Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210723APB_FTO_319980
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-13-005-001-005/799
(Adichanalloor) 		1613005001NRG24210720230595239 21/07/2023 Jalaja 1613005001WL025145 Jalaja 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826986 JALAJA K CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/134
(Adichanalloor) 		1613005001NRG24210720230595240 21/07/2023 THANKACHAN Y 1613005001WL025145 THANKACHAN Y 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826977 THANKACHAN Y CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/486
(Adichanalloor) 		1613005001NRG24210720230595241 21/07/2023 ALIYARUKUNJU 1613005001WL025145 ALIYARUKUNJU 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955827002 ALIYARUKUNJU CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/486
(Adichanalloor) 		1613005001NRG24210720230595242 21/07/2023 Rashedabeevi 1613005001WL025145 Rashedabeevi 00078 CNRB0001548 333 333 Processed 28/07/2023 3955827003 RASHEETHA BEEVI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-007/95
(Adichanalloor) 		1613005001NRG24210720230595243 21/07/2023 GEEVARGHESE 1613005001WL025145 GEEVARGHESE 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955827000 GEEVARGHESE CANARA BANK(508532)
6 Ithikkara KL-13-005-001-011/100
(Adichanalloor) 		1613005001NRG24210720230595244 21/07/2023 SANTHA KUMARI 1613005001WL025145 SANTHA KUMARI 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826994 SANTHA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-011/1070
(Adichanalloor) 		1613005001NRG24210720230595245 21/07/2023 LALI DAS T 1613005001WL025145 LALI DAS T 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826984 LALIDAS T CANARA BANK(508532)
8 Ithikkara KL-13-005-001-011/1083
(Adichanalloor) 		1613005001NRG24210720230595246 21/07/2023 SREEDEVI 1613005001WL025145 SREEDEVI 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826987 SREEDAVI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-011/121
(Adichanalloor) 		1613005001NRG24210720230595247 21/07/2023 KAVITHA S 1613005001WL025145 KAVITHA S 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826999 Mrs. Kavitha S INDIAN BANK(607105)
10 Ithikkara KL-13-005-001-011/1684
(Adichanalloor) 		1613005001NRG24210720230595251 21/07/2023 Saraswathy K 1613005001WL025145 Saraswathy K 00078 CNRB0001548 666 666 Processed 28/07/2023 3955826983 MS SARASWATHY K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-011/18
(Adichanalloor) 		1613005001NRG24210720230595252 21/07/2023 LAKSHMIKUTTY AMMA R 1613005001WL025145 LAKSHMIKUTTY AMMA R 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826978 LAKSHMIKUTTY AMMA R CANARA BANK(508532)
12 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24210720230595253 21/07/2023 Raji 1613005001WL025145 Raji 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826998 RAJI C CANARA BANK(508532)
13 Ithikkara KL-13-005-001-011/2802
(Adichanalloor) 		1613005001NRG24210720230595254 21/07/2023 Annamma 1613005001WL025145 Annamma 00078 CNRB0001548 999 999 Processed 28/07/2023 3955826990 ANNAMMA BROOSE CANARA BANK(508532)
14 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24210720230595255 21/07/2023 Thankamma 1613005001WL025145 Thankamma 00078 CNRB0001548 999 999 Processed 28/07/2023 3955826993 THANKAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-011/2883
(Adichanalloor) 		1613005001NRG24210720230595257 21/07/2023 Raju Y 1613005001WL025145 Raju Y 00078 CNRB0001548 999 999 Processed 28/07/2023 3955826980 RAJU Y CANARA BANK(508532)
16 Ithikkara KL-13-005-001-011/4
(Adichanalloor) 		1613005001NRG24210720230595258 21/07/2023 USHA 1613005001WL025145 USHA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955826988 USHA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-011/769
(Adichanalloor) 		1613005001NRG24210720230595259 21/07/2023 LISI YOHANNAN 1613005001WL025145 LISI YOHANNAN 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826992 LISY K CANARA BANK(508532)
18 Ithikkara KL-13-005-001-011/770
(Adichanalloor) 		1613005001NRG24210720230595260 21/07/2023 RADHAMANI AMMA G 1613005001WL025145 RADHAMANI AMMA G 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826989 RADHAMANI AMMA G CANARA BANK(508532)
19 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24210720230595261 21/07/2023 LALY T 1613005001WL025145 LALY T 00078 CNRB0001548 999 999 Processed 28/07/2023 3955826979 LALY T CANARA BANK(508532)
20 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24210720230595262 21/07/2023 MATHAIKUTTY 1613005001WL025145 MATHAIKUTTY 00078 CNRB0001548 999 999 Processed 28/07/2023 3955826995 MATHAIKUTTY C CANARA BANK(508532)
21 Ithikkara KL-13-005-001-011/775
(Adichanalloor) 		1613005001NRG24210720230595263 21/07/2023 Betsy 1613005001WL025145 Betsy 00078 CNRB0001548 999 999 Processed 28/07/2023 3955826996 BETSY CANARA BANK(508532)
22 Ithikkara KL-13-005-001-011/776
(Adichanalloor) 		1613005001NRG24210720230595264 21/07/2023 SATHIDEVI S 1613005001WL025145 SATHIDEVI S 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826985 SATHIDEVI S CANARA BANK(508532)
23 Ithikkara KL-13-005-001-011/779
(Adichanalloor) 		1613005001NRG24210720230595265 21/07/2023 VAlSALA K 1613005001WL025145 VAlSALA K 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826982 VALSALA K CANARA BANK(508532)
24 Ithikkara KL-13-005-001-011/782
(Adichanalloor) 		1613005001NRG24210720230595266 21/07/2023 Leelamma 1613005001WL025145 Leelamma 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826997 LEELAMMA P CANARA BANK(508532)
25 Ithikkara KL-13-005-001-011/784
(Adichanalloor) 		1613005001NRG24210720230595267 21/07/2023 THULASI AMMA 1613005001WL025145 THULASI AMMA 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955827001 THULASI AMMA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-011/788
(Adichanalloor) 		1613005001NRG24210720230595268 21/07/2023 OMANA 1613005001WL025145 OMANA 00078 CNRB0001548 666 666 Processed 28/07/2023 3955826981 OMANA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-013/1064
(Adichanalloor) 		1613005001NRG24210720230595269 21/07/2023 SREEDEVI 1613005001WL025145 SREEDEVI 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955826991 SREEDEVI CANARA BANK(508532)
SubTotal 31302 31302
28 Ithikkara KL-13-005-001-011/1210
(Adichanalloor) 		1613005001NRG24210720230595248 21/07/2023 Bency B 1613005001WL025145 Bency B 00415 SBIN0005185 999 999 Processed 28/07/2023 3955827005 BENCY B CANARA BANK(508532)
29 Ithikkara KL-13-005-001-011/133
(Adichanalloor) 		1613005001NRG24210720230595249 21/07/2023 GEORGE KUTTY O 1613005001WL025145 GEORGE KUTTY O 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3955827006 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-011/1408
(Adichanalloor) 		1613005001NRG24210720230595250 21/07/2023 Mohan Das 1613005001WL025145 Mohan Das 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3955827007 MR MOHAN DAS STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24210720230595256 21/07/2023 Kunjumon 1613005001WL025145 Kunjumon 00415 SBIN0005185 999 999 Rejected 28/07/2023 3955827004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210723APB_FTO_319980 Canara Bank CNRB0001548 ADICHANALLOOR 31302
2 Ithikkara KL1613005001_210723APB_FTO_319980 State Bank Of India SBIN0005185 CHATHANNUR 4662

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