Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:06:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_251023APB_FTO_626728
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) 		1613005001NRG24251020231302167 25/10/2023 VALSALA KUMARI 1613005001WL054823 VALSALA KUMARI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673523 VALSALA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/1032
(Adichanalloor) 		1613005001NRG24251020231302168 25/10/2023 SURESH M 1613005001WL054823 SURESH M 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673536 SURESH M CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/1038
(Adichanalloor) 		1613005001NRG24251020231302169 25/10/2023 KRISHNAKUMARI 1613005001WL054823 KRISHNAKUMARI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673521 KRISHANKUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/112
(Adichanalloor) 		1613005001NRG24251020231302170 25/10/2023 Sreeja 1613005001WL054823 Sreeja 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673541 SREEJA S CANARA BANK(508532)
5 Ithikkara KL-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24251020231302171 25/10/2023 Omana Amma 1613005001WL054823 Omana Amma 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673522 OMANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-004/114
(Adichanalloor) 		1613005001NRG24251020231302172 25/10/2023 Sheelakumari 1613005001WL054823 Sheelakumari 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673525 SHEELA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-004/117
(Adichanalloor) 		1613005001NRG24251020231302173 25/10/2023 Jaya C 1613005001WL054823 Jaya C 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673529 JAYA C KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-004/1177
(Adichanalloor) 		1613005001NRG24251020231302174 25/10/2023 Sundaresan 1613005001WL054823 Sundaresan 00078 CNRB0001548 666 666 Processed 27/11/2023 8020673505 SUNDHARESHAN G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-004/1179
(Adichanalloor) 		1613005001NRG24251020231302175 25/10/2023 REMANY BAI 1613005001WL054823 REMANY BAI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673507 REMANY BAI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-004/121
(Adichanalloor) 		1613005001NRG24251020231302176 25/10/2023 Somasekharan pilla 1613005001WL054823 Somasekharan pilla 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673538 SOMASEKHARAN PILLAI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-004/1288
(Adichanalloor) 		1613005001NRG24251020231302178 25/10/2023 SYAMALAKUMARI 1613005001WL054823 SYAMALAKUMARI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673542 SYAMALA KUMARI L CANARA BANK(508532)
12 Ithikkara KL-13-005-001-004/139
(Adichanalloor) 		1613005001NRG24251020231302179 25/10/2023 RAJENDRAN PILLAI 1613005001WL054823 RAJENDRAN PILLAI 00078 CNRB0001548 999 999 Processed 27/11/2023 8020673540 RAJENDRANPILLAI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/1408
(Adichanalloor) 		1613005001NRG24251020231302180 25/10/2023 Latha 1613005001WL054823 Latha 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673502 LATHA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/153
(Adichanalloor) 		1613005001NRG24251020231302182 25/10/2023 SARADHA 1613005001WL054823 SARADHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673519 SARADHA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-004/158
(Adichanalloor) 		1613005001NRG24251020231302183 25/10/2023 NEZEEMA 1613005001WL054823 NEZEEMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673545 NAZEEMA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-004/177
(Adichanalloor) 		1613005001NRG24251020231302184 25/10/2023 BABY B 1613005001WL054823 BABY B 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673516 MRS BABY AMMA B STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-004/179
(Adichanalloor) 		1613005001NRG24251020231302185 25/10/2023 G. GEETHAMMA 1613005001WL054823 G. GEETHAMMA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673511 GEETHAMMA G CANARA BANK(508532)
18 Ithikkara KL-13-005-001-004/190
(Adichanalloor) 		1613005001NRG24251020231302186 25/10/2023 VINEESH 1613005001WL054823 VINEESH 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673544 VINEESH CANARA BANK(508532)
19 Ithikkara KL-13-005-001-004/191
(Adichanalloor) 		1613005001NRG24251020231302187 25/10/2023 SHEELA 1613005001WL054823 SHEELA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673534 MRS SHEELA P STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-004/197
