Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_010823APB_FTO_352337
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) 		1613005001NRG24010820230682012 01/08/2023 MOLAMMA 1613005001WL028496 MOLAMMA 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629635 MOLAMMA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/1035
(Adichanalloor) 		1613005001NRG24010820230682013 01/08/2023 VALSALA 1613005001WL028496 VALSALA 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629634 VALSALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/118
(Adichanalloor) 		1613005001NRG24010820230682014 01/08/2023 THANKAMMA M 1613005001WL028496 THANKAMMA M 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629617 THANKAMMA M CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/2814
(Adichanalloor) 		1613005001NRG24010820230682015 01/08/2023 MAHILA MANI 1613005001WL028496 MAHILA MANI 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629628 MAHILAMANY CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24010820230682016 01/08/2023 NANTHAKUMARI T 1613005001WL028496 NANTHAKUMARI T 00078 CNRB0001548 1332 1332 Rejected 07/08/2023 4284629629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Ithikkara KL-13-005-001-009/393
(Adichanalloor) 		1613005001NRG24010820230682018 01/08/2023 OMANA N 1613005001WL028496 OMANA N 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629621 OMANA N CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/394
(Adichanalloor) 		1613005001NRG24010820230682019 01/08/2023 ROSAMMA G 1613005001WL028496 ROSAMMA G 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629618 ROSAMMA G CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/396
(Adichanalloor) 		1613005001NRG24010820230682020 01/08/2023 SUJATHA 1613005001WL028496 SUJATHA 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629622 SUJATHA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/398
(Adichanalloor) 		1613005001NRG24010820230682021 01/08/2023 LALLY BABU 1613005001WL028496 LALLY BABU 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629630 MARIYAMMA M CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/400
(Adichanalloor) 		1613005001NRG24010820230682022 01/08/2023 ELIZEBETH 1613005001WL028496 ELIZEBETH 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284629620 ELIZABETH CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/403
(Adichanalloor) 		1613005001NRG24010820230682023 01/08/2023 INDIRA 1613005001WL028496 INDIRA 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629623 INDIRA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/405
(Adichanalloor) 		1613005001NRG24010820230682024 01/08/2023 SANTHA 1613005001WL028496 SANTHA 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629619 SANTHA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/407
(Adichanalloor) 		1613005001NRG24010820230682025 01/08/2023 BENCY P 1613005001WL028496 BENCY P 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629631 BENCY P CANARA BANK(508532)
14 Ithikkara KL-13-005-001-009/411
(Adichanalloor) 		1613005001NRG24010820230682026 01/08/2023 BINDHU JOHN 1613005001WL028496 BINDHU JOHN 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629625 BINDHU JOHN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-009/52
(Adichanalloor) 		1613005001NRG24010820230682028 01/08/2023 KRISHNA PILLAI 1613005001WL028496 KRISHNA PILLAI 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284629626 KRISHNA PILLAI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-009/55
(Adichanalloor) 		1613005001NRG24010820230682029 01/08/2023 MARIYAMMA JOY 1613005001WL028496 MARIYAMMA JOY 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284629624 MARIYAMMA G CANARA BANK(508532)
17 Ithikkara KL-13-005-001-009/56
(Adichanalloor) 		1613005001NRG24010820230682030 01/08/2023 SARASWATHY 1613005001WL028496 SARASWATHY 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284629627 SARASWATHY CANARA BANK(508532)
SubTotal 26973 26973
18 Ithikkara KL-13-005-001-009/93
(Adichanalloor) 		1613005001NRG24010820230682031 01/08/2023 JALAJABHAI AMMA 1613005001WL028496 JALAJABHAI AMMA 00127 FDRL0001278 999 999 Processed 07/08/2023 4284629616 JALAJABHAI AMMA CANARA BANK(508532)
SubTotal 999 999
19 Ithikkara KL-13-005-001-009/47
(Adichanalloor) 		1613005001NRG24010820230682027 01/08/2023 Samuel 1613005001WL028496 Samuel 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284629632 MR SAMUEL K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Ithikkara KL-13-005-001-009/2889
(Adichanalloor) 		1613005001NRG24010820230682017 01/08/2023 SANTHAKUMARI 1613005001WL028496 SANTHAKUMARI 00415 SBIN0070724 666 666 Processed 07/08/2023 4284629633 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_010823APB_FTO_352337 Canara Bank CNRB0001548 ADICHANALLOOR 26973
2 Ithikkara KL1613005001_010823APB_FTO_352337 Federal Bank FDRL0001278 CHATHANNOOR 999
3 Ithikkara KL1613005001_010823APB_FTO_352337 State Bank Of India SBIN0005185 CHATHANNUR 1332
4 Ithikkara KL1613005001_010823APB_FTO_352337 State Bank Of India SBIN0070724 OYUR 666

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