Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_140823APB_FTO_400551
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-13-005-001-006/1060
(Adichanalloor) 		1613005001NRG24140820230790911 14/08/2023 ABDULLA M 1613005001WL032629 ABDULLA M 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111763 ABDULLA M CANARA BANK(508532)
2 Ithikkara KL-13-005-001-006/1095
(Adichanalloor) 		1613005001NRG24140820230790912 14/08/2023 RAHILA A 1613005001WL032629 RAHILA A 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111776 RAHILA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-006/110
(Adichanalloor) 		1613005001NRG24140820230790913 14/08/2023 Shajitha 1613005001WL032629 Shajitha 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111785 SHAHIDA BEEVI UNION BANK OF INDIA(508500)
4 Ithikkara KL-13-005-001-006/111
(Adichanalloor) 		1613005001NRG24140820230790914 14/08/2023 Latheefa 1613005001WL032629 Latheefa 00078 CNRB0001548 999 999 Processed 21/09/2023 5800111765 LATHEEFA M CANARA BANK(508532)
5 Ithikkara KL-13-005-001-006/119
(Adichanalloor) 		1613005001NRG24140820230790915 14/08/2023 SAJEENA 1613005001WL032629 SAJEENA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111790 SAJEENA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-006/120
(Adichanalloor) 		1613005001NRG24140820230790916 14/08/2023 Mujeeb Rehuman 1613005001WL032629 Mujeeb Rehuman 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5800111760 MUJEEB REHUMAN CANARA BANK(508532)
7 Ithikkara KL-13-005-001-006/131
(Adichanalloor) 		1613005001NRG24140820230790917 14/08/2023 RAHEENA 1613005001WL032629 RAHEENA 00078 CNRB0001548 666 666 Processed 21/09/2023 5800111782 RAHEENA S CANARA BANK(508532)
8 Ithikkara KL-13-005-001-006/14
(Adichanalloor) 		1613005001NRG24140820230790918 14/08/2023 NADEERA A 1613005001WL032629 NADEERA A 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111761 NADEERA A CANARA BANK(508532)
9 Ithikkara KL-13-005-001-006/1423
(Adichanalloor) 		1613005001NRG24140820230790919 14/08/2023 Santha Devi 1613005001WL032629 Santha Devi 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111777 SANTHA DEVI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-006/151
(Adichanalloor) 		1613005001NRG24140820230790920 14/08/2023 THULASI R 1613005001WL032629 THULASI R 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111786 THULASI R CANARA BANK(508532)
11 Ithikkara KL-13-005-001-006/154
(Adichanalloor) 		1613005001NRG24140820230790921 14/08/2023 MOHANAN PILLAI 1613005001WL032629 MOHANAN PILLAI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111781 MOHANAN PILLAI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-006/162
(Adichanalloor) 		1613005001NRG24140820230790922 14/08/2023 MANIYAMMA 1613005001WL032629 MANIYAMMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111787 MANIYAMMA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-006/251
(Adichanalloor) 		1613005001NRG24140820230790923 14/08/2023 SULABA A S 1613005001WL032629 SULABA A S 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111764 SULABA A S CANARA BANK(508532)
14 Ithikkara KL-13-005-001-006/253
(Adichanalloor) 		1613005001NRG24140820230790924 14/08/2023 JASMI M 1613005001WL032629 JASMI M 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111772 JASMI M CANARA BANK(508532)
15 Ithikkara KL-13-005-001-006/261
(Adichanalloor) 		1613005001NRG24140820230790925 14/08/2023 Ayisha beevi 1613005001WL032629 Ayisha beevi 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111778 AYSHA BEEVI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-006/265
(Adichanalloor) 		1613005001NRG24140820230790926 14/08/2023 SUBAIDA BEEVI 1613005001WL032629 SUBAIDA BEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111762 SUBAIDA BEEVI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-006/266