(Adichanalloor) 		1613005001NRG24251020231302188 25/10/2023 THULASEEDHARAN P 1613005001WL054823 THULASEEDHARAN P 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673524 THULASEEDHARAN PILLAI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-004/2
(Adichanalloor) 		1613005001NRG24251020231302189 25/10/2023 GIRIJA 1613005001WL054823 GIRIJA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673535 GIRIJA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-004/202
(Adichanalloor) 		1613005001NRG24251020231302191 25/10/2023 CHANDRIKA 1613005001WL054823 CHANDRIKA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673530 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG24251020231302192 25/10/2023 JALAJA 1613005001WL054823 JALAJA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673526 Mrs. JALAJAMANI B INDIAN BANK(607105)
24 Ithikkara KL-13-005-001-004/207
(Adichanalloor) 		1613005001NRG24251020231302193 25/10/2023 PRABHAVATHI 1613005001WL054823 PRABHAVATHI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673517 PRABHAVATHI AMMA CANARA BANK(508532)
25 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG24251020231302194 25/10/2023 ASHA 1613005001WL054823 ASHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673533 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
26 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG24251020231302195 25/10/2023 UMMALUMMA 1613005001WL054823 UMMALUMMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673520 UMMALAUMMA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-004/238
(Adichanalloor) 		1613005001NRG24251020231302196 25/10/2023 Ushakumari 1613005001WL054823 Ushakumari 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673513 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
28 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG24251020231302197 25/10/2023 DEEPA S 1613005001WL054823 DEEPA S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673537 DEEPA S CANARA BANK(508532)
29 Ithikkara KL-13-005-001-004/244
(Adichanalloor) 		1613005001NRG24251020231302198 25/10/2023 Savithry Amma 1613005001WL054823 Savithry Amma 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673508 SAVITHRI AMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG24251020231302199 25/10/2023 GEETHAMMA P 1613005001WL054823 GEETHAMMA P 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673509 GEETHAKUMARI STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG24251020231302200 25/10/2023 Asha 1613005001WL054823 Asha 00078 CNRB0001548 333 333 Processed 27/11/2023 8020673503 ASHA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-004/256
(Adichanalloor) 		1613005001NRG24251020231302201 25/10/2023 SHEELA 1613005001WL054823 SHEELA 00078 CNRB0001548 999 999 Processed 27/11/2023 8020673518 MRS SHEELA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG24251020231302202 25/10/2023 SREEDEVI 1613005001WL054823 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673528 SREEDEVI CANARA BANK(508532)
34 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG24251020231302203 25/10/2023 SASIDHARAN PILLA 1613005001WL054823 SASIDHARAN PILLA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673492 SASIDHARAN PILLAI CANARA BANK(508532)
35 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG24251020231302205 25/10/2023 OMANA AMMA 1613005001WL054823 OMANA AMMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673532 OMANA AMMA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG24251020231302206 25/10/2023 Molamma 1613005001WL054823 Molamma 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673527 MOLAMMA P CANARA BANK(508532)
37 Ithikkara KL-13-005-001-004/2885
(Adichanalloor) 		1613005001NRG24251020231302209 25/10/2023 Sheela 1613005001WL054823 Sheela 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673539 SHEELA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-004/29
(Adichanalloor) 		1613005001NRG24251020231302210 25/10/2023 SUKUMARAPILLAI 1613005001WL054823 SUKUMARAPILLAI 00078 CNRB0001548 666 666 Processed 27/11/2023 8020673510 SUKUMARA PILLAI S CANARA BANK(508532)
39 Ithikkara KL-13-005-001-004/294
(Adichanalloor) 		1613005001NRG24251020231302211 25/10/2023 VASUDEVAN PILLAI 1613005001WL054823 VASUDEVAN PILLAI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673512 VASUDEVAN PILLAI N A CANARA BANK(508532)
40 Ithikkara KL-13-005-001-004/2997
