Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110423APB_FTO_26073
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) 		1613005001NRG24110420230004739 11/04/2023 SREEEDEVI G 1613005001WL000263 SREEEDEVI G 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549450 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24110420230004740 11/04/2023 CHITRALEKHA 1613005001WL000263 CHITRALEKHA 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690549452 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24110420230004741 11/04/2023 Sugandhi G 1613005001WL000263 Sugandhi G 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690549446 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24110420230004742 11/04/2023 SARADA J 1613005001WL000263 SARADA J 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549438 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24110420230004743 11/04/2023 Sarojini 1613005001WL000263 Sarojini 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549457 SAROJINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24110420230004745 11/04/2023 G RADHAMONI 1613005001WL000263 G RADHAMONI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549436 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24110420230004747 11/04/2023 OMANA G 1613005001WL000263 OMANA G 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549458 OMANA G CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24110420230004750 11/04/2023 SHYNI K 1613005001WL000263 SHYNI K 00078 CNRB0001548 999 999 Rejected 19/05/2023 1690549480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Ithikkara KL-13-005-001-005/141
(Adichanalloor) 		1613005001NRG24110420230004751 11/04/2023 Sakunthala 1613005001WL000263 Sakunthala 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549470 SHAKUNTHALA B CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24110420230004753 11/04/2023 Jaya B 1613005001WL000263 Jaya B 00078 CNRB0001548 666 666 Processed 19/05/2023 1690549459 JAYA B CANARA BANK(508532)
11 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24110420230004756 11/04/2023 VISALAKSHI 1613005001WL000263 VISALAKSHI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549477 VISALAKSHI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24110420230004757 11/04/2023 Podiyamma 1613005001WL000263 Podiyamma 00078 CNRB0001548 666 666 Processed 19/05/2023 1690549478 PODIYAMMA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24110420230004758 11/04/2023 Rosimole B 1613005001WL000263 Rosimole B 00078 CNRB0001548 666 666 Processed 19/05/2023 1690549479 ROSSY MOL CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/242
(Adichanalloor) 		1613005001NRG24110420230004759 11/04/2023 Reeja K 1613005001WL000263 Reeja K 00078 CNRB0001548 333 333 Processed 19/05/2023 1690549451 REEJA K CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24110420230004760 11/04/2023 PRATHEESHA G L 1613005001WL000263 PRATHEESHA G L 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549460 PRATHEESHA G L CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24110420230004761 11/04/2023 Devayani 1613005001WL000263 Devayani 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549466 DEVAYANI A CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24110420230004762 11/04/2023 Sudharma 1613005001WL000263 Sudharma 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690549469 SUDHARMA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24110420230004763 11/04/2023 Rugmini 1613005001WL000263 Rugmini 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549449 RUGMINI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2873
(Adichanalloor) 		1613005001NRG24110420230004764 11/04/2023 AMMINI 1613005001WL000263 AMMINI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549484 AMMINI CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24110420230004765 11/04/2023 Sobhitha 1613005001WL000263 Sobhitha 00078 CNRB0001548 999 999 Processed 19/05/2023 1690549483 SOBHITHA B CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24110420230004766 11/04/2023 RAJESWARY 1613005001WL000263 RAJESWARY 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690549443 RAJESWARY B L CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/34
(Adichanalloor) 		1613005001NRG24110420230004767 11/04/2023 THANKAMMA 1613005001WL000263 THANKAMMA 00078 CNRB0001548 666 666 Processed 19/05/2023 1690549455 THANKAMMA CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/69
(Adichanalloor) 		1613005001NRG24110420230004768 11/04/2023 PRABHA 1613005001WL000263 PRABHA 00078 CNRB0001548 666 666 Processed 19/05/2023 1690549461 PRABHA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24110420230004769 11/04/2023 SHEELAKUMARI 1613005001WL000263 SHEELAKUMARI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549445 SHEELA KUMARY CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24110420230004770 11/04/2023 SHOBANA 1613005001WL000263 SHOBANA 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549440 SHOBANA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/717
(Adichanalloor) 		1613005001NRG24110420230004771 11/04/2023 SREELATHA S 1613005001WL000263 SREELATHA S 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690549442 SREELATHA S CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24110420230004772 11/04/2023 NAYANATHARA S 1613005001WL000263 NAYANATHARA S 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549444 NAYANA THARA S CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24110420230004773 11/04/2023 SHOBHANA 1613005001WL000263 SHOBHANA 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549453 SOBHANA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/734
