Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_091023APB_FTO_570434
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-13-005-001-009/104
(Adichanalloor) 		1613005001NRG24091020231163258 09/10/2023 Oamanaamma 1613005001WL048699 Oamanaamma 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621096 OMANA AMMA C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24091020231163259 09/10/2023 GOPI 1613005001WL048699 GOPI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621052 GOPI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/468
(Adichanalloor) 		1613005001NRG24091020231163260 09/10/2023 AMMINI P 1613005001WL048699 AMMINI P 00078 CNRB0001548 999 999 Processed 27/11/2023 8020621095 AMMINI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/469
(Adichanalloor) 		1613005001NRG24091020231163261 09/10/2023 SUSI MATHAI 1613005001WL048699 SUSI MATHAI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621058 MRS SUSY MATHAI STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24091020231163262 09/10/2023 USHAKUMARI 1613005001WL048699 USHAKUMARI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621055 USHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24091020231163263 09/10/2023 SAROJINIYAMMA 1613005001WL048699 SAROJINIYAMMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621060 SAROJINIYAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24091020231163264 09/10/2023 SYAMALA M 1613005001WL048699 SYAMALA M 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020621082 SYAMALA M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/475
(Adichanalloor) 		1613005001NRG24091020231163265 09/10/2023 SUCHITHRA K 1613005001WL048699 SUCHITHRA K 00078 CNRB0001548 999 999 Processed 27/11/2023 8020621056 MRS SUCHITHRA K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24091020231163266 09/10/2023 MINI B 1613005001WL048699 MINI B 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621057 MINI B CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24091020231163268 09/10/2023 LATHIKA S 1613005001WL048699 LATHIKA S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621091 LATIKAMMA S FEDERAL BANK(607165)
11 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24091020231163269 09/10/2023 NALINA R 1613005001WL048699 NALINA R 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621053 NALINA R CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24091020231163270 09/10/2023 MOLLYKUTTY 1613005001WL048699 MOLLYKUTTY 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621097 MOLLYKUTTY CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/78
(Adichanalloor) 		1613005001NRG24091020231163271 09/10/2023 SREEDEVI M 1613005001WL048699 SREEDEVI M 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621098 SREEDEVI M CANARA BANK(508532)
14 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24091020231163278 09/10/2023 BEENA V 1613005001WL048699 BEENA V 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621078 MRS BEENA V STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24091020231163279 09/10/2023 USHAKUMARI 1613005001WL048699 USHAKUMARI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621079 USHA KUMARI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-010/1503
(Adichanalloor) 		1613005001NRG24091020231163280 09/10/2023 Shailaja S Alias Shyla 1613005001WL048699 Shailaja S Alias Shyla 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621092 SHYLA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-010/153
(Adichanalloor) 		1613005001NRG24091020231163281 09/10/2023 MADHU 1613005001WL048699 MADHU 00078 CNRB0001548 999 999 Processed 27/11/2023 8020621077 MADHU CANARA BANK(508532)
18 Ithikkara KL-13-005-001-010/164
(Adichanalloor) 		1613005001NRG24091020231163284 09/10/2023 Jayaravi 1613005001WL048699 Jayaravi 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020621101 MRS JAYA RAVI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24091020231163286 09/10/2023 KUNJACHAN 1613005001WL048699 KUNJACHAN 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621076 KUNJACHAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24091020231163289 09/10/2023 Radhamony N 1613005001WL048699 Radhamony N 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621088 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24091020231163290 09/10/2023 SARASWATHY 1613005001WL048699 SARASWATHY 00078 CNRB0001548 999 999 Processed 27/11/2023 8020621080 SARASWATHY S CANARA BANK(508532)
22 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24091020231163291 09/10/2023 RAMANI AMMA K 1613005001WL048699 RAMANI AMMA K 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621102 RAMANIAMMA K CANARA BANK(508532)
23 Ithikkara KL-13-005-001-010/30
(Adichanalloor) 		1613005001NRG24091020231163296 09/10/2023 ANANDAVALLY 1613005001WL048699 ANANDAVALLY 00078 CNRB0001548 666 666 Processed 27/11/2023 8020621059 ANANDAVALLY CANARA BANK(508532)
24 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24091020231163298 09/10/2023 SUJA S 1613005001WL048699 SUJA S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621087 MRS SUJA S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24091020231163300 09/10/2023 RAJESWARI K 1613005001WL048699 RAJESWARI K 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621090 RAJESWARI K CANARA BANK(508532)
26 Ithikkara KL-13-005-001-010/537
(Adichanalloor) 		1613005001NRG24091020231163301 09/10/2023 SULUMOL 1613005001WL048699 SULUMOL 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020621103 SULUMOL CANARA BANK(508532)
27 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24091020231163302 09/10/2023 LALITHAMBIKA 1613005001WL048699 LALITHAMBIKA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020621054 LALITHAMBIKA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-010/540
(Adichanalloor) 		1613005001NRG24091020231163303 09/10/2023 Vijayamma 1613005001WL048699 Vijayamma 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621081 VIJAYAMMA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-010/542
