Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_191023APB_FTO_606822
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-13-005-001-006/1092
(Adichanalloor) 		1613005001NRG24191020231252838 19/10/2023 RAMLABEEVI 1613005001WL052591 RAMLABEEVI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909951 RAMLA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/114
(Adichanalloor) 		1613005001NRG24191020231252839 19/10/2023 Balakrishnanachary 1613005001WL052591 Balakrishnanachary 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909958 BALAKRISHNANASARI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/28
(Adichanalloor) 		1613005001NRG24191020231252840 19/10/2023 JAYAKUMARI S 1613005001WL052591 JAYAKUMARI S 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909934 JAYAKUMARI S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/488
(Adichanalloor) 		1613005001NRG24191020231252841 19/10/2023 SUNITHA 1613005001WL052591 SUNITHA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909976 SUNITHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-007/508
(Adichanalloor) 		1613005001NRG24191020231252842 19/10/2023 LIZY MATHEW 1613005001WL052591 LIZY MATHEW 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909931 LIZY MATHEW CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/87
(Adichanalloor) 		1613005001NRG24191020231252843 19/10/2023 Jaya 1613005001WL052591 Jaya 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909955 JAYA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-008/1066
(Adichanalloor) 		1613005001NRG24191020231252844 19/10/2023 SHAMLA S 1613005001WL052591 SHAMLA S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909935 SHAMLA S CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/1085
(Adichanalloor) 		1613005001NRG24191020231252845 19/10/2023 LISSY A 1613005001WL052591 LISSY A 00078 CNRB0001548 666 666 Processed 27/11/2023 8020909933 MRS LISSY A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-008/109
(Adichanalloor) 		1613005001NRG24191020231252847 19/10/2023 Valsamma 1613005001WL052591 Valsamma 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909959 VALSAMMA CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24191020231252848 19/10/2023 Aeliyamma Lukose 1613005001WL052591 Aeliyamma Lukose 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909952 ELIYAMMA LUCKOSE CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/11
(Adichanalloor) 		1613005001NRG24191020231252849 19/10/2023 Sheelakumari G 1613005001WL052591 Sheelakumari G 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909970 SHEELAKUMARI G CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/1121
(Adichanalloor) 		1613005001NRG24191020231252850 19/10/2023 THANKAMANI 1613005001WL052591 THANKAMANI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909936 THANKAMANI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24191020231252852 19/10/2023 NASIYATH K 1613005001WL052591 NASIYATH K 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020909948 NASIYATH K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-008/1134
(Adichanalloor) 		1613005001NRG24191020231252853 19/10/2023 JAGADAMMA 1613005001WL052591 JAGADAMMA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909937 JAGADAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/1135
(Adichanalloor) 		1613005001NRG24191020231252854 19/10/2023 SOBHANA 1613005001WL052591 SOBHANA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909938 SOBHANA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/1144
(Adichanalloor) 		1613005001NRG24191020231252855 19/10/2023 SAROJINI 1613005001WL052591 SAROJINI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909930 SAROJINI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/118
(Adichanalloor) 		1613005001NRG24191020231252857 19/10/2023 Sobha M 1613005001WL052591 Sobha M 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909932 SHOBHA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/12
(Adichanalloor) 		1613005001NRG24191020231252858 19/10/2023 VASANTHA 1613005001WL052591 VASANTHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909962 VASANTHA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-008/1258
(Adichanalloor) 		1613005001NRG24191020231252859 19/10/2023 Sundaresan 1613005001WL052591 Sundaresan 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909978 SUNDARESAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24191020231252860 19/10/2023 SUNEETHI 1613005001WL052591 SUNEETHI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909939 SUNEETHI K CANARA BANK(508532)
