/09/2023 ZEENATH 1613005001WL041767 ZEENATH 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7324811182 ZEENATH CANARA BANK(508532)
42 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24200920231010727 21/09/2023 SULOCHANA 1613005001WL041767 SULOCHANA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811210 SULOCHANA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24200920231010728 21/09/2023 GEETHA N 1613005001WL041767 GEETHA N 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7324811174 GEETHA N CANARA BANK(508532)
SubTotal 78255 78255
44 Ithikkara KL-13-005-001-004/1081
(Adichanalloor) 		1613005001NRG24200920231010664 21/09/2023 SEETHA 1613005001WL041767 SEETHA 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7324811213 Mrs. SEETHA B INDIAN BANK(607105)
SubTotal 1332 1332
45 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24200920231010695 21/09/2023 Raju 1613005001WL041767 Raju 00176 IDIB000K265 1665 1665 Processed 10/11/2023 7324811221 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 1665 1665
46 Ithikkara KL-13-005-001-004/168
(Adichanalloor) 		1613005001NRG24200920231010668 21/09/2023 Renjini T S 1613005001WL041767 Renjini T S 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7324811217 MRS RENJINI T S STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-001-004/305
(Adichanalloor) 		1613005001NRG24200920231010676 21/09/2023 RAJAN K 1613005001WL041767 RAJAN K 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7324811218 MR RAJAN K STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24200920231010696 21/09/2023 sandhya 1613005001WL041767 sandhya 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7324811212 Mrs. Sandhya S INDIAN BANK(607105)
49 Ithikkara KL-13-005-001-005/46
(Adichanalloor) 		1613005001NRG24200920231010709 21/09/2023 SofiKunjumon 1613005001WL041767 SofiKunjumon 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7324811220 MRS SOFIKUNJUMON STATE BANK OF INDIA(508548)
SubTotal 7659 7659
50 Ithikkara KL-13-005-001-005/1238
(Adichanalloor) 		1613005001NRG24200920231010690 21/09/2023 Azhakesan T 1613005001WL041767 Azhakesan T 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7324811224 AZHAKESHAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
51 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24200920231010683 21/09/2023 VASANTHAKUMARY 1613005001WL041767 VASANTHAKUMARY 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7324811214 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24200920231010693 21/09/2023 sujitha r 1613005001WL041767 sujitha r 00415 SBIN0070067 999 999 Processed 10/11/2023 7324811222 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
53 Ithikkara KL-13-005-001-005/1226
(Adichanalloor) 		1613005001NRG24200920231010687 21/09/2023 RADHA V 1613005001WL041767 RADHA V 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7324811223 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Ithikkara KL-13-005-001-005/1234
(Adichanalloor) 		1613005001NRG24200920231010689 21/09/2023 Raji R 1613005001WL041767 Raji R 00657 KLGB0040577 666 666 Processed 10/11/2023 7324811219 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210923APB_FTO_499955 Canara Bank CNRB0001548 ADICHANALLOOR 78255
2 Ithikkara KL1613005001_210923APB_FTO_499955 Indian Bank IDIB000K099 PARIPALLY 1332
3 Ithikkara KL1613005001_210923APB_FTO_499955 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Ithikkara KL1613005001_210923APB_FTO_499955 State Bank Of India SBIN0005185 CHATHANNUR 7659
5 Ithikkara KL1613005001_210923APB_FTO_499955 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Ithikkara KL1613005001_210923APB_FTO_499955 State Bank Of India SBIN0070067 CHATHANOOR 2997
7 Ithikkara KL1613005001_210923APB_FTO_499955 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Ithikkara KL1613005001_210923APB_FTO_499955 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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