(Adichanalloor) 		1613005001NRG24140820230790927 14/08/2023 Radhamani 1613005001WL032629 Radhamani 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111768 RADHAMONY CANARA BANK(508532)
18 Ithikkara KL-13-005-001-006/268
(Adichanalloor) 		1613005001NRG24140820230790928 14/08/2023 NABEEZA 1613005001WL032629 NABEEZA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111779 NABEESATH CANARA BANK(508532)
19 Ithikkara KL-13-005-001-006/272
(Adichanalloor) 		1613005001NRG24140820230790929 14/08/2023 NAZIMA M 1613005001WL032629 NAZIMA M 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111773 NAZIMA M CANARA BANK(508532)
20 Ithikkara KL-13-005-001-006/273
(Adichanalloor) 		1613005001NRG24140820230790930 14/08/2023 NOORJAHAN 1613005001WL032629 NOORJAHAN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111774 NOORJAHAN CANARA BANK(508532)
21 Ithikkara KL-13-005-001-006/277
(Adichanalloor) 		1613005001NRG24140820230790932 14/08/2023 Radhakrishnan G 1613005001WL032629 Radhakrishnan G 00078 CNRB0001548 666 666 Processed 21/09/2023 5800111783 RADHAKRISHNAN G CANARA BANK(508532)
22 Ithikkara KL-13-005-001-006/277
(Adichanalloor) 		1613005001NRG24140820230790931 14/08/2023 Sakunthala 1613005001WL032629 Sakunthala 00078 CNRB0001548 333 333 Processed 21/09/2023 5800111775 SAKUNTHALA B CANARA BANK(508532)
23 Ithikkara KL-13-005-001-006/2778
(Adichanalloor) 		1613005001NRG24140820230790933 14/08/2023 Fasaludeen 1613005001WL032629 Fasaludeen 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111784 FASALUDEEN CANARA BANK(508532)
24 Ithikkara KL-13-005-001-006/282
(Adichanalloor) 		1613005001NRG24140820230790934 14/08/2023 SIDHEEK 1613005001WL032629 SIDHEEK 00078 CNRB0001548 666 666 Processed 21/09/2023 5800111789 SIDHEEK CANARA BANK(508532)
25 Ithikkara KL-13-005-001-006/284
(Adichanalloor) 		1613005001NRG24140820230790935 14/08/2023 ULAIMA 1613005001WL032629 ULAIMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111769 ULAIMMA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-006/285
(Adichanalloor) 		1613005001NRG24140820230790936 14/08/2023 SAIBA BEEVI 1613005001WL032629 SAIBA BEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111780 SAIBA BEEVI CANARA BANK(508532)
27 Ithikkara KL-13-005-001-006/289
(Adichanalloor) 		1613005001NRG24140820230790937 14/08/2023 SARASWATHY 1613005001WL032629 SARASWATHY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111771 SARASWATHY CANARA BANK(508532)
28 Ithikkara KL-13-005-001-006/294
(Adichanalloor) 		1613005001NRG24140820230790938 14/08/2023 SHAHUBANATH 1613005001WL032629 SHAHUBANATH 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111767 MRS SHAHUBANATH A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-006/315
(Adichanalloor) 		1613005001NRG24140820230790939 14/08/2023 SASIDHARAN 1613005001WL032629 SASIDHARAN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111766 SASIDHARAN V CANARA BANK(508532)
30 Ithikkara KL-13-005-001-006/82
(Adichanalloor) 		1613005001NRG24140820230790940 14/08/2023 RAJENDRAN 1613005001WL032629 RAJENDRAN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111770 MR RAJENDRAN K P STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-006/890
(Adichanalloor) 		1613005001NRG24140820230790941 14/08/2023 UNNI Y 1613005001WL032629 UNNI Y 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800111788 UNNI Y CANARA BANK(508532)
32 Ithikkara KL-13-005-001-008/1140
(Adichanalloor) 		1613005001NRG24140820230790942 14/08/2023 SHAHUL HAMEED 1613005001WL032629 SHAHUL HAMEED 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800111791 SHAHUL HAMEED A CANARA BANK(508532)
SubTotal 52614 52614
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_140823APB_FTO_400551 Canara Bank CNRB0001548 ADICHANALLOOR 52614

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