Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210923APB_FTO_502542
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) 		1613005001NRG24210920231019020 21/09/2023 VALSALA KUMARI 1613005001WL042142 VALSALA KUMARI 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964897 VALSALA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/1032
(Adichanalloor) 		1613005001NRG24210920231019021 21/09/2023 SURESH M 1613005001WL042142 SURESH M 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964931 SURESH M CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/1038
(Adichanalloor) 		1613005001NRG24210920231019023 21/09/2023 KRISHNAKUMARI 1613005001WL042142 KRISHNAKUMARI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964894 KRISHANKUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/112
(Adichanalloor) 		1613005001NRG24210920231019024 21/09/2023 Sreeja 1613005001WL042142 Sreeja 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964921 SREEJA S CANARA BANK(508532)
5 Ithikkara KL-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24210920231019025 21/09/2023 Omana Amma 1613005001WL042142 Omana Amma 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964896 OMANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-004/114
(Adichanalloor) 		1613005001NRG24210920231019026 21/09/2023 Sheelakumari 1613005001WL042142 Sheelakumari 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964899 SHEELA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-004/117
(Adichanalloor) 		1613005001NRG24210920231019027 21/09/2023 Jaya C 1613005001WL042142 Jaya C 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964903 JAYA C KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-004/1177
(Adichanalloor) 		1613005001NRG24210920231019028 21/09/2023 Sundaresan 1613005001WL042142 Sundaresan 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964878 SUNDHARESHAN G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-004/1179
(Adichanalloor) 		1613005001NRG24210920231019029 21/09/2023 REMANY BAI 1613005001WL042142 REMANY BAI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964877 REMANY BAI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-004/121
(Adichanalloor) 		1613005001NRG24210920231019030 21/09/2023 Somasekharan pilla 1613005001WL042142 Somasekharan pilla 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964920 SOMASEKHARAN PILLAI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-004/1288
(Adichanalloor) 		1613005001NRG24210920231019032 21/09/2023 SYAMALAKUMARI 1613005001WL042142 SYAMALAKUMARI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964937 SYAMALA KUMARI L CANARA BANK(508532)
12 Ithikkara KL-13-005-001-004/139
(Adichanalloor) 		1613005001NRG24210920231019034 21/09/2023 RAJENDRAN PILLAI 1613005001WL042142 RAJENDRAN PILLAI 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964930 RAJENDRANPILLAI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/1408
(Adichanalloor) 		1613005001NRG24210920231019035 21/09/2023 Latha 1613005001WL042142 Latha 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964909 LATHA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/153
(Adichanalloor) 		1613005001NRG24210920231019037 21/09/2023 SARADHA 1613005001WL042142 SARADHA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964892 SARADHA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-004/158
(Adichanalloor) 		1613005001NRG24210920231019038 21/09/2023 NEZEEMA 1613005001WL042142 NEZEEMA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964911 NAZEEMA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-004/159
(Adichanalloor) 		1613005001NRG24210920231019039 21/09/2023 K. VANAJA 1613005001WL042142 K. VANAJA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964912 VANAJA K CANARA BANK(508532)
17 Ithikkara KL-13-005-001-004/162
(Adichanalloor) 		1613005001NRG24210920231019040 21/09/2023 PURUSHOTHAMAN 1613005001WL042142 PURUSHOTHAMAN 00078 CNRB0001548 666 666 Processed 10/11/2023 7328964913 PURUSHOTHAMAN CANARA BANK(508532)
18 Ithikkara KL-13-005-001-004/177
(Adichanalloor) 		1613005001NRG24210920231019041 21/09/2023 BABY B 1613005001WL042142 BABY B 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964889 MRS BABY AMMA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-004/179
(Adichanalloor) 		1613005001NRG24210920231019042 21/09/2023 G. GEETHAMMA 1613005001WL042142 G. GEETHAMMA 00078 CNRB0001548 999 999 Processed 10/11/2023 7328964882 GEETHAMMA G CANARA BANK(508532)
20 Ithikkara KL-13-005-001-004/190
(Adichanalloor) 		1613005001NRG24210920231019043 21/09/2023 VINEESH 1613005001WL042142 VINEESH 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964914 VINEESH CANARA BANK(508532)
21 Ithikkara KL-13-005-001-004/191
(Adichanalloor) 		1613005001NRG24210920231019044 21/09/2023 SHEELA 1613005001WL042142 SHEELA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964908 MRS SHEELA P STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-004/197
(Adichanalloor) 		1613005001NRG24210920231019045 21/09/2023 THULASEEDHARAN P 1613005001WL042142 THULASEEDHARAN P 00078 CNRB0001548 666 666 Processed 10/11/2023 7328964898 THULASEEDHARAN PILLAI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-004/2
