Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270523APB_FTO_138372
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-13-005-001-004/18
(Adichanalloor) 		1613005001NRG24270520230251104 27/05/2023 CHANDRALEKHA R 1613005001WL010466 CHANDRALEKHA R 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2001935260 CHANDRALEKHA R CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/798
(Adichanalloor) 		1613005001NRG24270520230251105 27/05/2023 mini 1613005001WL010466 mini 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935256 MINI V CANARA BANK(508532)
3 Ithikkara KL-13-005-001-005/799
(Adichanalloor) 		1613005001NRG24270520230251106 27/05/2023 Jalaja 1613005001WL010466 Jalaja 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935254 JALAJA K CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/134
(Adichanalloor) 		1613005001NRG24270520230251107 27/05/2023 THANKACHAN Y 1613005001WL010466 THANKACHAN Y 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935246 THANKACHAN Y CANARA BANK(508532)
5 Ithikkara KL-13-005-001-007/486
(Adichanalloor) 		1613005001NRG24270520230251108 27/05/2023 ALIYARUKUNJU 1613005001WL010466 ALIYARUKUNJU 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935270 ALIYARUKUNJU CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/486
(Adichanalloor) 		1613005001NRG24270520230251109 27/05/2023 Rashedabeevi 1613005001WL010466 Rashedabeevi 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935271 RASHEETHA BEEVI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-007/95
(Adichanalloor) 		1613005001NRG24270520230251110 27/05/2023 GEEVARGHESE 1613005001WL010466 GEEVARGHESE 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935268 GEEVARGHESE CANARA BANK(508532)
8 Ithikkara KL-13-005-001-011/1070
(Adichanalloor) 		1613005001NRG24270520230251111 27/05/2023 LALI DAS T 1613005001WL010466 LALI DAS T 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935252 LALIDAS T CANARA BANK(508532)
9 Ithikkara KL-13-005-001-011/1083
(Adichanalloor) 		1613005001NRG24270520230251112 27/05/2023 SREEDEVI 1613005001WL010466 SREEDEVI 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935255 SREEDAVI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-011/121
(Adichanalloor) 		1613005001NRG24270520230251113 27/05/2023 KAVITHA S 1613005001WL010466 KAVITHA S 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935275 Mrs. Kavitha S INDIAN BANK(607105)
11 Ithikkara KL-13-005-001-011/1684
(Adichanalloor) 		1613005001NRG24270520230251116 27/05/2023 Saraswathy K 1613005001WL010466 Saraswathy K 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935251 MS SARASWATHY K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-011/18
(Adichanalloor) 		1613005001NRG24270520230251117 27/05/2023 LAKSHMIKUTTY AMMA R 1613005001WL010466 LAKSHMIKUTTY AMMA R 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2001935279 LAKSHMIKUTTY AMMA R CANARA BANK(508532)
13 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24270520230251118 27/05/2023 Raji 1613005001WL010466 Raji 00078 CNRB0001548 999 999 Processed 01/06/2023 2001935263 RAJI C CANARA BANK(508532)
14 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24270520230251119 27/05/2023 Sugathakumar 1613005001WL010466 Sugathakumar 00078 CNRB0001548 1332 1332 Processed 01/06/2023 2001935267 SUGATHA KUMAR C CANARA BANK(508532)
15 Ithikkara KL-13-005-001-011/2802
(Adichanalloor) 		1613005001NRG24270520230251120 27/05/2023 Annamma 1613005001WL010466 Annamma 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935258 ANNAMMA BROOSE CANARA BANK(508532)
16 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24270520230251121 27/05/2023 Thankamma 1613005001WL010466 Thankamma 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935262 THANKAMMA M CANARA BANK(508532)
17 Ithikkara KL-13-005-001-011/2883
(Adichanalloor) 		1613005001NRG24270520230251123 27/05/2023 Raju Y 1613005001WL010466 Raju Y 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935247 RAJU Y CANARA BANK(508532)
18 Ithikkara KL-13-005-001-011/4
