Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_301023APB_FTO_647106
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-13-005-001-004/100
(Adichanalloor) 		1613005001NRG24301020231337700 30/10/2023 VALSALA KUMARI 1613005001WL056646 VALSALA KUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833826 VALSALA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/1032
(Adichanalloor) 		1613005001NRG24301020231337701 30/10/2023 SURESH M 1613005001WL056646 SURESH M 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833835 SURESH M CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/1038
(Adichanalloor) 		1613005001NRG24301020231337702 30/10/2023 KRISHNAKUMARI 1613005001WL056646 KRISHNAKUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833823 KRISHANKUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/112
(Adichanalloor) 		1613005001NRG24301020231337703 30/10/2023 Sreeja 1613005001WL056646 Sreeja 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833838 SREEJA S CANARA BANK(508532)
5 Ithikkara KL-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24301020231337704 30/10/2023 Omana Amma 1613005001WL056646 Omana Amma 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833825 OMANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-004/114
(Adichanalloor) 		1613005001NRG24301020231337705 30/10/2023 Sheelakumari 1613005001WL056646 Sheelakumari 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833856 SHEELA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-004/117
(Adichanalloor) 		1613005001NRG24301020231337706 30/10/2023 Jaya C 1613005001WL056646 Jaya C 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833830 JAYA C KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-004/1177
(Adichanalloor) 		1613005001NRG24301020231337707 30/10/2023 Sundaresan 1613005001WL056646 Sundaresan 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833808 SUNDHARESHAN G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-004/1179
(Adichanalloor) 		1613005001NRG24301020231337708 30/10/2023 REMANY BAI 1613005001WL056646 REMANY BAI 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833807 REMANY BAI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-004/121
(Adichanalloor) 		1613005001NRG24301020231337709 30/10/2023 Somasekharan pilla 1613005001WL056646 Somasekharan pilla 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833837 SOMASEKHARAN PILLAI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-004/1288
(Adichanalloor) 		1613005001NRG24301020231337710 30/10/2023 SYAMALAKUMARI 1613005001WL056646 SYAMALAKUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833839 SYAMALA KUMARI L CANARA BANK(508532)
12 Ithikkara KL-13-005-001-004/1408
(Adichanalloor) 		1613005001NRG24301020231337711 30/10/2023 Latha 1613005001WL056646 Latha 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833853 LATHA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/153
(Adichanalloor) 		1613005001NRG24301020231337713 30/10/2023 SARADHA 1613005001WL056646 SARADHA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833821 SARADHA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/158
(Adichanalloor) 		1613005001NRG24301020231337714 30/10/2023 NEZEEMA 1613005001WL056646 NEZEEMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833841 NAZEEMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-004/177
(Adichanalloor) 		1613005001NRG24301020231337715 30/10/2023 BABY B 1613005001WL056646 BABY B 00078 CNRB0001548 333 333 Processed 27/11/2023 8021833818 MRS BABY AMMA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-004/179
(Adichanalloor) 		1613005001NRG24301020231337716 30/10/2023 G. GEETHAMMA 1613005001WL056646 G. GEETHAMMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833812 GEETHAMMA G CANARA BANK(508532)
17 Ithikkara KL-13-005-001-004/190
(Adichanalloor) 		1613005001NRG24301020231337717 30/10/2023 VINEESH 1613005001WL056646 VINEESH 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833840 VINEESH CANARA BANK(508532)
18 Ithikkara KL-13-005-001-004/197
(Adichanalloor) 		1613005001NRG24301020231337718 30/10/2023 THULASEEDHARAN P 1613005001WL056646 THULASEEDHARAN P 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833827 THULASEEDHARAN PILLAI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-004/2
(Adichanalloor) 		1613005001NRG24301020231337719 30/10/2023 GIRIJA 1613005001WL056646 GIRIJA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833834 GIRIJA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-004/202
(Adichanalloor) 		1613005001NRG24301020231337721 30/10/2023 CHANDRIKA 1613005001WL056646 CHANDRIKA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833831 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG24301020231337722 30/10/2023 JALAJA 1613005001WL056646 JALAJA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833828 Mrs. JALAJAMANI B INDIAN BANK(607105)
22 Ithikkara KL-13-005-001-004/207
(Adichanalloor) 		1613005001NRG24301020231337723 30/10/2023 PRABHAVATHI 1613005001WL056646 PRABHAVATHI 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833819 PRABHAVATHI AMMA CANARA BANK(508532)
23 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG24301020231337724 30/10/2023 ASHA 1613005001WL056646 ASHA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833833 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
24 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG24301020231337725 30/10/2023 UMMALUMMA 1613005001WL056646 UMMALUMMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833822 UMMALAUMMA CANARA BANK(508532)
25 Ithikkara KL-13-005-001-004/238
(Adichanalloor) 		1613005001NRG24301020231337726 30/10/2023 Ushakumari 1613005001WL056646 Ushakumari 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833815 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
26 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG24301020231337727 30/10/2023 DEEPA S 1613005001WL056646 DEEPA S 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833836 DEEPA S CANARA BANK(508532)
27 Ithikkara KL-13-005-001-004/244
