Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423APB_FTO_47662
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-13-005-001-003/526
(Adichanalloor) 		1613005001NRG24250420230073834 26/04/2023 KUMARI 1613005001WL002789 KUMARI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154607 KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/725
(Adichanalloor) 		1613005001NRG24250420230073835 26/04/2023 Sreeja Unni 1613005001WL002789 Sreeja Unni 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154598 SREEJA UNNIKUNJU CANARA BANK(508532)
3 Ithikkara KL-13-005-001-005/741
(Adichanalloor) 		1613005001NRG24250420230073836 26/04/2023 JALAJAKUMARI P 1613005001WL002789 JALAJAKUMARI P 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154611 JALAJAKUMARI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-005/745
(Adichanalloor) 		1613005001NRG24250420230073837 26/04/2023 VIJAYAMMA 1613005001WL002789 VIJAYAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154624 VIJAYAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-006/227
(Adichanalloor) 		1613005001NRG24250420230073838 26/04/2023 NOWSHAD 1613005001WL002789 NOWSHAD 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154614 NOUSHAD CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/104
(Adichanalloor) 		1613005001NRG24250420230073839 26/04/2023 Radha 1613005001WL002789 Radha 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154621 RADHAMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-001-007/1056
(Adichanalloor) 		1613005001NRG24250420230073840 26/04/2023 ACHANKUNJU 1613005001WL002789 ACHANKUNJU 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154613 ACHANKUNJU CANARA BANK(508532)
8 Ithikkara KL-13-005-001-007/1068
(Adichanalloor) 		1613005001NRG24250420230073841 26/04/2023 SHEELA LUCCOSE 1613005001WL002789 SHEELA LUCCOSE 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154612 SHEELA LUCCOSE CANARA BANK(508532)
9 Ithikkara KL-13-005-001-007/1069
(Adichanalloor) 		1613005001NRG24250420230073842 26/04/2023 Geetha mathew 1613005001WL002789 Geetha mathew 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154592 GEETHA MATHEW CANARA BANK(508532)
10 Ithikkara KL-13-005-001-007/1081
(Adichanalloor) 		1613005001NRG24250420230073843 26/04/2023 REMADEVI 1613005001WL002789 REMADEVI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154620 REMADEVI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-007/1087
(Adichanalloor) 		1613005001NRG24250420230073844 26/04/2023 Omana 1613005001WL002789 Omana 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154599 OMANA M CANARA BANK(508532)
12 Ithikkara KL-13-005-001-007/137
(Adichanalloor) 		1613005001NRG24250420230073845 26/04/2023 PRASANNAKUMARI S 1613005001WL002789 PRASANNAKUMARI S 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154626 PRASANNA KUMARI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-007/1453
(Adichanalloor) 		1613005001NRG24250420230073846 26/04/2023 Aleykutty 1613005001WL002789 Aleykutty 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154593 ALEYKUTTY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-007/151
(Adichanalloor) 		1613005001NRG24250420230073847 26/04/2023 GEETHA GOPALAKRISHNAN 1613005001WL002789 GEETHA GOPALAKRISHNAN 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154619 GEETHA GOPALAKRISHNAN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-007/185
(Adichanalloor) 		1613005001NRG24250420230073848 26/04/2023 Suma gopalakrishnan 1613005001WL002789 Suma gopalakrishnan 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154587 SUMA GOPALAKRISHNAN CANARA BANK(508532)
16 Ithikkara KL-13-005-001-007/218
(Adichanalloor) 		1613005001NRG24250420230073849 26/04/2023 Indirabhai Amma 1613005001WL002789 Indirabhai Amma 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154600 INDIRABAI B CANARA BANK(508532)
17 Ithikkara KL-13-005-001-007/2886
(Adichanalloor) 		1613005001NRG24250420230073851 26/04/2023 SAFIYA BEEVI M 1613005001WL002789 SAFIYA BEEVI M 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154583 SAFIYA BEEVI M CANARA BANK(508532)
18 Ithikkara KL-13-005-001-007/298
(Adichanalloor) 		1613005001NRG24250420230073852 26/04/2023 USHA KUMARI 1613005001WL002789 USHA KUMARI 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154610 USHA KUMARI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-007/299
(Adichanalloor) 		1613005001NRG24250420230073853 26/04/2023 SINDHU 1613005001WL002789 SINDHU 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154601 SINDHU R CANARA BANK(508532)
20 Ithikkara KL-13-005-001-007/3004
(Adichanalloor) 		1613005001NRG24250420230073855 26/04/2023 S soman 1613005001WL002789 S soman 00078 CNRB0001548 666 666 Processed 20/05/2023 1747154615 SOMAN CANARA BANK(508532)
21 Ithikkara KL-13-005-001-007/3004
(Adichanalloor) 		1613005001NRG24250420230073854 26/04/2023 Susamma 1613005001WL002789 Susamma 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154617 SUSAMMA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-007/36
(Adichanalloor) 		1613005001NRG24250420230073856 26/04/2023 SULEKHA BEEVI 1613005001WL002789 SULEKHA BEEVI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154584 SULEKHA BEEVI A CANARA BANK(508532)
23 Ithikkara KL-13-005-001-007/365
(Adichanalloor) 		1613005001NRG24250420230073857 26/04/2023 Ramlath beevi 1613005001WL002789 Ramlath beevi 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154603 RAMLATHBEEVI CANARA BANK(508532)
