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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_011223APB_FTO_774119
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-13-005-001-009/1035
(Adichanalloor) 		1613005001NRG24011220231592217 01/12/2023 VALSALA 1613005001WL067856 VALSALA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909452055 VALSALA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/1042
(Adichanalloor) 		1613005001NRG24011220231592218 01/12/2023 AMBIKA 1613005001WL067856 AMBIKA 00078 CNRB0001548 666 666 Processed 01/02/2024 9909452048 AMBIKA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/118
(Adichanalloor) 		1613005001NRG24011220231592219 01/12/2023 THANKAMMA M 1613005001WL067856 THANKAMMA M 00078 CNRB0001548 333 333 Processed 01/02/2024 9909452042 THANKAMMA M CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/393
(Adichanalloor) 		1613005001NRG24011220231592221 01/12/2023 OMANA N 1613005001WL067856 OMANA N 00078 CNRB0001548 666 666 Processed 01/02/2024 9909452045 OMANA N CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/394
(Adichanalloor) 		1613005001NRG24011220231592222 01/12/2023 ROSAMMA G 1613005001WL067856 ROSAMMA G 00078 CNRB0001548 333 333 Processed 01/02/2024 9909452043 ROSAMMA G CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/396
(Adichanalloor) 		1613005001NRG24011220231592223 01/12/2023 SUJATHA 1613005001WL067856 SUJATHA 00078 CNRB0001548 333 333 Processed 01/02/2024 9909452047 SUJATHA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/398
(Adichanalloor) 		1613005001NRG24011220231592224 01/12/2023 LALLY BABU 1613005001WL067856 LALLY BABU 00078 CNRB0001548 333 333 Processed 01/02/2024 9909452053 MARIYAMMA M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/400
(Adichanalloor) 		1613005001NRG24011220231592225 01/12/2023 ELIZEBETH 1613005001WL067856 ELIZEBETH 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909452044 ELIZABETH CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/403
(Adichanalloor) 		1613005001NRG24011220231592226 01/12/2023 INDIRA 1613005001WL067856 INDIRA 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9909452049 INDIRA CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/407
(Adichanalloor) 		1613005001NRG24011220231592227 01/12/2023 BENCY P 1613005001WL067856 BENCY P 00078 CNRB0001548 333 333 Processed 01/02/2024 9909452054 BENCY P CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/412
(Adichanalloor) 		1613005001NRG24011220231592228 01/12/2023 James 1613005001WL067856 James 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909452051 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-001-009/43
(Adichanalloor) 		1613005001NRG24011220231592229 01/12/2023 PODIYAMMA 1613005001WL067856 PODIYAMMA 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9909452046 PODIYAMMA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/52
(Adichanalloor) 		1613005001NRG24011220231592231 01/12/2023 KRISHNA PILLAI 1613005001WL067856 KRISHNA PILLAI 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909452052 KRISHNA PILLAI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-009/55
(Adichanalloor) 		1613005001NRG24011220231592232 01/12/2023 MARIYAMMA JOY 1613005001WL067856 MARIYAMMA JOY 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909452050 MARIYAMMA G CANARA BANK(508532)
SubTotal 14652 14652
15 Ithikkara KL-13-005-001-009/93
(Adichanalloor) 		1613005001NRG24011220231592233 01/12/2023 JALAJABHAI AMMA 1613005001WL067856 JALAJABHAI AMMA 00127 FDRL0001278 1665 1665 Processed 01/02/2024 9909452041 JALAJABHAI AMMA CANARA BANK(508532)
SubTotal 1665 1665
16 Ithikkara KL-13-005-001-009/47
(Adichanalloor) 		1613005001NRG24011220231592230 01/12/2023 Samuel 1613005001WL067856 Samuel 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909452057 MR SAMUEL K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Ithikkara KL-13-005-001-004/279
(Adichanalloor) 		1613005001NRG24011220231592216 01/12/2023 AMBIKA 1613005001WL067856 AMBIKA 00415 SBIN0015786 1332 1332 Processed 01/02/2024 9909452056 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Ithikkara KL-13-005-001-009/2889
(Adichanalloor) 		1613005001NRG24011220231592220 01/12/2023 SANTHAKUMARI 1613005001WL067856 SANTHAKUMARI 00415 SBIN0070724 1998 1998 Processed 01/02/2024 9909452058 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_011223APB_FTO_774119 Canara Bank CNRB0001548 ADICHANALLOOR 14652
2 Ithikkara KL1613005001_011223APB_FTO_774119 Federal Bank FDRL0001278 CHATHANNOOR 1665
3 Ithikkara KL1613005001_011223APB_FTO_774119 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Ithikkara KL1613005001_011223APB_FTO_774119 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Ithikkara KL1613005001_011223APB_FTO_774119 State Bank Of India SBIN0070724 OYUR 1998

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