(Adichanalloor) 		1613005001NRG24210920231019046 21/09/2023 GIRIJA 1613005001WL042142 GIRIJA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964910 GIRIJA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-004/202
(Adichanalloor) 		1613005001NRG24210920231019048 21/09/2023 CHANDRIKA 1613005001WL042142 CHANDRIKA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964904 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG24210920231019049 21/09/2023 JALAJA 1613005001WL042142 JALAJA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964900 Mrs. JALAJAMANI B INDIAN BANK(607105)
26 Ithikkara KL-13-005-001-004/207
(Adichanalloor) 		1613005001NRG24210920231019050 21/09/2023 PRABHAVATHI 1613005001WL042142 PRABHAVATHI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964890 PRABHAVATHI AMMA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-004/212
(Adichanalloor) 		1613005001NRG24210920231019051 21/09/2023 USHAKUMARI 1613005001WL042142 USHAKUMARI 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964915 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
28 Ithikkara KL-13-005-001-004/217
(Adichanalloor) 		1613005001NRG24210920231019052 21/09/2023 SUSEELA 1613005001WL042142 SUSEELA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964888 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG24210920231019053 21/09/2023 ASHA 1613005001WL042142 ASHA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964907 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
30 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG24210920231019054 21/09/2023 UMMALUMMA 1613005001WL042142 UMMALUMMA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964893 UMMALAUMMA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-004/238
(Adichanalloor) 		1613005001NRG24210920231019055 21/09/2023 Ushakumari 1613005001WL042142 Ushakumari 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964885 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
32 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG24210920231019056 21/09/2023 DEEPA S 1613005001WL042142 DEEPA S 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964916 DEEPA S CANARA BANK(508532)
33 Ithikkara KL-13-005-001-004/244
(Adichanalloor) 		1613005001NRG24210920231019057 21/09/2023 Savithry Amma 1613005001WL042142 Savithry Amma 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964879 SAVITHRI AMMA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG24210920231019059 21/09/2023 GEETHAMMA P 1613005001WL042142 GEETHAMMA P 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964880 GEETHAKUMARI STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG24210920231019060 21/09/2023 Asha 1613005001WL042142 Asha 00078 CNRB0001548 999 999 Processed 10/11/2023 7328964895 ASHA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-004/256
(Adichanalloor) 		1613005001NRG24210920231019061 21/09/2023 SHEELA 1613005001WL042142 SHEELA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964891 MRS SHEELA STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG24210920231019063 21/09/2023 SREEDEVI 1613005001WL042142 SREEDEVI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964902 SREEDEVI CANARA BANK(508532)
38 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG24210920231019064 21/09/2023 SASIDHARAN PILLA 1613005001WL042142 SASIDHARAN PILLA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964918 SASIDHARAN PILLAI CANARA BANK(508532)
39 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24210920231019066 21/09/2023 Gopakumar 1613005001WL042142 Gopakumar 00078 CNRB0001548 999 999 Rejected 10/11/2023 7328964929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG24210920231019067 21/09/2023 OMANA AMMA 1613005001WL042142 OMANA AMMA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964906 OMANA AMMA CANARA BANK(508532)
41 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG24210920231019068 21/09/2023 Molamma 1613005001WL042142 Molamma 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964901 MOLAMMA P CANARA BANK(508532)
42 Ithikkara KL-13-005-001-004/2885
(Adichanalloor) 		1613005001NRG24210920231019071 21/09/2023 Sheela 1613005001WL042142 Sheela 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964936 SHEELA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-004/29
(Adichanalloor) 		1613005001NRG24210920231019072 21/09/2023 SUKUMARAPILLAI 1613005001WL042142 SUKUMARAPILLAI 00078 CNRB0001548 999 999 Processed 10/11/2023 7328964881 SUKUMARA PILLAI S CANARA BANK(508532)
44 Ithikkara KL-13-005-001-004/294
(Adichanalloor) 		1613005001NRG24210920231019073 21/09/2023 VASUDEVAN PILLAI 1613005001WL042142 VASUDEVAN PILLAI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964883 VASUDEVAN PILLAI N A CANARA BANK(508532)
45 Ithikkara KL-13-005-001-004/2997
(Adichanalloor) 		1613005001NRG24210920231019074 21/09/2023 Sreekantan pillai 1613005001WL042142 Sreekantan pillai 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964938 SREEKANTAN PILLAI CANARA BANK(508532)
