Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_200423APB_FTO_42176
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) 		1613005001NRG24200420230063781 20/04/2023 RAMLABEEVI 1613005001WL002355 RAMLABEEVI 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716627 RAMLA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/114
(Adichanalloor) 		1613005001NRG24200420230063782 20/04/2023 Balakrishnanachary 1613005001WL002355 Balakrishnanachary 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716630 BALAKRISHNANASARI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/28
(Adichanalloor) 		1613005001NRG24200420230063783 20/04/2023 JAYAKUMARI S 1613005001WL002355 JAYAKUMARI S 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716617 JAYAKUMARI S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/508
(Adichanalloor) 		1613005001NRG24200420230063785 20/04/2023 LIZY MATHEW 1613005001WL002355 LIZY MATHEW 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716604 LIZY MATHEW CANARA BANK(508532)
5 Ithikkara KL-13-005-001-008/1066
(Adichanalloor) 		1613005001NRG24200420230063786 20/04/2023 SHAMLA S 1613005001WL002355 SHAMLA S 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716628 SHAMLA S CANARA BANK(508532)
6 Ithikkara KL-13-005-001-008/109
(Adichanalloor) 		1613005001NRG24200420230063788 20/04/2023 Valsamma 1613005001WL002355 Valsamma 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716638 VALSAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24200420230063789 20/04/2023 Aeliyamma Lukose 1613005001WL002355 Aeliyamma Lukose 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716614 ELIYAMMA LUCKOSE CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/1097
(Adichanalloor) 		1613005001NRG24200420230063790 20/04/2023 VALSAMMA 1613005001WL002355 VALSAMMA 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716618 VALSAMMA K CANARA BANK(508532)
9 Ithikkara KL-13-005-001-008/11
(Adichanalloor) 		1613005001NRG24200420230063791 20/04/2023 Sheelakumari G 1613005001WL002355 Sheelakumari G 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716631 SHEELAKUMARI G CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24200420230063794 20/04/2023 NASIYATH K 1613005001WL002355 NASIYATH K 00078 CNRB0001548 333 333 Processed 19/05/2023 1690716626 NASIYATH K CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/1134
(Adichanalloor) 		1613005001NRG24200420230063795 20/04/2023 JAGADAMMA 1613005001WL002355 JAGADAMMA 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716612 JAGADAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/1135
(Adichanalloor) 		1613005001NRG24200420230063796 20/04/2023 SOBHANA 1613005001WL002355 SOBHANA 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716629 SOBHANA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/1144
(Adichanalloor) 		1613005001NRG24200420230063797 20/04/2023 SAROJINI 1613005001WL002355 SAROJINI 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716603 SAROJINI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-008/118
(Adichanalloor) 		1613005001NRG24200420230063800 20/04/2023 Sobha M 1613005001WL002355 Sobha M 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716606 SHOBHA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/12
(Adichanalloor) 		1613005001NRG24200420230063801 20/04/2023 VASANTHA 1613005001WL002355 VASANTHA 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716640 VASANTHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24200420230063803 20/04/2023 SUNEETHI 1613005001WL002355 SUNEETHI 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716621 SUNEETHI K CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24200420230063804 20/04/2023 Santhamma 1613005001WL002355 Santhamma 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716616 SANTHAMMA T CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/148
(Adichanalloor) 		1613005001NRG24200420230063805 20/04/2023 Rasheeda M 1613005001WL002355 Rasheeda M 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716622 RASHEEDA M CANARA BANK(508532)
19 Ithikkara KL-13-005-001-008/155
(Adichanalloor) 		1613005001NRG24200420230063807 20/04/2023 geetha M 1613005001WL002355 geetha M 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716636 GEETHA M CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/158
(Adichanalloor) 		1613005001NRG24200420230063808 20/04/2023 RASHEEDA BEEVI 1613005001WL002355 RASHEEDA BEEVI 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716642 RASHEEDA BEEVI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-008/18