(Adichanalloor) 		1613005001NRG24110420230004774 11/04/2023 GIRIJA KUMARI 1613005001WL000263 GIRIJA KUMARI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549454 GIRIJA KUMARI CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24110420230004775 11/04/2023 LEELA 1613005001WL000263 LEELA 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690549462 LEELA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24110420230004776 11/04/2023 G RAJAN PILLAI 1613005001WL000263 G RAJAN PILLAI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549441 RAJAN PILLAI G CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/753
(Adichanalloor) 		1613005001NRG24110420230004777 11/04/2023 Sreeletha S 1613005001WL000263 Sreeletha S 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690549463 SREELATHA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24110420230004778 11/04/2023 VAVACHY K 1613005001WL000263 VAVACHY K 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549437 VAVACHY K CANARA BANK(508532)
34 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24110420230004779 11/04/2023 REENA 1613005001WL000263 REENA 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549464 REENA CANARA BANK(508532)
35 Ithikkara KL-13-005-001-005/829
(Adichanalloor) 		1613005001NRG24110420230004780 11/04/2023 PUSHPAVALLY 1613005001WL000263 PUSHPAVALLY 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549475 PUSHPAVALLY CANARA BANK(508532)
36 Ithikkara KL-13-005-001-005/92
(Adichanalloor) 		1613005001NRG24110420230004781 11/04/2023 AMMINI 1613005001WL000263 AMMINI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549471 AMMINI CANARA BANK(508532)
37 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24110420230004782 11/04/2023 GIRIJA 1613005001WL000263 GIRIJA 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549467 GIRIJA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24110420230004783 11/04/2023 OMANA P 1613005001WL000263 OMANA P 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549465 OMANA P CANARA BANK(508532)
39 Ithikkara KL-13-005-001-006/1039
(Adichanalloor) 		1613005001NRG24110420230004784 11/04/2023 Meharunnisa 1613005001WL000263 Meharunnisa 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549472 HAIRUNNISA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-006/1090
(Adichanalloor) 		1613005001NRG24110420230004785 11/04/2023 HAZEENA 1613005001WL000263 HAZEENA 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549447 ASEENA CANARA BANK(508532)
41 Ithikkara KL-13-005-001-006/267
(Adichanalloor) 		1613005001NRG24110420230004786 11/04/2023 Fathima 1613005001WL000263 Fathima 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549456 FATHIMA . INDUSIND BANK(607189)
42 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24110420230004787 11/04/2023 ZEENATH 1613005001WL000263 ZEENATH 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690549448 ZEENATH CANARA BANK(508532)
43 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24110420230004789 11/04/2023 GEETHA N 1613005001WL000263 GEETHA N 00078 CNRB0001548 999 999 Processed 19/05/2023 1690549439 GEETHA N CANARA BANK(508532)
SubTotal 60939 60939
44 Ithikkara KL-13-007-003-011/731
(Adichanalloor) 		1613005001NRG24110420230004790 11/04/2023 MANJUSHA MK 1613005001WL000263 MANJUSHA MK 00078 CNRB0014506 1665 1665 Processed 19/05/2023 1690549468 MANJUSHA M K CANARA BANK(508532)
SubTotal 1665 1665
45 Ithikkara KL-13-005-001-004/1081
(Adichanalloor) 		1613005001NRG24110420230004737 11/04/2023 SEETHA 1613005001WL000263 SEETHA 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690549474 Mrs. SEETHA B INDIAN BANK(607105)
SubTotal 1332 1332
46 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24110420230004754 11/04/2023 Raju 1613005001WL000263 Raju 00176 IDIB000K265 1332 1332 Processed 19/05/2023 1690549485 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 1332 1332
47 Ithikkara KL-13-005-001-004/168
(Adichanalloor) 		1613005001NRG24110420230004738 11/04/2023 Renjini T S 1613005001WL000263 Renjini T S 00415 SBIN0005185 999 999 Processed 19/05/2023 1690549481 MRS RENJINI T S STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-005/1195
(Adichanalloor) 		1613005001NRG24110420230004748 11/04/2023 SINDHU J 1613005001WL000263 SINDHU J 00415 SBIN0005185 666 666 Processed 19/05/2023 1690549487 MRS SINDHU J STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24110420230004755 11/04/2023 sandhya 1613005001WL000263 sandhya 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690549473 Mrs. Sandhya S INDIAN BANK(607105)
SubTotal 3330 3330
50 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24110420230004744 11/04/2023 VASANTHAKUMARY 1613005001WL000263 VASANTHAKUMARY 00415 SBIN0070067 1332 1332 Processed 19/05/2023 1690549476 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24110420230004752 11/04/2023 sujitha r 1613005001WL000263 sujitha r 00415 SBIN0070067 999 999 Processed 19/05/2023 1690549486 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Ithikkara KL-13-005-001-005/1234
(Adichanalloor) 		1613005001NRG24110420230004749 11/04/2023 Raji R 1613005001WL000263 Raji R 00657 KLGB0040577 666 666 Processed 19/05/2023 1690549482 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110423APB_FTO_26073 Canara Bank CNRB0001548 ADICHANALLOOR 60939
2 Ithikkara KL1613005001_110423APB_FTO_26073 Canara Bank CNRB0014506 Kakkottumoola 1665
3 Ithikkara KL1613005001_110423APB_FTO_26073 Indian Bank IDIB000K099 PARIPALLY 1332
4 Ithikkara KL1613005001_110423APB_FTO_26073 Indian Bank IDIB000K265 KOTTIYAM 1332
5 Ithikkara KL1613005001_110423APB_FTO_26073 State Bank Of India SBIN0005185 CHATHANNUR 3330
6 Ithikkara KL1613005001_110423APB_FTO_26073 State Bank Of India SBIN0070067 CHATHANOOR 2331
7 Ithikkara KL1613005001_110423APB_FTO_26073 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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