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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:39:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_310523APB_FTO_152086
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) 		1613005001NRG24310520230281117 31/05/2023 KUMARI 1613005001WL011617 KUMARI 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008848 KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/725
(Adichanalloor) 		1613005001NRG24310520230281118 31/05/2023 Sreeja Unni 1613005001WL011617 Sreeja Unni 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008833 SREEJA UNNIKUNJU CANARA BANK(508532)
3 Ithikkara KL-13-005-001-005/741
(Adichanalloor) 		1613005001NRG24310520230281119 31/05/2023 JALAJAKUMARI P 1613005001WL011617 JALAJAKUMARI P 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008837 JALAJAKUMARI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-005/745
(Adichanalloor) 		1613005001NRG24310520230281120 31/05/2023 VIJAYAMMA 1613005001WL011617 VIJAYAMMA 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008849 VIJAYAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-006/227
(Adichanalloor) 		1613005001NRG24310520230281121 31/05/2023 NOWSHAD 1613005001WL011617 NOWSHAD 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008840 NOUSHAD CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/104
(Adichanalloor) 		1613005001NRG24310520230281122 31/05/2023 Radha 1613005001WL011617 Radha 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008846 RADHAMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-001-007/1056
(Adichanalloor) 		1613005001NRG24310520230281123 31/05/2023 ACHANKUNJU 1613005001WL011617 ACHANKUNJU 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008839 ACHANKUNJU CANARA BANK(508532)
8 Ithikkara KL-13-005-001-007/1068
(Adichanalloor) 		1613005001NRG24310520230281124 31/05/2023 SHEELA LUCCOSE 1613005001WL011617 SHEELA LUCCOSE 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008838 SHEELA LUCCOSE CANARA BANK(508532)
9 Ithikkara KL-13-005-001-007/1069
(Adichanalloor) 		1613005001NRG24310520230281125 31/05/2023 Geetha mathew 1613005001WL011617 Geetha mathew 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008852 GEETHA MATHEW CANARA BANK(508532)
10 Ithikkara KL-13-005-001-007/1081
(Adichanalloor) 		1613005001NRG24310520230281126 31/05/2023 REMADEVI 1613005001WL011617 REMADEVI 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008844 REMADEVI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-007/1087
(Adichanalloor) 		1613005001NRG24310520230281127 31/05/2023 Omana 1613005001WL011617 Omana 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008850 OMANA M CANARA BANK(508532)
12 Ithikkara KL-13-005-001-007/137
(Adichanalloor) 		1613005001NRG24310520230281128 31/05/2023 PRASANNAKUMARI S 1613005001WL011617 PRASANNAKUMARI S 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008853 PRASANNA KUMARI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-007/1453
(Adichanalloor) 		1613005001NRG24310520230281129 31/05/2023 Aleykutty 1613005001WL011617 Aleykutty 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008831 ALEYKUTTY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-007/151
(Adichanalloor) 		1613005001NRG24310520230281130 31/05/2023 GEETHA GOPALAKRISHNAN 1613005001WL011617 GEETHA GOPALAKRISHNAN 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008847 GEETHA GOPALAKRISHNAN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-007/185
(Adichanalloor) 		1613005001NRG24310520230281131 31/05/2023 Suma gopalakrishnan 1613005001WL011617 Suma gopalakrishnan 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008829 SUMA GOPALAKRISHNAN CANARA BANK(508532)
16 Ithikkara KL-13-005-001-007/218
(Adichanalloor) 		1613005001NRG24310520230281132 31/05/2023 Indirabhai Amma 1613005001WL011617 Indirabhai Amma 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008834 INDIRABAI B CANARA BANK(508532)
17 Ithikkara KL-13-005-001-007/2886
(Adichanalloor) 		1613005001NRG24310520230281134 31/05/2023 SAFIYA BEEVI M 1613005001WL011617 SAFIYA BEEVI M 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008854 SAFIYA BEEVI M CANARA BANK(508532)
18 Ithikkara KL-13-005-001-007/298
(Adichanalloor) 		1613005001NRG24310520230281135 31/05/2023 USHA KUMARI 1613005001WL011617 USHA KUMARI 00078 CNRB0001548 1998 1998 Processed 07/06/2023 2293008836 USHA KUMARI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-007/3004
(Adichanalloor) 		1613005001NRG24310520230281137 31/05/2023 S soman 1613005001WL011617 S soman 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008841 SOMAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-007/3004
(Adichanalloor) 		1613005001NRG24310520230281136 31/05/2023 Susamma 1613005001WL011617 Susamma 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008843 SUSAMMA CANARA BANK(508532)
21 Ithikkara KL-13-005-001-007/309
(Adichanalloor) 		1613005001NRG24310520230281138 31/05/2023 SALIM 1613005001WL011617 SALIM 00078 CNRB0001548 1332 1332 Processed 07/06/2023 2293008832 SALIM M CANARA BANK(508532)
22 Ithikkara KL-13-005-001-007/451
(Adichanalloor) 		1613005001NRG24310520230281139 31/05/2023 AMMINI 1613005001WL011617 AMMINI 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008835 AMMINI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-007/451
(Adichanalloor) 		1613005001NRG24310520230281140 31/05/2023 DAS 1613005001WL011617 DAS 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008842 DAS CANARA BANK(508532)
24 Ithikkara KL-13-005-001-007/501
(Adichanalloor) 		1613005001NRG24310520230281141 31/05/2023 BABY G 1613005001WL011617 BABY G 00078 CNRB0001548 999 999 Processed 07/06/2023 2293008828 BABY G CANARA BANK(508532)
25 Ithikkara KL-13-005-001-007/506
(Adichanalloor) 		1613005001NRG24310520230281142 31/05/2023 KARTHIKEYAN G 1613005001WL011617 KARTHIKEYAN G 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008830 Mr. KARTHIKEYAN NAIR G CENTRAL BANK OF INDIA(607115)
26 Ithikkara KL-13-005-001-007/56
(Adichanalloor) 		1613005001NRG24310520230281143 31/05/2023 Kunjumon 1613005001WL011617 Kunjumon 00078 CNRB0001548 1665 1665 Processed 07/06/2023 2293008851 KUNJUMON T CANARA BANK(508532)
SubTotal 46953 46953
27 Ithikkara KL-13-005-001-007/2863
(Adichanalloor) 		1613005001NRG24310520230281133 31/05/2023 Thahira 1613005001WL011617 Thahira 00468 UBIN0533670 1998 1998 Processed 08/06/2023 2293008845 THAHIRA H UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_310523APB_FTO_152086 Canara Bank CNRB0001548 Adichanalloior 13986
2 Ithikkara KL1613005001_310523APB_FTO_152086 Canara Bank CNRB0001548 ADICHANALLOOR 32967
3 Ithikkara KL1613005001_310523APB_FTO_152086 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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