46 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG24210920231019076 21/09/2023 janar 1613005001WL042142 janar 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964905 JANARDANAN PILLAI CANARA BANK(508532)
47 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG24210920231019077 21/09/2023 Kunjukrishnapillai 1613005001WL042142 Kunjukrishnapillai 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328964926 KUNJUKRISHNA PILLAI CANARA BANK(508532)
48 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG24210920231019078 21/09/2023 SUJATHA 1613005001WL042142 SUJATHA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7328964887 MRS SUJATHA STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-004/86
(Adichanalloor) 		1613005001NRG24210920231019080 21/09/2023 VASANTHA KUMARI 1613005001WL042142 VASANTHA KUMARI 00078 CNRB0001548 999 999 Processed 10/11/2023 7328964886 VASANTHA KUMARI CANARA BANK(508532)
50 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG24210920231019081 21/09/2023 GEETHA 1613005001WL042142 GEETHA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7328964884 GEETHA CANARA BANK(508532)
SubTotal 81918 81918
51 Ithikkara KL-13-005-001-004/270
(Adichanalloor) 		1613005001NRG24210920231019065 21/09/2023 SREEDHARAN PILLAI 1613005001WL042142 SREEDHARAN PILLAI 00078 CNRB0003476 1998 1998 Processed 10/11/2023 7328964919 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
52 Ithikkara KL-13-005-001-004/1217
(Adichanalloor) 		1613005001NRG24210920231019031 21/09/2023 MOHANAN 1613005001WL042142 MOHANAN 00127 FDRL0001278 1998 1998 Processed 10/11/2023 7328964876 MOHANAN FEDERAL BANK(607165)
SubTotal 1998 1998
53 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG24210920231019047 21/09/2023 Chandranpillai 1613005001WL042142 Chandranpillai 00176 IDIB000K221 1998 1998 Processed 10/11/2023 7328964934 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
54 Ithikkara KL-13-005-001-004/1035
(Adichanalloor) 		1613005001NRG24210920231019022 21/09/2023 SREELEKHA 1613005001WL042142 SREELEKHA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328964925 MRS SREELEKHA STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-001-004/138
(Adichanalloor) 		1613005001NRG24210920231019033 21/09/2023 Indhulekha M 1613005001WL042142 Indhulekha M 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328964922 MRS INDHULEKHA M STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG24210920231019069 21/09/2023 NADEERA I 1613005001WL042142 NADEERA I 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328964923 NADEERA I KERALA GRAMIN BANK(607476)
57 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG24210920231019070 21/09/2023 ANITHA KUMARI S 1613005001WL042142 ANITHA KUMARI S 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7328964935 ANITHA KUMARI S INDUSIND BANK(607189)
SubTotal 5994 5994
58 Ithikkara KL-13-005-001-004/248
(Adichanalloor) 		1613005001NRG24210920231019058 21/09/2023 PRASANNA KUMARI 1613005001WL042142 PRASANNA KUMARI 00415 SBIN0015786 999 999 Processed 10/11/2023 7328964928 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-001-004/257
(Adichanalloor) 		1613005001NRG24210920231019062 21/09/2023 GEETHA KUMARI J 1613005001WL042142 GEETHA KUMARI J 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7328964927 GEETHAKUMARI J STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG24210920231019075 21/09/2023 Sunita 1613005001WL042142 Sunita 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7328964932 SUNITHA CANARA BANK(508532)
61 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG24210920231019079 21/09/2023 Girija 1613005001WL042142 Girija 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7328964924 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
62 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG24210920231019082 21/09/2023 JANARDHANAN PILLAI 1613005001WL042142 JANARDHANAN PILLAI 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7328964933 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG24210920231019036 21/09/2023 Geethakumari 1613005001WL042142 Geethakumari 00657 KLGB0040577 1332 1332 Processed 10/11/2023 7328964917 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 103563 103563

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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_502542 Canara Bank CNRB0001548 Adichanalloior 1998
2 Ithikkara KL1613005001_210923APB_FTO_502542 Canara Bank CNRB0001548 ADICHANALLOOR 79920
3 Ithikkara KL1613005001_210923APB_FTO_502542 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_210923APB_FTO_502542 Federal Bank FDRL0001278 CHATHANNOOR 1998
5 Ithikkara KL1613005001_210923APB_FTO_502542 Indian Bank IDIB000K221 KAZHAKOOTTAM 1998
6 Ithikkara KL1613005001_210923APB_FTO_502542 State Bank Of India SBIN0005185 CHATHANNUR 5994
7 Ithikkara KL1613005001_210923APB_FTO_502542 State Bank Of India SBIN0015786 KOTTIYAM 6327
8 Ithikkara KL1613005001_210923APB_FTO_502542 State Bank Of India SBIN0070067 CHATHANOOR 1998
9 Ithikkara KL1613005001_210923APB_FTO_502542 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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