21 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24191020231252861 19/10/2023 Santhamma 1613005001WL052591 Santhamma 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909953 SANTHAMMA T CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/148
(Adichanalloor) 		1613005001NRG24191020231252862 19/10/2023 Rasheeda M 1613005001WL052591 Rasheeda M 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909950 RASHEEDA M CANARA BANK(508532)
23 Ithikkara KL-13-005-001-008/155
(Adichanalloor) 		1613005001NRG24191020231252864 19/10/2023 geetha M 1613005001WL052591 geetha M 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909963 GEETHA M CANARA BANK(508532)
24 Ithikkara KL-13-005-001-008/17
(Adichanalloor) 		1613005001NRG24191020231252865 19/10/2023 george 1613005001WL052591 george 00078 CNRB0001548 1998 1998 Processed 28/11/2023 8020909926 george KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Ithikkara KL-13-005-001-008/18
(Adichanalloor) 		1613005001NRG24191020231252866 19/10/2023 ASUMA BEEVI 1613005001WL052591 ASUMA BEEVI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020909940 ASUMA BEEVI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24191020231252867 19/10/2023 VIJAYA KUMARI 1613005001WL052591 VIJAYA KUMARI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020909929 VIJAYAKUMARI CANARA BANK(508532)
27 Ithikkara KL-13-005-001-008/2
(Adichanalloor) 		1613005001NRG24191020231252868 19/10/2023 Muraleedharan 1613005001WL052591 Muraleedharan 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909975 MR MURALEEDHARAN D STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-008/2850
(Adichanalloor) 		1613005001NRG24191020231252869 19/10/2023 MUHAMMAD ASLAM 1613005001WL052591 MUHAMMAD ASLAM 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909977 MUHAMMAD ASLAM CANARA BANK(508532)
29 Ithikkara KL-13-005-001-008/2875
(Adichanalloor) 		1613005001NRG24191020231252871 19/10/2023 SUDHARMANI G 1613005001WL052591 SUDHARMANI G 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909925 SUDHARMANI G CANARA BANK(508532)
30 Ithikkara KL-13-005-001-008/301
(Adichanalloor) 		1613005001NRG24191020231252872 19/10/2023 JOLLY JACOB 1613005001WL052591 JOLLY JACOB 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909941 JOLLY JACOB CANARA BANK(508532)
31 Ithikkara KL-13-005-001-008/312
(Adichanalloor) 		1613005001NRG24191020231252873 19/10/2023 VIMALA 1613005001WL052591 VIMALA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020909942 VIMALA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-008/316
(Adichanalloor) 		1613005001NRG24191020231252875 19/10/2023 SAJEENA 1613005001WL052591 SAJEENA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909943 SAJEENA BANK OF BARODA(606985)
33 Ithikkara KL-13-005-001-008/317
(Adichanalloor) 		1613005001NRG24191020231252876 19/10/2023 DHARMARAJAN C 1613005001WL052591 DHARMARAJAN C 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909928 DHARMARAJAN . INDIAN OVERSEAS BANK(508541)
34 Ithikkara KL-13-005-001-008/335
(Adichanalloor) 		1613005001NRG24191020231252877 19/10/2023 Ganeshan Achari 1613005001WL052591 Ganeshan Achari 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909923 MR GANESHAN ACHARI STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-008/336
(Adichanalloor) 		1613005001NRG24191020231252878 19/10/2023 AMBIKA ARAVINDAKSHAN 1613005001WL052591 AMBIKA ARAVINDAKSHAN 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909944 AMBIKA ARAVINDAKSHAN CANARA BANK(508532)
36 Ithikkara KL-13-005-001-008/352
(Adichanalloor) 		1613005001NRG24191020231252879 19/10/2023 R MARIYAMMA 1613005001WL052591 R MARIYAMMA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909945 MARIAMMA R CANARA BANK(508532)
37 Ithikkara KL-13-005-001-008/353
(Adichanalloor) 		1613005001NRG24191020231252880 19/10/2023 MINI 1613005001WL052591 MINI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909946 MINI RAJU CANARA BANK(508532)
38 Ithikkara KL-13-005-001-008/357
(Adichanalloor) 		1613005001NRG24191020231252881 19/10/2023 OMANA SAMUEL 1613005001WL052591 OMANA SAMUEL 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909956 OMANA SAMUEL CANARA BANK(508532)
39 Ithikkara KL-13-005-001-008/372
(Adichanalloor) 		1613005001NRG24191020231252883 19/10/2023 Sosamma Thomas 1613005001WL052591 Sosamma Thomas 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909971 SOSAMMA THOMAS CANARA BANK(508532)
40 Ithikkara KL-13-005-001-008/373
(Adichanalloor) 		1613005001NRG24191020231252884 19/10/2023 YOHANNAN 1613005001WL052591 YOHANNAN 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909967 YOHANNAN CANARA BANK(508532)
41 Ithikkara KL-13-005-001-008/49
(Adichanalloor) 		1613005001NRG24191020231252886 19/10/2023 Fathimuthu 1613005001WL052591 Fathimuthu 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909954 FATHIMUTHU CANARA BANK(508532)