(Adichanalloor) 		1613005001NRG24091020231163304 09/10/2023 P SATHI 1613005001WL048699 P SATHI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621100 P SATHI CANARA BANK(508532)
30 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24091020231163305 09/10/2023 LEELAMMA 1613005001WL048699 LEELAMMA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020621094 LEELAMMA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24091020231163306 09/10/2023 ROSAMMA VARGHESE 1613005001WL048699 ROSAMMA VARGHESE 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621093 ROSAMMA VARGHESE CANARA BANK(508532)
32 Ithikkara KL-13-005-001-010/550
(Adichanalloor) 		1613005001NRG24091020231163307 09/10/2023 CHELLAMMA 1613005001WL048699 CHELLAMMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621086 CHELLAMMA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24091020231163308 09/10/2023 Suja John 1613005001WL048699 Suja John 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020621099 SUJA JOHN CANARA BANK(508532)
SubTotal 49617 49617
34 Ithikkara KL-13-008-004-015/5624
(Adichanalloor) 		1613005001NRG24091020231163309 09/10/2023 LEELAMMA L 1613005001WL048699 LEELAMMA L 00078 CNRB0003583 1665 1665 Processed 27/11/2023 8020621067 LEELAMMA J FEDERAL BANK(607165)
SubTotal 1665 1665
35 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24091020231163277 09/10/2023 MINI M 1613005001WL048699 MINI M 00127 FDRL0001273 1665 1665 Processed 27/11/2023 8020621084 MINI M FEDERAL BANK(607165)
SubTotal 1665 1665
36 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24091020231163288 09/10/2023 Princy George 1613005001WL048699 Princy George 00127 FDRL0001278 1332 1332 Processed 27/11/2023 8020621083 PRINCY GEORGE FEDERAL BANK(607165)
37 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24091020231163299 09/10/2023 Saramma Chacko 1613005001WL048699 Saramma Chacko 00127 FDRL0001278 999 999 Rejected 27/11/2023 8020621089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
38 Ithikkara KL-13-005-001-010/2895
(Adichanalloor) 		1613005001NRG24091020231163294 09/10/2023 NISHA S 1613005001WL048699 NISHA S 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8020621062 NISHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
39 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24091020231163267 09/10/2023 Prasanna 1613005001WL048699 Prasanna 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020621071 PRASANNA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-010/100
(Adichanalloor) 		1613005001NRG24091020231163272 09/10/2023 SUSAMMA 1613005001WL048699 SUSAMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020621085 MRS SUSAMMA STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24091020231163273 09/10/2023 LEELA 1613005001WL048699 LEELA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020621069 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24091020231163274 09/10/2023 VALSALA O 1613005001WL048699 VALSALA O 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020621068 VALSALA O CANARA BANK(508532)
43 Ithikkara KL-13-005-001-010/156
(Adichanalloor) 		1613005001NRG24091020231163282 09/10/2023 PADMAVATHY AMMA 1613005001WL048699 PADMAVATHY AMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020621063 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-010/165
(Adichanalloor) 		1613005001NRG24091020231163285 09/10/2023 INDIRA G 1613005001WL048699 INDIRA G 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020621074 INDIRA G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-001-010/202
(Adichanalloor) 		1613005001NRG24091020231163287 09/10/2023 CHACKO 1613005001WL048699 CHACKO 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020621075 M CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24091020231163292 09/10/2023 Sukumari G 1613005001WL048699 Sukumari G 00415 SBIN0005185 999 999 Processed 27/11/2023 8020621066 MRS SUKUMARI G STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-001-010/2884
(Adichanalloor) 		1613005001NRG24091020231163293 09/10/2023 ANITHAKUMARI C 1613005001WL048699 ANITHAKUMARI C 00415 SBIN0005185 999 999 Processed 27/11/2023 8020621065 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24091020231163295 09/10/2023 Beena G 1613005001WL048699 Beena G 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020621061 MRS BEENA G STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-010/43
(Adichanalloor) 		1613005001NRG24091020231163297 09/10/2023 Devaki S 1613005001WL048699 Devaki S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020621064 DEVAKI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
50 Ithikkara KL-13-005-001-010/1121
(Adichanalloor) 		1613005001NRG24091020231163275 09/10/2023 Dali 1613005001WL048699 Dali 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8020621072 MRS DALY JOHN STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24091020231163283 09/10/2023 SHEELA O 1613005001WL048699 SHEELA O 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8020621073 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24091020231163276 09/10/2023 LISSY 1613005001WL048699 LISSY 00657 KLGB0040571 1332 1332 Processed 27/11/2023 8020621070 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_091023APB_FTO_570434 Canara Bank CNRB0001548 ADICHANALLOOR 49617
2 Ithikkara KL1613005001_091023APB_FTO_570434 Canara Bank CNRB0003583 OACHIRA 1665
3 Ithikkara KL1613005001_091023APB_FTO_570434 Federal Bank FDRL0001273 UMAYANALLOOR 1665
4 Ithikkara KL1613005001_091023APB_FTO_570434 Federal Bank FDRL0001278 CHATHANNOOR 2331
5 Ithikkara KL1613005001_091023APB_FTO_570434 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
6 Ithikkara KL1613005001_091023APB_FTO_570434 State Bank Of India SBIN0005185 CHATHANNUR 15984
7 Ithikkara KL1613005001_091023APB_FTO_570434 State Bank Of India SBIN0070067 CHATHANOOR 3330
8 Ithikkara KL1613005001_091023APB_FTO_570434 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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