(Adichanalloor) 		1613005001NRG24200420230063809 20/04/2023 ASUMA BEEVI 1613005001WL002355 ASUMA BEEVI 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716613 ASUMA BEEVI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24200420230063810 20/04/2023 VIJAYA KUMARI 1613005001WL002355 VIJAYA KUMARI 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716601 VIJAYAKUMARI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24200420230063812 20/04/2023 MOOMINA BEEVI 1613005001WL002355 MOOMINA BEEVI 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716610 MOOMINA BEEVI CANARA BANK(508532)
24 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24200420230063811 20/04/2023 NAZARUDEEN 1613005001WL002355 NAZARUDEEN 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716632 NAZARUDEEN CANARA BANK(508532)
25 Ithikkara KL-13-005-001-008/27
(Adichanalloor) 		1613005001NRG24200420230063814 20/04/2023 KUNJAMMA BABU 1613005001WL002355 KUNJAMMA BABU 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716605 KUNJAMMA BABU CANARA BANK(508532)
26 Ithikkara KL-13-005-001-008/2860
(Adichanalloor) 		1613005001NRG24200420230063816 20/04/2023 Fathima Beevi 1613005001WL002355 Fathima Beevi 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716625 FATHIMA BEEVI CANARA BANK(508532)
27 Ithikkara KL-13-005-001-008/2875
(Adichanalloor) 		1613005001NRG24200420230063817 20/04/2023 SUDHARMANI G 1613005001WL002355 SUDHARMANI G 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716599 SUDHARMANI G CANARA BANK(508532)
28 Ithikkara KL-13-005-001-008/2915
(Adichanalloor) 		1613005001NRG24200420230063819 20/04/2023 Sivasankara Pillai 1613005001WL002355 Sivasankara Pillai 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716633 SIVASANKARA PILLAI CANARA BANK(508532)
29 Ithikkara KL-13-005-001-008/296
(Adichanalloor) 		1613005001NRG24200420230063820 20/04/2023 SHAMSUDHEEN 1613005001WL002355 SHAMSUDHEEN 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716637 SHAMSUDHEEN CANARA BANK(508532)
30 Ithikkara KL-13-005-001-008/301
(Adichanalloor) 		1613005001NRG24200420230063821 20/04/2023 JOLLY JACOB 1613005001WL002355 JOLLY JACOB 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716615 JOLLY JACOB CANARA BANK(508532)
31 Ithikkara KL-13-005-001-008/312
(Adichanalloor) 		1613005001NRG24200420230063824 20/04/2023 PONNAPPAN PILLAI 1613005001WL002355 PONNAPPAN PILLAI 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716623 Mr. P PONNAPPAN PILLAI INDIAN BANK(607105)
32 Ithikkara KL-13-005-001-008/321
(Adichanalloor) 		1613005001NRG24200420230063826 20/04/2023 AYSHA BEEVI 1613005001WL002355 AYSHA BEEVI 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716620 AYSHA BEEVI KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-001-008/336
(Adichanalloor) 		1613005001NRG24200420230063827 20/04/2023 AMBIKA ARAVINDAKSHAN 1613005001WL002355 AMBIKA ARAVINDAKSHAN 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716607 AMBIKA ARAVINDAKSHAN CANARA BANK(508532)
34 Ithikkara KL-13-005-001-008/352
(Adichanalloor) 		1613005001NRG24200420230063829 20/04/2023 R MARIYAMMA 1613005001WL002355 R MARIYAMMA 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716608 MARIAMMA R CANARA BANK(508532)
35 Ithikkara KL-13-005-001-008/353
(Adichanalloor) 		1613005001NRG24200420230063830 20/04/2023 MINI 1613005001WL002355 MINI 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716619 MINI RAJU CANARA BANK(508532)
36 Ithikkara KL-13-005-001-008/357
(Adichanalloor) 		1613005001NRG24200420230063831 20/04/2023 OMANA SAMUEL 1613005001WL002355 OMANA SAMUEL 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716634 OMANA SAMUEL CANARA BANK(508532)
37 Ithikkara KL-13-005-001-008/358
(Adichanalloor) 		1613005001NRG24200420230063832 20/04/2023 ALEYKUTTY 1613005001WL002355 ALEYKUTTY 00078 CNRB0001548 999 999 Rejected 19/05/2023 1690716602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Ithikkara KL-13-005-001-008/372
(Adichanalloor) 		1613005001NRG24200420230063833 20/04/2023 Sosamma Thomas 1613005001WL002355 Sosamma Thomas 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716639 SOSAMMA THOMAS CANARA BANK(508532)
39 Ithikkara KL-13-005-001-008/373
(Adichanalloor) 		1613005001NRG24200420230063834 20/04/2023 YOHANNAN 1613005001WL002355 YOHANNAN 00078 CNRB0001548 666 666 Processed 19/05/2023 1690716641 YOHANNAN CANARA BANK(508532)
40 Ithikkara KL-13-005-001-008/49