42 Ithikkara KL-13-005-001-008/64
(Adichanalloor) 		1613005001NRG24191020231252887 19/10/2023 SAJEELA A 1613005001WL052591 SAJEELA A 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909949 SAJEELA A CANARA BANK(508532)
43 Ithikkara KL-13-005-001-008/719
(Adichanalloor) 		1613005001NRG24191020231252889 19/10/2023 Shylaja 1613005001WL052591 Shylaja 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020909961 SHAILAJA CANARA BANK(508532)
44 Ithikkara KL-13-005-001-008/74
(Adichanalloor) 		1613005001NRG24191020231252890 19/10/2023 Mariyakkutty 1613005001WL052591 Mariyakkutty 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020909927 MARIYAKUTTY CANARA BANK(508532)
45 Ithikkara KL-13-005-001-008/76
(Adichanalloor) 		1613005001NRG24191020231252891 19/10/2023 THAHIRA BEEVI A 1613005001WL052591 THAHIRA BEEVI A 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020909947 THAHIRA BEEVI A CANARA BANK(508532)
46 Ithikkara KL-13-005-001-008/79
(Adichanalloor) 		1613005001NRG24191020231252894 19/10/2023 OMANA 1613005001WL052591 OMANA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020909957 OMANA CANARA BANK(508532)
SubTotal 83916 83916
47 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG24191020231252893 19/10/2023 Harichandran A 1613005001WL052591 Harichandran A 00078 CNRB0014506 1665 1665 Processed 27/11/2023 8020909924 HARICHANDRAN A CANARA BANK(508532)
SubTotal 1665 1665
48 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24191020231252846 19/10/2023 NABEESATH ABDUL KARIM 1613005001WL052591 NABEESATH ABDUL KARIM 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8020909965 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
49 Ithikkara KL-13-005-001-008/362
(Adichanalloor) 		1613005001NRG24191020231252882 19/10/2023 SANTHA L 1613005001WL052591 SANTHA L 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020909964 MRS SANTHA L STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-008/374
(Adichanalloor) 		1613005001NRG24191020231252885 19/10/2023 Achamma 1613005001WL052591 Achamma 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020909974 MRS ACHAMMA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
51 Ithikkara KL-13-005-001-008/149
(Adichanalloor) 		1613005001NRG24191020231252863 19/10/2023 MOLY 1613005001WL052591 MOLY 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020909960 MRS MOLLY STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-001-008/2860
(Adichanalloor) 		1613005001NRG24191020231252870 19/10/2023 LATHEEF U 1613005001WL052591 LATHEEF U 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020909979 MR LATHEEF U STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-001-008/761
(Adichanalloor) 		1613005001NRG24191020231252892 19/10/2023 PADMAKUMARI 1613005001WL052591 PADMAKUMARI 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020909968 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
54 Ithikkara KL-13-005-001-008/314
(Adichanalloor) 		1613005001NRG24191020231252874 19/10/2023 Varghese 1613005001WL052591 Varghese 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020909969 MR VARGHESE I STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24191020231252888 19/10/2023 Kunjumol Varghese 1613005001WL052591 Kunjumol Varghese 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020909973 MRS KUNJUMOL VARGHESE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
56 Ithikkara KL-13-005-001-008/1128
(Adichanalloor) 		1613005001NRG24191020231252851 19/10/2023 Sulabha 1613005001WL052591 Sulabha 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020909972 MRS SULABHA S STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-001-008/116
(Adichanalloor) 		1613005001NRG24191020231252856 19/10/2023 SAJEENA 1613005001WL052591 SAJEENA 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020909966 SAJEENA A BANK OF BARODA(606985)
SubTotal 3996 3996
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_191023APB_FTO_606822 Canara Bank CNRB0001548 ADICHANALLOOR 83916
2 Ithikkara KL1613005001_191023APB_FTO_606822 Canara Bank CNRB0014506 Kakkottumoola 1665
3 Ithikkara KL1613005001_191023APB_FTO_606822 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
4 Ithikkara KL1613005001_191023APB_FTO_606822 State Bank Of India SBIN0005185 CHATHANNUR 2997
5 Ithikkara KL1613005001_191023APB_FTO_606822 State Bank Of India SBIN0015786 KOTTIYAM 5328
6 Ithikkara KL1613005001_191023APB_FTO_606822 State Bank Of India SBIN0070073 POOYAPALLY 3330
7 Ithikkara KL1613005001_191023APB_FTO_606822 State Bank Of India SBIN0071121 KANNANALLOOR 3996

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