Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_261023APB_FTO_629579
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-13-005-001-006/1092
(Adichanalloor) 		1613005001NRG24261020231308009 26/10/2023 RAMLABEEVI 1613005001WL055095 RAMLABEEVI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061631 RAMLA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/114
(Adichanalloor) 		1613005001NRG24261020231308010 26/10/2023 Balakrishnanachary 1613005001WL055095 Balakrishnanachary 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061607 BALAKRISHNANASARI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/28
(Adichanalloor) 		1613005001NRG24261020231308011 26/10/2023 JAYAKUMARI S 1613005001WL055095 JAYAKUMARI S 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061597 JAYAKUMARI S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/488
(Adichanalloor) 		1613005001NRG24261020231308012 26/10/2023 SUNITHA 1613005001WL055095 SUNITHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061614 SUNITHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-007/508
(Adichanalloor) 		1613005001NRG24261020231308013 26/10/2023 LIZY MATHEW 1613005001WL055095 LIZY MATHEW 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061585 LIZY MATHEW CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/87
(Adichanalloor) 		1613005001NRG24261020231308014 26/10/2023 Jaya 1613005001WL055095 Jaya 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061599 JAYA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-008/1066
(Adichanalloor) 		1613005001NRG24261020231308015 26/10/2023 SHAMLA S 1613005001WL055095 SHAMLA S 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061605 SHAMLA S CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/1085
(Adichanalloor) 		1613005001NRG24261020231308016 26/10/2023 LISSY A 1613005001WL055095 LISSY A 00078 CNRB0001548 666 666 Processed 27/11/2023 8017061587 MRS LISSY A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-008/109
(Adichanalloor) 		1613005001NRG24261020231308018 26/10/2023 Valsamma 1613005001WL055095 Valsamma 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061629 VALSAMMA CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24261020231308019 26/10/2023 Aeliyamma Lukose 1613005001WL055095 Aeliyamma Lukose 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061594 ELIYAMMA LUCKOSE CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/11
(Adichanalloor) 		1613005001NRG24261020231308020 26/10/2023 Sheelakumari G 1613005001WL055095 Sheelakumari G 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061608 SHEELAKUMARI G CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/1121
(Adichanalloor) 		1613005001NRG24261020231308021 26/10/2023 THANKAMANI 1613005001WL055095 THANKAMANI 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061603 THANKAMANI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24261020231308023 26/10/2023 NASIYATH K 1613005001WL055095 NASIYATH K 00078 CNRB0001548 666 666 Processed 27/11/2023 8017061604 NASIYATH K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-008/1134
(Adichanalloor) 		1613005001NRG24261020231308024 26/10/2023 JAGADAMMA 1613005001WL055095 JAGADAMMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061592 JAGADAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/1135
(Adichanalloor) 		1613005001NRG24261020231308025 26/10/2023 SOBHANA 1613005001WL055095 SOBHANA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061606 SOBHANA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/1144
(Adichanalloor) 		1613005001NRG24261020231308026 26/10/2023 SAROJINI 1613005001WL055095 SAROJINI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061584 SAROJINI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/118
(Adichanalloor) 		1613005001NRG24261020231308028 26/10/2023 Sobha M 1613005001WL055095 Sobha M 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061586 SHOBHA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/12
(Adichanalloor) 		1613005001NRG24261020231308029 26/10/2023 VASANTHA 1613005001WL055095 VASANTHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061616 VASANTHA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-008/1258
(Adichanalloor) 		1613005001NRG24261020231308030 26/10/2023 Sundaresan 1613005001WL055095 Sundaresan 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061617 SUNDARESAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24261020231308031 26/10/2023 SUNEETHI 1613005001WL055095 SUNEETHI 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061600 SUNEETHI K CANARA BANK(508532)
