Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_131123APB_FTO_693837
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) 		1613005001NRG24131120231442689 13/11/2023 DENCINA 1613005001WL061278 DENCINA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695754 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24131120231442690 13/11/2023 BINDHU 1613005001WL061278 BINDHU 00078 CNRB0001548 1332 1332 Processed 01/01/2024 8990695757 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24131120231442691 13/11/2023 SREEKALA 1613005001WL061278 SREEKALA 00078 CNRB0001548 1665 1665 Processed 01/01/2024 8990695770 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24131120231442693 13/11/2023 ROBERT T 1613005001WL061278 ROBERT T 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695736 ROBERT T CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24131120231442694 13/11/2023 Shyni 1613005001WL061278 Shyni 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695761 SHYNI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24131120231442701 13/11/2023 CHRISTAFER 1613005001WL061278 CHRISTAFER 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695756 CHRISTAFER CANARA BANK(508532)
7 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24131120231442703 13/11/2023 JANET 1613005001WL061278 JANET 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695760 JANET N KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24131120231442704 13/11/2023 Mini 1613005001WL061278 Mini 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695753 MINI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24131120231442705 13/11/2023 INDIRA L 1613005001WL061278 INDIRA L 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695762 INDIRA L CANARA BANK(508532)
10 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24131120231442708 13/11/2023 MARY VYAKULAM 1613005001WL061278 MARY VYAKULAM 00078 CNRB0001548 1665 1665 Processed 01/01/2024 8990695734 MARY VYAKULAM C CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24131120231442709 13/11/2023 SHAHIDA 1613005001WL061278 SHAHIDA 00078 CNRB0001548 999 999 Processed 01/01/2024 8990695765 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24131120231442710 13/11/2023 SHERLY E 1613005001WL061278 SHERLY E 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695752 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24131120231442711 13/11/2023 HELEN SENSILAVE 1613005001WL061278 HELEN SENSILAVE 00078 CNRB0001548 1332 1332 Processed 01/01/2024 8990695766 MRS HELEN S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24131120231442712 13/11/2023 SUSHAMA 1613005001WL061278 SUSHAMA 00078 CNRB0001548 1332 1332 Processed 01/01/2024 8990695767 SUSHAMA P KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24131120231442713 13/11/2023 USHARANI 1613005001WL061278 USHARANI 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695769 USHA RANI KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG24131120231442717 13/11/2023 SALAMMA CHRISTY 1613005001WL061278 SALAMMA CHRISTY 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695735 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24131120231442718 13/11/2023 ELISABETH 1613005001WL061278 ELISABETH 00078 CNRB0001548 666 666 Processed 01/01/2024 8990695764 ELIZABETH KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24131120231442719 13/11/2023 SATHI 1613005001WL061278 SATHI 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695763 SATHI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24131120231442720 13/11/2023 JOICE 1613005001WL061278 JOICE 00078 CNRB0001548 999 999 Processed 01/01/2024 8990695758 JOICE KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24131120231442721 13/11/2023 SHERLY 1613005001WL061278 SHERLY 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695755 SHERLY CANARA BANK(508532)
21 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24131120231442722 13/11/2023 SANTHAMMA G 1613005001WL061278 SANTHAMMA G 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695768 SANTHAMMA G CANARA BANK(508532)
22 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24131120231442723 13/11/2023 LIJA S 1613005001WL061278 LIJA S 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8990695759 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 37962 37962
23 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24131120231442707 13/11/2023 SINDHU 1613005001WL061278 SINDHU 00089 CBIN0284357 1998 1998 Processed 01/01/2024 8990695744 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
24 Ithikkara KL-13-005-001-012/2895
(Adichanalloor) 		1613005001NRG24131120231442714 13/11/2023 DHANYA K S 1613005001WL061278 DHANYA K S 00127 FDRL0001278 999 999 Processed 01/01/2024 8990695751 DHANYA K S FEDERAL BANK(607165)
SubTotal 999 999
25 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24131120231442706 13/11/2023 SULEKHA BEEVI 1613005001WL061278 SULEKHA BEEVI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990695745 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24131120231442692 13/11/2023 NIRMALA JOY 1613005001WL061278 NIRMALA JOY 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8990695737 NIRMALA JOY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24131120231442716 13/11/2023 MERCY N 1613005001WL061278 MERCY N 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8990695738 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24131120231442724 13/11/2023 LEENA A 1613005001WL061278 LEENA A 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8990695740 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
29 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24131120231442715 13/11/2023 Maya Praveen 1613005001WL061278 Maya Praveen 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990695749 MRS MAYA M G STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24131120231442725 13/11/2023 BABYKUTTY 1613005001WL061278 BABYKUTTY 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990695739 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24131120231442696 13/11/2023 Siji 1613005001WL061278 Siji 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8990695748 MRS SIJI S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24131120231442698 13/11/2023 Mercy 1613005001WL061278 Mercy 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8990695746 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24131120231442700 13/11/2023 PRASANNA 1613005001WL061278 PRASANNA 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8990695750 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24131120231442702 13/11/2023 VIJAYAKUMARY P 1613005001WL061278 VIJAYAKUMARY P 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8990695747 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
35 Ithikkara KL-13-005-001-012/100
(Adichanalloor) 		1613005001NRG24131120231442695 13/11/2023 LAILA 1613005001WL061278 LAILA 00468 UBIN0533670 1665 1665 Processed 01/01/2024 8990695742 LAILA UNION BANK OF INDIA(508500)
36 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24131120231442697 13/11/2023 Anitha A 1613005001WL061278 Anitha A 00468 UBIN0533670 1665 1665 Rejected 01/01/2024 8990695743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24131120231442699 13/11/2023 SAJITHA SUNIL 1613005001WL061278 SAJITHA SUNIL 00468 UBIN0533670 1998 1998 Processed 01/01/2024 8990695741 SAJITHA SUNIL UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_131123APB_FTO_693837 Canara Bank CNRB0001548 ADICHANALLOOR 37962
2 Ithikkara KL1613005001_131123APB_FTO_693837 Central Bank of India CBIN0284357 KOTTIYAM 1998
3 Ithikkara KL1613005001_131123APB_FTO_693837 Federal Bank FDRL0001278 CHATHANNOOR 999
4 Ithikkara KL1613005001_131123APB_FTO_693837 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Ithikkara KL1613005001_131123APB_FTO_693837 State Bank Of India SBIN0015786 KOTTIYAM 5994
6 Ithikkara KL1613005001_131123APB_FTO_693837 State Bank Of India SBIN0070067 CHATHANOOR 3996
7 Ithikkara KL1613005001_131123APB_FTO_693837 State Bank Of India SBIN0070352 KOTTIYAM 7992
8 Ithikkara KL1613005001_131123APB_FTO_693837 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5328

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