(Adichanalloor) 		1613005001NRG24301020231337728 30/10/2023 Savithry Amma 1613005001WL056646 Savithry Amma 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833809 SAVITHRI AMMA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG24301020231337729 30/10/2023 GEETHAMMA P 1613005001WL056646 GEETHAMMA P 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833810 GEETHAKUMARI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG24301020231337730 30/10/2023 Asha 1613005001WL056646 Asha 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833824 ASHA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-004/256
(Adichanalloor) 		1613005001NRG24301020231337731 30/10/2023 SHEELA 1613005001WL056646 SHEELA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833820 MRS SHEELA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG24301020231337732 30/10/2023 SREEDEVI 1613005001WL056646 SREEDEVI 00078 CNRB0001548 333 333 Processed 27/11/2023 8021833829 SREEDEVI CANARA BANK(508532)
32 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG24301020231337733 30/10/2023 SASIDHARAN PILLA 1613005001WL056646 SASIDHARAN PILLA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833850 SASIDHARAN PILLAI CANARA BANK(508532)
33 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG24301020231337734 30/10/2023 OMANA AMMA 1613005001WL056646 OMANA AMMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833854 OMANA AMMA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG24301020231337735 30/10/2023 Molamma 1613005001WL056646 Molamma 00078 CNRB0001548 333 333 Processed 27/11/2023 8021833855 MOLAMMA P CANARA BANK(508532)
35 Ithikkara KL-13-005-001-004/2885
(Adichanalloor) 		1613005001NRG24301020231337738 30/10/2023 Sheela 1613005001WL056646 Sheela 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833852 SHEELA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-004/29
(Adichanalloor) 		1613005001NRG24301020231337739 30/10/2023 SUKUMARAPILLAI 1613005001WL056646 SUKUMARAPILLAI 00078 CNRB0001548 333 333 Processed 27/11/2023 8021833811 SUKUMARA PILLAI S CANARA BANK(508532)
37 Ithikkara KL-13-005-001-004/294
(Adichanalloor) 		1613005001NRG24301020231337740 30/10/2023 VASUDEVAN PILLAI 1613005001WL056646 VASUDEVAN PILLAI 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833813 VASUDEVAN PILLAI N A CANARA BANK(508532)
38 Ithikkara KL-13-005-001-004/2997
(Adichanalloor) 		1613005001NRG24301020231337741 30/10/2023 Sreekantan pillai 1613005001WL056646 Sreekantan pillai 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833846 SREEKANTAN PILLAI CANARA BANK(508532)
39 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG24301020231337743 30/10/2023 janar 1613005001WL056646 janar 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833832 JANARDANAN PILLAI CANARA BANK(508532)
40 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG24301020231337745 30/10/2023 Kunjukrishnapillai 1613005001WL056646 Kunjukrishnapillai 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833851 KUNJUKRISHNA PILLAI CANARA BANK(508532)
41 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG24301020231337746 30/10/2023 SUJATHA 1613005001WL056646 SUJATHA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021833817 MRS SUJATHA STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-004/86
(Adichanalloor) 		1613005001NRG24301020231337748 30/10/2023 VASANTHA KUMARI 1613005001WL056646 VASANTHA KUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833816 VASANTHA KUMARI CANARA BANK(508532)
43 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG24301020231337749 30/10/2023 GEETHA 1613005001WL056646 GEETHA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021833814 GEETHA CANARA BANK(508532)
SubTotal 36297 36297
44 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG24301020231337720 30/10/2023 Chandranpillai 1613005001WL056646 Chandranpillai 00176 IDIB000K221 999 999 Processed 27/11/2023 8021833842 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 999 999
45 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG24301020231337736 30/10/2023 NADEERA I 1613005001WL056646 NADEERA I 00415 SBIN0005185 666 666 Processed 27/11/2023 8021833845 NADEERA I KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG24301020231337737 30/10/2023 ANITHA KUMARI S 1613005001WL056646 ANITHA KUMARI S 00415 SBIN0005185 666 666 Processed 27/11/2023 8021833849 ANITHA KUMARI S INDUSIND BANK(607189)
SubTotal 1332 1332
47 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG24301020231337742 30/10/2023 Sunita 1613005001WL056646 Sunita 00415 SBIN0015786 666 666 Processed 27/11/2023 8021833844 SUNITHA CANARA BANK(508532)
48 Ithikkara KL-13-005-001-004/79
(Adichanalloor) 		1613005001NRG24301020231337744 30/10/2023 SHYAMALA P 1613005001WL056646 SHYAMALA P 00415 SBIN0015786 999 999 Processed 27/11/2023 8021833847 MRS SHYAMALA P STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG24301020231337747 30/10/2023 Girija 1613005001WL056646 Girija 00415 SBIN0015786 666 666 Processed 27/11/2023 8021833848 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG24301020231337750 30/10/2023 JANARDHANAN PILLAI 1613005001WL056646 JANARDHANAN PILLAI 00415 SBIN0070067 999 999 Processed 27/11/2023 8021833843 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG24301020231337712 30/10/2023 Geethakumari 1613005001WL056646 Geethakumari 00657 KLGB0040577 999 999 Processed 27/11/2023 8021833857 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_301023APB_FTO_647106 Canara Bank CNRB0001548 Adichanalloior 999
2 Ithikkara KL1613005001_301023APB_FTO_647106 Canara Bank CNRB0001548 ADICHANALLOOR 35298
3 Ithikkara KL1613005001_301023APB_FTO_647106 Indian Bank IDIB000K221 KAZHAKOOTTAM 999
4 Ithikkara KL1613005001_301023APB_FTO_647106 State Bank Of India SBIN0005185 CHATHANNUR 1332
5 Ithikkara KL1613005001_301023APB_FTO_647106 State Bank Of India SBIN0015786 KOTTIYAM 2331
6 Ithikkara KL1613005001_301023APB_FTO_647106 State Bank Of India SBIN0070067 CHATHANOOR 999
7 Ithikkara KL1613005001_301023APB_FTO_647106 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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