21 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24261020231308032 26/10/2023 Santhamma 1613005001WL055095 Santhamma 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061596 SANTHAMMA T CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/148
(Adichanalloor) 		1613005001NRG24261020231308033 26/10/2023 Rasheeda M 1613005001WL055095 Rasheeda M 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061601 RASHEEDA M CANARA BANK(508532)
23 Ithikkara KL-13-005-001-008/155
(Adichanalloor) 		1613005001NRG24261020231308035 26/10/2023 geetha M 1613005001WL055095 geetha M 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061613 GEETHA M CANARA BANK(508532)
24 Ithikkara KL-13-005-001-008/17
(Adichanalloor) 		1613005001NRG24261020231308036 26/10/2023 george 1613005001WL055095 george 00078 CNRB0001548 999 999 Processed 28/11/2023 8017061632 george KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24261020231308037 26/10/2023 VIJAYA KUMARI 1613005001WL055095 VIJAYA KUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061583 VIJAYAKUMARI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-008/2
(Adichanalloor) 		1613005001NRG24261020231308038 26/10/2023 Muraleedharan 1613005001WL055095 Muraleedharan 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061609 MR MURALEEDHARAN D STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-001-008/2850
(Adichanalloor) 		1613005001NRG24261020231308039 26/10/2023 MUHAMMAD ASLAM 1613005001WL055095 MUHAMMAD ASLAM 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061630 MUHAMMAD ASLAM CANARA BANK(508532)
28 Ithikkara KL-13-005-001-008/2875
(Adichanalloor) 		1613005001NRG24261020231308041 26/10/2023 SUDHARMANI G 1613005001WL055095 SUDHARMANI G 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061580 SUDHARMANI G CANARA BANK(508532)
29 Ithikkara KL-13-005-001-008/301
(Adichanalloor) 		1613005001NRG24261020231308042 26/10/2023 JOLLY JACOB 1613005001WL055095 JOLLY JACOB 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061595 JOLLY JACOB CANARA BANK(508532)
30 Ithikkara KL-13-005-001-008/312
(Adichanalloor) 		1613005001NRG24261020231308043 26/10/2023 VIMALA 1613005001WL055095 VIMALA 00078 CNRB0001548 333 333 Processed 27/11/2023 8017061598 VIMALA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-008/316
(Adichanalloor) 		1613005001NRG24261020231308045 26/10/2023 SAJEENA 1613005001WL055095 SAJEENA 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061593 SAJEENA BANK OF BARODA(606985)
32 Ithikkara KL-13-005-001-008/317
(Adichanalloor) 		1613005001NRG24261020231308046 26/10/2023 DHARMARAJAN C 1613005001WL055095 DHARMARAJAN C 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061582 DHARMARAJAN . INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-001-008/335
(Adichanalloor) 		1613005001NRG24261020231308047 26/10/2023 Ganeshan Achari 1613005001WL055095 Ganeshan Achari 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061578 MR GANESHAN ACHARI STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-008/336
(Adichanalloor) 		1613005001NRG24261020231308048 26/10/2023 AMBIKA ARAVINDAKSHAN 1613005001WL055095 AMBIKA ARAVINDAKSHAN 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061588 AMBIKA ARAVINDAKSHAN CANARA BANK(508532)
35 Ithikkara KL-13-005-001-008/352
(Adichanalloor) 		1613005001NRG24261020231308049 26/10/2023 R MARIYAMMA 1613005001WL055095 R MARIYAMMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8017061589 MARIAMMA R CANARA BANK(508532)
36 Ithikkara KL-13-005-001-008/357
(Adichanalloor) 		1613005001NRG24261020231308050 26/10/2023 OMANA SAMUEL 1613005001WL055095 OMANA SAMUEL 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061610 OMANA SAMUEL CANARA BANK(508532)
37 Ithikkara KL-13-005-001-008/372
(Adichanalloor) 		1613005001NRG24261020231308052 26/10/2023 Sosamma Thomas 1613005001WL055095 Sosamma Thomas 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061615 SOSAMMA THOMAS CANARA BANK(508532)
38 Ithikkara KL-13-005-001-008/373
(Adichanalloor) 		1613005001NRG24261020231308053 26/10/2023 YOHANNAN 1613005001WL055095 YOHANNAN 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061628 YOHANNAN CANARA BANK(508532)
39 Ithikkara KL-13-005-001-008/49
(Adichanalloor) 		1613005001NRG24261020231308055 26/10/2023 Fathimuthu 1613005001WL055095 Fathimuthu 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061590 FATHIMUTHU CANARA BANK(508532)
40 Ithikkara KL-13-005-001-008/64
