Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260523APB_FTO_133902
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-13-005-001-004/183
(Adichanalloor) 		1613005001NRG24250520230232378 26/05/2023 SREEEDEVI G 1613005001WL009706 SREEEDEVI G 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519097 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24250520230232379 26/05/2023 CHITRALEKHA 1613005001WL009706 CHITRALEKHA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519099 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24250520230232381 26/05/2023 Sugandhi G 1613005001WL009706 Sugandhi G 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1986519092 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24250520230232382 26/05/2023 SARADA J 1613005001WL009706 SARADA J 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519084 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24250520230232383 26/05/2023 Sarojini 1613005001WL009706 Sarojini 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519121 SAROJINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24250520230232385 26/05/2023 G RADHAMONI 1613005001WL009706 G RADHAMONI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519082 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24250520230232386 26/05/2023 BABY M 1613005001WL009706 BABY M 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519100 BABY M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24250520230232387 26/05/2023 OMANA G 1613005001WL009706 OMANA G 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519112 OMANA G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-005/1233
(Adichanalloor) 		1613005001NRG24250520230232389 26/05/2023 BINDHU J 1613005001WL009706 BINDHU J 00078 CNRB0001548 999 999 Processed 31/05/2023 1986519098 BINDHU J CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24250520230232391 26/05/2023 SHYNI K 1613005001WL009706 SHYNI K 00078 CNRB0001548 1998 1998 Rejected 31/05/2023 1986519120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ithikkara KL-13-005-001-005/137
(Adichanalloor) 		1613005001NRG24250520230232392 26/05/2023 Shyni 1613005001WL009706 Shyni 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519108 SHYNI S CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/141
(Adichanalloor) 		1613005001NRG24250520230232393 26/05/2023 Sakunthala 1613005001WL009706 Sakunthala 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519113 SHAKUNTHALA B CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24250520230232395 26/05/2023 Jaya B 1613005001WL009706 Jaya B 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519111 JAYA B CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24250520230232398 26/05/2023 VISALAKSHI 1613005001WL009706 VISALAKSHI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519105 VISALAKSHI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24250520230232399 26/05/2023 Podiyamma 1613005001WL009706 Podiyamma 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519124 PODIYAMMA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24250520230232400 26/05/2023 Rosimole B 1613005001WL009706 Rosimole B 00078 CNRB0001548 1332 1332 Processed 31/05/2023 1986519106 ROSSY MOL CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/242
(Adichanalloor) 		1613005001NRG24250520230232401 26/05/2023 Reeja K 1613005001WL009706 Reeja K 00078 CNRB0001548 1332 1332 Processed 31/05/2023 1986519095 REEJA K CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24250520230232402 26/05/2023 PRATHEESHA G L 1613005001WL009706 PRATHEESHA G L 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519122 PRATHEESHA G L CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24250520230232403 26/05/2023 Devayani 1613005001WL009706 Devayani 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519123 DEVAYANI A CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24250520230232404 26/05/2023 Sudharma 1613005001WL009706 Sudharma 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519107 SUDHARMA CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24250520230232405 26/05/2023 Rugmini 1613005001WL009706 Rugmini 00078 CNRB0001548 1332 1332 Processed 31/05/2023 1986519096 RUGMINI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/2873
(Adichanalloor) 		1613005001NRG24250520230232406 26/05/2023 AMMINI 1613005001WL009706 AMMINI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519117 AMMINI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24250520230232407 26/05/2023 Sobhitha 1613005001WL009706 Sobhitha 00078 CNRB0001548 1332 1332 Processed 31/05/2023 1986519116 SOBHITHA B CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24250520230232408 26/05/2023 RAJESWARY 1613005001WL009706 RAJESWARY 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519089 RAJESWARY B L CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24250520230232410 26/05/2023 SHEELAKUMARI 1613005001WL009706 SHEELAKUMARI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519091 SHEELA KUMARY CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24250520230232411 26/05/2023 SHOBANA 1613005001WL009706 SHOBANA 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1986519086 SHOBANA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/717
