Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_120723APB_FTO_292582
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24120720230536994 12/07/2023 DENCINA 1613005001WL022613 DENCINA 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337807 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24120720230536995 12/07/2023 BINDHU 1613005001WL022613 BINDHU 00078 CNRB0001548 1665 1665 Processed 21/07/2023 3602337811 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24120720230536996 12/07/2023 SREEKALA 1613005001WL022613 SREEKALA 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337824 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24120720230536998 12/07/2023 ROBERT T 1613005001WL022613 ROBERT T 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337826 ROBERT T CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24120720230536999 12/07/2023 Shyni 1613005001WL022613 Shyni 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337815 SHYNI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24120720230537001 12/07/2023 ELIZABETH 1613005001WL022613 ELIZABETH 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337808 MRS ELIZABETH P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24120720230537002 12/07/2023 JACOB 1613005001WL022613 JACOB 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337816 JACOB CANARA BANK(508532)
8 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24120720230537008 12/07/2023 CHRISTAFER 1613005001WL022613 CHRISTAFER 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337810 CHRISTAFER CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24120720230537010 12/07/2023 JANET 1613005001WL022613 JANET 00078 CNRB0001548 999 999 Processed 21/07/2023 3602337814 JANET N KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24120720230537011 12/07/2023 Mini 1613005001WL022613 Mini 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337806 MINI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24120720230537012 12/07/2023 INDIRA L 1613005001WL022613 INDIRA L 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337817 INDIRA L CANARA BANK(508532)
12 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24120720230537014 12/07/2023 SINDHU 1613005001WL022613 SINDHU 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337805 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24120720230537015 12/07/2023 MARY VYAKULAM 1613005001WL022613 MARY VYAKULAM 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337825 MARY VYAKULAM C CANARA BANK(508532)
14 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24120720230537016 12/07/2023 SHAHIDA 1613005001WL022613 SHAHIDA 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337820 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24120720230537017 12/07/2023 SHERLY E 1613005001WL022613 SHERLY E 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337804 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
16 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24120720230537018 12/07/2023 HELEN SENSILAVE 1613005001WL022613 HELEN SENSILAVE 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337841 MRS HELEN S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24120720230537019 12/07/2023 SUSHAMA 1613005001WL022613 SUSHAMA 00078 CNRB0001548 1665 1665 Processed 21/07/2023 3602337821 SUSHAMA P KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24120720230537020 12/07/2023 USHARANI 1613005001WL022613 USHARANI 00078 CNRB0001548 1332 1332 Processed 21/07/2023 3602337823 USHA RANI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24120720230537024 12/07/2023 ELISABETH 1613005001WL022613 ELISABETH 00078 CNRB0001548 1665 1665 Processed 21/07/2023 3602337819 ELIZABETH KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24120720230537025 12/07/2023 SATHI 1613005001WL022613 SATHI 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337818 SATHI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24120720230537027 12/07/2023 JOICE 1613005001WL022613 JOICE 00078 CNRB0001548 1665 1665 Processed 21/07/2023 3602337812 JOICE KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24120720230537028 12/07/2023 SHERLY 1613005001WL022613 SHERLY 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3602337809 SHERLY CANARA BANK(508532)
23 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24120720230537029 12/07/2023 SANTHAMMA G 1613005001WL022613 SANTHAMMA G 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3602337822 SANTHAMMA G CANARA BANK(508532)
24 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24120720230537030 12/07/2023 LIJA S 1613005001WL022613 LIJA S 00078 CNRB0001548 1332 1332 Processed 21/07/2023 3602337813 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 38295 38295
25 Ithikkara KL-13-005-001-012/2895
(Adichanalloor) 		1613005001NRG24120720230537021 12/07/2023 DHANYA K S 1613005001WL022613 DHANYA K S 00127 FDRL0001278 1332 1332 Processed 20/07/2023 3602337803 DHANYA K S FEDERAL BANK(607165)
SubTotal 1332 1332
26 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24120720230537013 12/07/2023 SULEKHA BEEVI 1613005001WL022613 SULEKHA BEEVI 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3602337834 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24120720230536997 12/07/2023 NIRMALA JOY 1613005001WL022613 NIRMALA JOY 00415 SBIN0015786 1332 1332 Processed 20/07/2023 3602337827 NIRMALA JOY STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24120720230537023 12/07/2023 MERCY N 1613005001WL022613 MERCY N 00415 SBIN0015786 1665 1665 Processed 20/07/2023 3602337828 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24120720230537031 12/07/2023 LEENA A 1613005001WL022613 LEENA A 00415 SBIN0015786 1665 1665 Processed 20/07/2023 3602337840 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
30 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24120720230537022 12/07/2023 Maya Praveen 1613005001WL022613 Maya Praveen 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3602337838 MRS MAYA M G STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24120720230537032 12/07/2023 BABYKUTTY 1613005001WL022613 BABYKUTTY 00415 SBIN0070067 1665 1665 Processed 20/07/2023 3602337829 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24120720230537000 12/07/2023 Siji 1613005001WL022613 Siji 00415 SBIN0070352 1665 1665 Processed 20/07/2023 3602337837 MRS SIJI S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24120720230537004 12/07/2023 Mercy 1613005001WL022613 Mercy 00415 SBIN0070352 1332 1332 Processed 20/07/2023 3602337835 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24120720230537007 12/07/2023 PRASANNA 1613005001WL022613 PRASANNA 00415 SBIN0070352 1665 1665 Processed 20/07/2023 3602337839 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24120720230537009 12/07/2023 VIJAYAKUMARY P 1613005001WL022613 VIJAYAKUMARY P 00415 SBIN0070352 1665 1665 Processed 20/07/2023 3602337836 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
36 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24120720230537003 12/07/2023 ANITHA A 1613005001WL022613 ANITHA A 00468 UBIN0533670 1665 1665 Rejected 20/07/2023 3602337833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24120720230537005 12/07/2023 SAJITHA SUNIL 1613005001WL022613 SAJITHA SUNIL 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3602337832 SAJITHA SUNIL UNION BANK OF INDIA(508500)
38 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG24120720230537006 12/07/2023 JOWHARA HAMEED S 1613005001WL022613 JOWHARA HAMEED S 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3602337830 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG24120720230537026 12/07/2023 RAJANI 1613005001WL022613 RAJANI 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3602337831 RAJANI UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_120723APB_FTO_292582 Canara Bank CNRB0001548 ADICHANALLOOR 38295
2 Ithikkara KL1613005001_120723APB_FTO_292582 Federal Bank FDRL0001278 CHATHANNOOR 1332
3 Ithikkara KL1613005001_120723APB_FTO_292582 State Bank Of India SBIN0005185 CHATHANNUR 1332
4 Ithikkara KL1613005001_120723APB_FTO_292582 State Bank Of India SBIN0015786 KOTTIYAM 4662
5 Ithikkara KL1613005001_120723APB_FTO_292582 State Bank Of India SBIN0070067 CHATHANOOR 2997
6 Ithikkara KL1613005001_120723APB_FTO_292582 State Bank Of India SBIN0070352 KOTTIYAM 6327
7 Ithikkara KL1613005001_120723APB_FTO_292582 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6660

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