(Adichanalloor) 		1613005001NRG24261020231308056 26/10/2023 SAJEELA A 1613005001WL055095 SAJEELA A 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061602 SAJEELA A CANARA BANK(508532)
41 Ithikkara KL-13-005-001-008/719
(Adichanalloor) 		1613005001NRG24261020231308058 26/10/2023 Shylaja 1613005001WL055095 Shylaja 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061612 SHAILAJA CANARA BANK(508532)
42 Ithikkara KL-13-005-001-008/74
(Adichanalloor) 		1613005001NRG24261020231308059 26/10/2023 Mariyakkutty 1613005001WL055095 Mariyakkutty 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061581 MARIYAKUTTY CANARA BANK(508532)
43 Ithikkara KL-13-005-001-008/76
(Adichanalloor) 		1613005001NRG24261020231308060 26/10/2023 THAHIRA BEEVI A 1613005001WL055095 THAHIRA BEEVI A 00078 CNRB0001548 666 666 Processed 27/11/2023 8017061591 THAHIRA BEEVI A CANARA BANK(508532)
44 Ithikkara KL-13-005-001-008/79
(Adichanalloor) 		1613005001NRG24261020231308063 26/10/2023 OMANA 1613005001WL055095 OMANA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8017061611 OMANA CANARA BANK(508532)
SubTotal 51615 51615
45 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG24261020231308062 26/10/2023 Harichandran A 1613005001WL055095 Harichandran A 00078 CNRB0014506 333 333 Processed 27/11/2023 8017061579 HARICHANDRAN A CANARA BANK(508532)
SubTotal 333 333
46 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24261020231308017 26/10/2023 NABEESATH ABDUL KARIM 1613005001WL055095 NABEESATH ABDUL KARIM 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8017061627 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
47 Ithikkara KL-13-005-001-008/362
(Adichanalloor) 		1613005001NRG24261020231308051 26/10/2023 SANTHA L 1613005001WL055095 SANTHA L 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8017061618 MRS SANTHA L STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-008/374
(Adichanalloor) 		1613005001NRG24261020231308054 26/10/2023 Achamma 1613005001WL055095 Achamma 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8017061622 MRS ACHAMMA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
49 Ithikkara KL-13-005-001-008/149
(Adichanalloor) 		1613005001NRG24261020231308034 26/10/2023 MOLY 1613005001WL055095 MOLY 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8017061623 MRS MOLLY STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-008/2860
(Adichanalloor) 		1613005001NRG24261020231308040 26/10/2023 LATHEEF U 1613005001WL055095 LATHEEF U 00415 SBIN0015786 666 666 Processed 27/11/2023 8017061619 MR LATHEEF U STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-008/761
(Adichanalloor) 		1613005001NRG24261020231308061 26/10/2023 PADMAKUMARI 1613005001WL055095 PADMAKUMARI 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8017061620 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Ithikkara KL-13-005-001-008/314
(Adichanalloor) 		1613005001NRG24261020231308044 26/10/2023 Varghese 1613005001WL055095 Varghese 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8017061625 MR VARGHESE I STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24261020231308057 26/10/2023 Kunjumol Varghese 1613005001WL055095 Kunjumol Varghese 00415 SBIN0070073 999 999 Processed 27/11/2023 8017061624 MRS KUNJUMOL VARGHESE STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Ithikkara KL-13-005-001-008/1128
(Adichanalloor) 		1613005001NRG24261020231308022 26/10/2023 Sulabha 1613005001WL055095 Sulabha 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8017061621 MRS SULABHA S STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-001-008/116
(Adichanalloor) 		1613005001NRG24261020231308027 26/10/2023 SAJEENA 1613005001WL055095 SAJEENA 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8017061626 SAJEENA A BANK OF BARODA(606985)
SubTotal 2664 2664
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_261023APB_FTO_629579 Canara Bank CNRB0001548 ADICHANALLOOR 51615
2 Ithikkara KL1613005001_261023APB_FTO_629579 Canara Bank CNRB0014506 Kakkottumoola 333
3 Ithikkara KL1613005001_261023APB_FTO_629579 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
4 Ithikkara KL1613005001_261023APB_FTO_629579 State Bank Of India SBIN0005185 CHATHANNUR 2664
5 Ithikkara KL1613005001_261023APB_FTO_629579 State Bank Of India SBIN0015786 KOTTIYAM 3330
6 Ithikkara KL1613005001_261023APB_FTO_629579 State Bank Of India SBIN0070073 POOYAPALLY 2331
7 Ithikkara KL1613005001_261023APB_FTO_629579 State Bank Of India SBIN0071121 KANNANALLOOR 2664

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