(Adichanalloor) 		1613005001NRG24250520230232412 26/05/2023 SREELATHA S 1613005001WL009706 SREELATHA S 00078 CNRB0001548 1332 1332 Processed 31/05/2023 1986519088 SREELATHA S CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24250520230232413 26/05/2023 NAYANATHARA S 1613005001WL009706 NAYANATHARA S 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1986519090 NAYANA THARA S CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24250520230232414 26/05/2023 SHOBHANA 1613005001WL009706 SHOBHANA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519101 SOBHANA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24250520230232415 26/05/2023 LEELA 1613005001WL009706 LEELA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519103 LEELA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/748
(Adichanalloor) 		1613005001NRG24250520230232416 26/05/2023 SANTHAMMA J 1613005001WL009706 SANTHAMMA J 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519115 SANTHAMMA J CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24250520230232417 26/05/2023 G RAJAN PILLAI 1613005001WL009706 G RAJAN PILLAI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519087 RAJAN PILLAI G CANARA BANK(508532)
33 Ithikkara KL-13-005-001-005/753
(Adichanalloor) 		1613005001NRG24250520230232418 26/05/2023 Sreeletha S 1613005001WL009706 Sreeletha S 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519104 SREELATHA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24250520230232419 26/05/2023 VAVACHY K 1613005001WL009706 VAVACHY K 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519083 VAVACHY K CANARA BANK(508532)
35 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24250520230232420 26/05/2023 REENA 1613005001WL009706 REENA 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1986519118 REENA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-005/829
(Adichanalloor) 		1613005001NRG24250520230232421 26/05/2023 PUSHPAVALLY 1613005001WL009706 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519114 PUSHPAVALLY CANARA BANK(508532)
37 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24250520230232422 26/05/2023 GIRIJA 1613005001WL009706 GIRIJA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519110 GIRIJA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24250520230232423 26/05/2023 OMANA P 1613005001WL009706 OMANA P 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519109 OMANA P CANARA BANK(508532)
39 Ithikkara KL-13-005-001-006/1090
(Adichanalloor) 		1613005001NRG24250520230232424 26/05/2023 HAZEENA 1613005001WL009706 HAZEENA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519093 ASEENA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-006/267
(Adichanalloor) 		1613005001NRG24250520230232425 26/05/2023 Fathima 1613005001WL009706 Fathima 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519102 FATHIMA . INDUSIND BANK(607189)
41 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24250520230232426 26/05/2023 ZEENATH 1613005001WL009706 ZEENATH 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1986519094 ZEENATH CANARA BANK(508532)
42 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24250520230232427 26/05/2023 SULOCHANA 1613005001WL009706 SULOCHANA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519119 SULOCHANA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24250520230232428 26/05/2023 GEETHA N 1613005001WL009706 GEETHA N 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1986519085 GEETHA N CANARA BANK(508532)
SubTotal 79920 79920
44 Ithikkara KL-13-007-003-011/731
(Adichanalloor) 		1613005001NRG24250520230232429 26/05/2023 MANJUSHA MK 1613005001WL009706 MANJUSHA MK 00078 CNRB0014506 1665 1665 Processed 31/05/2023 1986519129 MANJUSHA M K CANARA BANK(508532)
SubTotal 1665 1665
45 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24250520230232396 26/05/2023 Raju 1613005001WL009706 Raju 00176 IDIB000K265 1665 1665 Processed 31/05/2023 1986519130 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 1665 1665
46 Ithikkara KL-13-005-001-004/305
(Adichanalloor) 		1613005001NRG24250520230232380 26/05/2023 RAJAN K 1613005001WL009706 RAJAN K 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1986519128 MR RAJAN K STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24250520230232397 26/05/2023 sandhya 1613005001WL009706 sandhya 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1986519125 Mrs. Sandhya S INDIAN BANK(607105)
48 Ithikkara KL-13-005-001-005/46
(Adichanalloor) 		1613005001NRG24250520230232409 26/05/2023 SofiKunjumon 1613005001WL009706 SofiKunjumon 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1986519127 MRS SOFIKUNJUMON STATE BANK OF INDIA(508548)
SubTotal 5661 5661
49 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24250520230232384 26/05/2023 VASANTHAKUMARY 1613005001WL009706 VASANTHAKUMARY 00415 SBIN0070067 1998 1998 Processed 31/05/2023 1986519126 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24250520230232394 26/05/2023 sujitha r 1613005001WL009706 sujitha r 00415 SBIN0070067 1998 1998 Processed 31/05/2023 1986519131 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
51 Ithikkara KL-13-005-001-005/1226
(Adichanalloor) 		1613005001NRG24250520230232388 26/05/2023 RADHA V 1613005001WL009706 RADHA V 00415 SBIN0070352 1665 1665 Processed 31/05/2023 1986519132 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260523APB_FTO_133902 Canara Bank CNRB0001548 ADICHANALLOOR 79920
2 Ithikkara KL1613005001_260523APB_FTO_133902 Canara Bank CNRB0014506 Kakkottumoola 1665
3 Ithikkara KL1613005001_260523APB_FTO_133902 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Ithikkara KL1613005001_260523APB_FTO_133902 State Bank Of India SBIN0005185 CHATHANNUR 5661
5 Ithikkara KL1613005001_260523APB_FTO_133902 State Bank Of India SBIN0070067 CHATHANOOR 3996
6 Ithikkara KL1613005001_260523APB_FTO_133902 State Bank Of India SBIN0070352 KOTTIYAM 1665

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