(Adichanalloor) 		1613005001NRG24200420230063836 20/04/2023 Fathimuthu 1613005001WL002355 Fathimuthu 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716609 FATHIMUTHU CANARA BANK(508532)
41 Ithikkara KL-13-005-001-008/64
(Adichanalloor) 		1613005001NRG24200420230063837 20/04/2023 SAJEELA A 1613005001WL002355 SAJEELA A 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716624 SAJEELA A CANARA BANK(508532)
42 Ithikkara KL-13-005-001-008/719
(Adichanalloor) 		1613005001NRG24200420230063839 20/04/2023 Shylaja 1613005001WL002355 Shylaja 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716635 SHAILAJA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-008/74
(Adichanalloor) 		1613005001NRG24200420230063840 20/04/2023 Mariyakkutty 1613005001WL002355 Mariyakkutty 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716600 MARIYAKUTTY CANARA BANK(508532)
44 Ithikkara KL-13-005-001-008/76
(Adichanalloor) 		1613005001NRG24200420230063841 20/04/2023 THAHIRA BEEVI A 1613005001WL002355 THAHIRA BEEVI A 00078 CNRB0001548 999 999 Processed 19/05/2023 1690716611 THAHIRA BEEVI A CANARA BANK(508532)
SubTotal 40626 40626
45 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG24200420230063843 20/04/2023 Harichandran A 1613005001WL002355 Harichandran A 00078 CNRB0014506 999 999 Processed 19/05/2023 1690716598 HARICHANDRAN A CANARA BANK(508532)
SubTotal 999 999
46 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24200420230063787 20/04/2023 NABEESATH ABDUL KARIM 1613005001WL002355 NABEESATH ABDUL KARIM 00177 IOBA0003229 999 999 Processed 19/05/2023 1690716645 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
47 Ithikkara KL-13-005-001-008/309
(Adichanalloor) 		1613005001NRG24200420230063822 20/04/2023 SAJEENA 1613005001WL002355 SAJEENA 00415 SBIN0012316 666 666 Processed 19/05/2023 1690716647 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Ithikkara KL-13-005-001-008/1220
(Adichanalloor) 		1613005001NRG24200420230063802 20/04/2023 ASHA DEVI S 1613005001WL002355 ASHA DEVI S 00415 SBIN0015786 666 666 Processed 19/05/2023 1690716651 ASHA DEVI CANARA BANK(508532)
49 Ithikkara KL-13-005-001-008/149
(Adichanalloor) 		1613005001NRG24200420230063806 20/04/2023 MOLY 1613005001WL002355 MOLY 00415 SBIN0015786 999 999 Processed 19/05/2023 1690716646 MRS MOLLY STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-008/761
(Adichanalloor) 		1613005001NRG24200420230063842 20/04/2023 PADMAKUMARI 1613005001WL002355 PADMAKUMARI 00415 SBIN0015786 999 999 Processed 19/05/2023 1690716643 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Ithikkara KL-13-005-001-008/314
(Adichanalloor) 		1613005001NRG24200420230063825 20/04/2023 Varghese 1613005001WL002355 Varghese 00415 SBIN0070073 999 999 Processed 19/05/2023 1690716650 MR VARGHESE I STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24200420230063838 20/04/2023 Kunjumol Varghese 1613005001WL002355 Kunjumol Varghese 00415 SBIN0070073 999 999 Rejected 19/05/2023 1690716648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
53 Ithikkara KL-13-005-001-008/1108
(Adichanalloor) 		1613005001NRG24200420230063792 20/04/2023 Sheena 1613005001WL002355 Sheena 00415 SBIN0070352 999 999 Processed 19/05/2023 1690716649 SHEENA KERALA GRAMIN BANK(607476)
SubTotal 999 999
54 Ithikkara KL-13-005-001-008/1128
(Adichanalloor) 		1613005001NRG24200420230063793 20/04/2023 Sulabha 1613005001WL002355 Sulabha 00415 SBIN0071121 999 999 Processed 19/05/2023 1690716644 MRS SULABHA S STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-001-008/116
(Adichanalloor) 		1613005001NRG24200420230063799 20/04/2023 SAJEENA 1613005001WL002355 SAJEENA 00415 SBIN0071121 999 999 Processed 19/05/2023 1690716652 SAJEENA A BANK OF BARODA(606985)
SubTotal 1998 1998
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_200423APB_FTO_42176 Canara Bank CNRB0001548 ADICHANALLOOR 40626
2 Ithikkara KL1613005001_200423APB_FTO_42176 Canara Bank CNRB0014506 Kakkottumoola 999
3 Ithikkara KL1613005001_200423APB_FTO_42176 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
4 Ithikkara KL1613005001_200423APB_FTO_42176 State Bank Of India SBIN0012316 KANNANALLUR 666
5 Ithikkara KL1613005001_200423APB_FTO_42176 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Ithikkara KL1613005001_200423APB_FTO_42176 State Bank Of India SBIN0070073 POOYAPALLY 1998
7 Ithikkara KL1613005001_200423APB_FTO_42176 State Bank Of India SBIN0070352 KOTTIYAM 999
8 Ithikkara KL1613005001_200423APB_FTO_42176 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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