24 Ithikkara KL-13-005-001-007/451
(Adichanalloor) 		1613005001NRG24250420230073858 26/04/2023 DAS 1613005001WL002789 DAS 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154616 DAS CANARA BANK(508532)
25 Ithikkara KL-13-005-001-007/454
(Adichanalloor) 		1613005001NRG24250420230073859 26/04/2023 SAJIDA 1613005001WL002789 SAJIDA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154604 MASTER AL AMEEN S STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-007/457
(Adichanalloor) 		1613005001NRG24250420230073860 26/04/2023 AELIKKUTTY 1613005001WL002789 AELIKKUTTY 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154622 ALYKUTTY CANARA BANK(508532)
27 Ithikkara KL-13-005-001-007/459
(Adichanalloor) 		1613005001NRG24250420230073861 26/04/2023 VALSAMMA 1613005001WL002789 VALSAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154595 VALSAMMA K CANARA BANK(508532)
28 Ithikkara KL-13-005-001-007/463
(Adichanalloor) 		1613005001NRG24250420230073862 26/04/2023 KAMALA 1613005001WL002789 KAMALA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154609 KAMALA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-007/464
(Adichanalloor) 		1613005001NRG24250420230073863 26/04/2023 GIRIJA 1613005001WL002789 GIRIJA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154606 GIRIJA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-007/466
(Adichanalloor) 		1613005001NRG24250420230073865 26/04/2023 Akhila Alexander 1613005001WL002789 Akhila Alexander 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154618 AKHILA ALEXANDER CANARA BANK(508532)
31 Ithikkara KL-13-005-001-007/466
(Adichanalloor) 		1613005001NRG24250420230073864 26/04/2023 MAHIMOL M C 1613005001WL002789 MAHIMOL M C 00078 CNRB0001548 666 666 Processed 20/05/2023 1747154625 MAHIMOL M C CANARA BANK(508532)
32 Ithikkara KL-13-005-001-007/475
(Adichanalloor) 		1613005001NRG24250420230073866 26/04/2023 MINI 1613005001WL002789 MINI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154597 MINI CANARA BANK(508532)
33 Ithikkara KL-13-005-001-007/477
(Adichanalloor) 		1613005001NRG24250420230073867 26/04/2023 OMANA 1613005001WL002789 OMANA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154596 OMANA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-007/479
(Adichanalloor) 		1613005001NRG24250420230073868 26/04/2023 PADMAVATHY A 1613005001WL002789 PADMAVATHY A 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154589 PADMAVATHY A DHANALAXMI BANK(607239)
35 Ithikkara KL-13-005-001-007/494
(Adichanalloor) 		1613005001NRG24250420230073869 26/04/2023 MINI G 1613005001WL002789 MINI G 00078 CNRB0001548 333 333 Processed 20/05/2023 1747154602 MINI G CANARA BANK(508532)
36 Ithikkara KL-13-005-001-007/498
(Adichanalloor) 		1613005001NRG24250420230073870 26/04/2023 LEELAMMA 1613005001WL002789 LEELAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154591 LEELAMMA CANARA BANK(508532)
37 Ithikkara KL-13-005-001-007/500
(Adichanalloor) 		1613005001NRG24250420230073871 26/04/2023 SASIKALA 1613005001WL002789 SASIKALA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154605 SASIKALA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-007/501
(Adichanalloor) 		1613005001NRG24250420230073872 26/04/2023 BABY G 1613005001WL002789 BABY G 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154586 BABY G CANARA BANK(508532)
39 Ithikkara KL-13-005-001-007/502
(Adichanalloor) 		1613005001NRG24250420230073873 26/04/2023 MARIYAMMA 1613005001WL002789 MARIYAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154608 MARIYAMMA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-007/504
(Adichanalloor) 		1613005001NRG24250420230073874 26/04/2023 SARAMMA S 1613005001WL002789 SARAMMA S 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154585 SARAMMA S CANARA BANK(508532)
41 Ithikkara KL-13-005-001-007/506
(Adichanalloor) 		1613005001NRG24250420230073875 26/04/2023 KARTHIKEYAN G 1613005001WL002789 KARTHIKEYAN G 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154588 Mr. KARTHIKEYAN NAIR G CENTRAL BANK OF INDIA(607115)
42 Ithikkara KL-13-005-001-007/521
(Adichanalloor) 		1613005001NRG24250420230073876 26/04/2023 SAINA 1613005001WL002789 SAINA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747154590 SAINA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-007/55
(Adichanalloor) 		1613005001NRG24250420230073877 26/04/2023 ROSY 1613005001WL002789 ROSY 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154582 ROSY CANARA BANK(508532)
44 Ithikkara KL-13-005-001-007/56
(Adichanalloor) 		1613005001NRG24250420230073878 26/04/2023 Kunjumon 1613005001WL002789 Kunjumon 00078 CNRB0001548 999 999 Processed 20/05/2023 1747154594 KUNJUMON T CANARA BANK(508532)
SubTotal 53613 53613
45 Ithikkara KL-13-005-001-007/2863
(Adichanalloor) 		1613005001NRG24250420230073850 26/04/2023 Thahira 1613005001WL002789 Thahira 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747154623 THAHIRA H UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423APB_FTO_47662 Canara Bank CNRB0001548 Adichanalloior 21312
2 Ithikkara KL1613005001_260423APB_FTO_47662 Canara Bank CNRB0001548 ADICHANALLOOR 32301
3 Ithikkara KL1613005001_260423APB_FTO_47662 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332

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