(Adichanalloor) 		1613005001NRG24251020231302212 25/10/2023 Sreekantan pillai 1613005001WL054823 Sreekantan pillai 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673543 SREEKANTAN PILLAI CANARA BANK(508532)
41 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG24251020231302214 25/10/2023 janar 1613005001WL054823 janar 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673531 JANARDANAN PILLAI CANARA BANK(508532)
42 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG24251020231302216 25/10/2023 Kunjukrishnapillai 1613005001WL054823 Kunjukrishnapillai 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673491 KUNJUKRISHNA PILLAI CANARA BANK(508532)
43 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG24251020231302217 25/10/2023 SUJATHA 1613005001WL054823 SUJATHA 00078 CNRB0001548 666 666 Processed 27/11/2023 8020673515 MRS SUJATHA STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-004/86
(Adichanalloor) 		1613005001NRG24251020231302219 25/10/2023 VASANTHA KUMARI 1613005001WL054823 VASANTHA KUMARI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020673514 VASANTHA KUMARI CANARA BANK(508532)
45 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG24251020231302220 25/10/2023 GEETHA 1613005001WL054823 GEETHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020673504 GEETHA CANARA BANK(508532)
SubTotal 66600 66600
46 Ithikkara KL-13-005-001-004/270
(Adichanalloor) 		1613005001NRG24251020231302204 25/10/2023 SREEDHARAN PILLAI 1613005001WL054823 SREEDHARAN PILLAI 00078 CNRB0003476 1332 1332 Processed 27/11/2023 8020673496 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1332 1332
47 Ithikkara KL-13-005-001-004/1217
(Adichanalloor) 		1613005001NRG24251020231302177 25/10/2023 MOHANAN 1613005001WL054823 MOHANAN 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8020673506 MOHANAN FEDERAL BANK(607165)
SubTotal 1665 1665
48 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG24251020231302190 25/10/2023 Chandranpillai 1613005001WL054823 Chandranpillai 00176 IDIB000K221 1665 1665 Processed 27/11/2023 8020673499 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
49 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG24251020231302207 25/10/2023 NADEERA I 1613005001WL054823 NADEERA I 00415 SBIN0005185 999 999 Processed 27/11/2023 8020673493 NADEERA I KERALA GRAMIN BANK(607476)
50 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG24251020231302208 25/10/2023 ANITHA KUMARI S 1613005001WL054823 ANITHA KUMARI S 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020673495 ANITHA KUMARI S INDUSIND BANK(607189)
SubTotal 2331 2331
51 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG24251020231302213 25/10/2023 Sunita 1613005001WL054823 Sunita 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020673494 SUNITHA CANARA BANK(508532)
52 Ithikkara KL-13-005-001-004/79
(Adichanalloor) 		1613005001NRG24251020231302215 25/10/2023 SHYAMALA P 1613005001WL054823 SHYAMALA P 00415 SBIN0015786 666 666 Processed 27/11/2023 8020673500 MRS SHYAMALA P STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG24251020231302218 25/10/2023 Girija 1613005001WL054823 Girija 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020673501 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
54 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG24251020231302221 25/10/2023 JANARDHANAN PILLAI 1613005001WL054823 JANARDHANAN PILLAI 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020673498 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG24251020231302181 25/10/2023 Geethakumari 1613005001WL054823 Geethakumari 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020673497 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_251023APB_FTO_626728 Canara Bank CNRB0001548 Adichanalloior 1332
2 Ithikkara KL1613005001_251023APB_FTO_626728 Canara Bank CNRB0001548 ADICHANALLOOR 65268
3 Ithikkara KL1613005001_251023APB_FTO_626728 Canara Bank CNRB0003476 KOTTIYAM 1332
4 Ithikkara KL1613005001_251023APB_FTO_626728 Federal Bank FDRL0001278 CHATHANNOOR 1665
5 Ithikkara KL1613005001_251023APB_FTO_626728 Indian Bank IDIB000K221 KAZHAKOOTTAM 1665
6 Ithikkara KL1613005001_251023APB_FTO_626728 State Bank Of India SBIN0005185 CHATHANNUR 2331
7 Ithikkara KL1613005001_251023APB_FTO_626728 State Bank Of India SBIN0015786 KOTTIYAM 3663
8 Ithikkara KL1613005001_251023APB_FTO_626728 State Bank Of India SBIN0070067 CHATHANOOR 1332
9 Ithikkara KL1613005001_251023APB_FTO_626728 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

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