Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:59:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210923APB_FTO_502793
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24210920231020225 21/09/2023 DENCINA 1613005001WL042189 DENCINA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141055 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24210920231020226 21/09/2023 BINDHU 1613005001WL042189 BINDHU 00078 CNRB0001548 999 999 Processed 10/11/2023 7325141059 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24210920231020227 21/09/2023 SREEKALA 1613005001WL042189 SREEKALA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141071 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24210920231020229 21/09/2023 ROBERT T 1613005001WL042189 ROBERT T 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7325141073 ROBERT T CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24210920231020230 21/09/2023 Shyni 1613005001WL042189 Shyni 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7325141063 SHYNI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24210920231020232 21/09/2023 ELIZABETH 1613005001WL042189 ELIZABETH 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141056 MRS ELIZABETH P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24210920231020237 21/09/2023 CHRISTAFER 1613005001WL042189 CHRISTAFER 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7325141058 CHRISTAFER CANARA BANK(508532)
8 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24210920231020239 21/09/2023 JANET 1613005001WL042189 JANET 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141062 JANET N KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24210920231020240 21/09/2023 Mini 1613005001WL042189 Mini 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141054 MINI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24210920231020241 21/09/2023 INDIRA L 1613005001WL042189 INDIRA L 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141064 INDIRA L CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24210920231020244 21/09/2023 MARY VYAKULAM 1613005001WL042189 MARY VYAKULAM 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7325141072 MARY VYAKULAM C CANARA BANK(508532)
12 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24210920231020245 21/09/2023 SHAHIDA 1613005001WL042189 SHAHIDA 00078 CNRB0001548 999 999 Processed 10/11/2023 7325141066 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24210920231020246 21/09/2023 SHERLY E 1613005001WL042189 SHERLY E 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7325141053 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
14 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24210920231020247 21/09/2023 HELEN SENSILAVE 1613005001WL042189 HELEN SENSILAVE 00078 CNRB0001548 999 999 Processed 10/11/2023 7325141067 MRS HELEN S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24210920231020248 21/09/2023 SUSHAMA 1613005001WL042189 SUSHAMA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7325141068 SUSHAMA P KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24210920231020249 21/09/2023 USHARANI 1613005001WL042189 USHARANI 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7325141070 USHA RANI KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24210920231020253 21/09/2023 SATHI 1613005001WL042189 SATHI 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7325141065 SATHI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24210920231020255 21/09/2023 JOICE 1613005001WL042189 JOICE 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141060 JOICE KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24210920231020256 21/09/2023 SHERLY 1613005001WL042189 SHERLY 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7325141057 SHERLY CANARA BANK(508532)
20 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24210920231020257 21/09/2023 SANTHAMMA G 1613005001WL042189 SANTHAMMA G 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325141069 SANTHAMMA G CANARA BANK(508532)
21 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24210920231020258 21/09/2023 LIJA S 1613005001WL042189 LIJA S 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7325141061 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 34632 34632
22 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24210920231020243 21/09/2023 SINDHU 1613005001WL042189 SINDHU 00089 CBIN0284357 1665 1665 Processed 10/11/2023 7325141082 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
23 Ithikkara KL-13-005-001-012/2895
(Adichanalloor) 		1613005001NRG24210920231020250 21/09/2023 DHANYA K S 1613005001WL042189 DHANYA K S 00127 FDRL0001278 1332 1332 Processed 10/11/2023 7325141052 DHANYA K S FEDERAL BANK(607165)
SubTotal 1332 1332
24 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24210920231020242 21/09/2023 SULEKHA BEEVI 1613005001WL042189 SULEKHA BEEVI 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7325141083 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24210920231020228 21/09/2023 NIRMALA JOY 1613005001WL042189 NIRMALA JOY 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7325141074 NIRMALA JOY STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24210920231020252 21/09/2023 MERCY N 1613005001WL042189 MERCY N 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7325141075 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24210920231020259 21/09/2023 LEENA A 1613005001WL042189 LEENA A 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7325141077 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
28 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24210920231020251 21/09/2023 Maya Praveen 1613005001WL042189 Maya Praveen 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7325141087 MRS MAYA M G STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24210920231020260 21/09/2023 BABYKUTTY 1613005001WL042189 BABYKUTTY 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7325141076 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24210920231020231 21/09/2023 Siji 1613005001WL042189 Siji 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7325141086 MRS SIJI S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24210920231020234 21/09/2023 Mercy 1613005001WL042189 Mercy 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7325141084 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24210920231020238 21/09/2023 VIJAYAKUMARY P 1613005001WL042189 VIJAYAKUMARY P 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7325141085 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
33 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24210920231020233 21/09/2023 Anitha A 1613005001WL042189 Anitha A 00468 UBIN0533670 999 999 Rejected 10/11/2023 7325141081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24210920231020235 21/09/2023 SAJITHA SUNIL 1613005001WL042189 SAJITHA SUNIL 00468 UBIN0533670 999 999 Processed 10/11/2023 7325141080 SAJITHA SUNIL UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG24210920231020236 21/09/2023 JOWHARA HAMEED S 1613005001WL042189 JOWHARA HAMEED S 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7325141078 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
36 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG24210920231020254 21/09/2023 RAJANI 1613005001WL042189 RAJANI 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7325141079 RAJANI UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210923APB_FTO_502793 Canara Bank CNRB0001548 ADICHANALLOOR 34632
2 Ithikkara KL1613005001_210923APB_FTO_502793 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Ithikkara KL1613005001_210923APB_FTO_502793 Federal Bank FDRL0001278 CHATHANNOOR 1332
4 Ithikkara KL1613005001_210923APB_FTO_502793 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Ithikkara KL1613005001_210923APB_FTO_502793 State Bank Of India SBIN0015786 KOTTIYAM 5328
6 Ithikkara KL1613005001_210923APB_FTO_502793 State Bank Of India SBIN0070067 CHATHANOOR 3996
7 Ithikkara KL1613005001_210923APB_FTO_502793 State Bank Of India SBIN0070352 KOTTIYAM 5994
8 Ithikkara KL1613005001_210923APB_FTO_502793 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5661

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