(Adichanalloor) 		1613005001NRG24270520230251124 27/05/2023 USHA 1613005001WL010466 USHA 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2001935277 USHA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-011/767
(Adichanalloor) 		1613005001NRG24270520230251125 27/05/2023 UMA SARASWATHY 1613005001WL010466 UMA SARASWATHY 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935249 UMASARASWATHY CANARA BANK(508532)
20 Ithikkara KL-13-005-001-011/769
(Adichanalloor) 		1613005001NRG24270520230251126 27/05/2023 LISI YOHANNAN 1613005001WL010466 LISI YOHANNAN 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935261 LISY K CANARA BANK(508532)
21 Ithikkara KL-13-005-001-011/770
(Adichanalloor) 		1613005001NRG24270520230251127 27/05/2023 RADHAMANI AMMA G 1613005001WL010466 RADHAMANI AMMA G 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2001935257 RADHAMANI AMMA G CANARA BANK(508532)
22 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24270520230251128 27/05/2023 LALY T 1613005001WL010466 LALY T 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2001935278 LALY T CANARA BANK(508532)
23 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24270520230251129 27/05/2023 MATHAIKUTTY 1613005001WL010466 MATHAIKUTTY 00078 CNRB0001548 1332 1332 Processed 01/06/2023 2001935276 MATHAIKUTTY C CANARA BANK(508532)
24 Ithikkara KL-13-005-001-011/776
(Adichanalloor) 		1613005001NRG24270520230251130 27/05/2023 SATHIDEVI S 1613005001WL010466 SATHIDEVI S 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935253 SATHIDEVI S CANARA BANK(508532)
25 Ithikkara KL-13-005-001-011/779
(Adichanalloor) 		1613005001NRG24270520230251131 27/05/2023 VAlSALA K 1613005001WL010466 VAlSALA K 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935250 VALSALA K CANARA BANK(508532)
26 Ithikkara KL-13-005-001-011/782
(Adichanalloor) 		1613005001NRG24270520230251132 27/05/2023 Leelamma 1613005001WL010466 Leelamma 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935266 LEELAMMA P CANARA BANK(508532)
27 Ithikkara KL-13-005-001-011/784
(Adichanalloor) 		1613005001NRG24270520230251133 27/05/2023 THULASI AMMA 1613005001WL010466 THULASI AMMA 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935269 THULASI AMMA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-011/788
(Adichanalloor) 		1613005001NRG24270520230251134 27/05/2023 OMANA 1613005001WL010466 OMANA 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2001935248 OMANA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-011/791
(Adichanalloor) 		1613005001NRG24270520230251135 27/05/2023 Jyothi C 1613005001WL010466 Jyothi C 00078 CNRB0001548 1332 1332 Processed 01/06/2023 2001935264 JYOTHI MURUKESHAN KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-001-011/860
(Adichanalloor) 		1613005001NRG24270520230251136 27/05/2023 BABU L 1613005001WL010466 BABU L 00078 CNRB0001548 666 666 Processed 01/06/2023 2001935265 BABU L CANARA BANK(508532)
31 Ithikkara KL-13-005-001-013/1064
(Adichanalloor) 		1613005001NRG24270520230251137 27/05/2023 SREEDEVI 1613005001WL010466 SREEDEVI 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001935259 SREEDEVI CANARA BANK(508532)
SubTotal 55611 55611
32 Ithikkara KL-13-005-001-011/133
(Adichanalloor) 		1613005001NRG24270520230251114 27/05/2023 GEORGE KUTTY O 1613005001WL010466 GEORGE KUTTY O 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2001935273 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-011/1408
(Adichanalloor) 		1613005001NRG24270520230251115 27/05/2023 Mohan Das 1613005001WL010466 Mohan Das 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2001935274 MR MOHAN DAS STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24270520230251122 27/05/2023 Kunjumon 1613005001WL010466 Kunjumon 00415 SBIN0005185 999 999 Rejected 01/06/2023 2001935272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
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_270523APB_FTO_138372 Canara Bank CNRB0001548 ADICHANALLOOR 55611
2 Ithikkara KL1613005001_270523APB_FTO_138372 State Bank Of India SBIN0005185 CHATHANNUR 4995

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