Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_261023APB_FTO_630456
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-13-005-001-009/9
(Adichanalloor) 		1613005001NRG24261020231309106 26/10/2023 Suseela 1613005001WL055219 Suseela 00078 CNRB0000999 333 333 Processed 27/11/2023 8021763980 SUSEELAL CANARA BANK(508532)
SubTotal 333 333
2 Ithikkara KL-13-005-001-009/1035
(Adichanalloor) 		1613005001NRG24261020231309085 26/10/2023 VALSALA 1613005001WL055219 VALSALA 00078 CNRB0001548 999 999 Processed 27/11/2023 8021763975 VALSALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/1042
(Adichanalloor) 		1613005001NRG24261020231309086 26/10/2023 AMBIKA 1613005001WL055219 AMBIKA 00078 CNRB0001548 333 333 Processed 27/11/2023 8021763964 AMBIKA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/118
(Adichanalloor) 		1613005001NRG24261020231309087 26/10/2023 THANKAMMA M 1613005001WL055219 THANKAMMA M 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763978 THANKAMMA M CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/2814
(Adichanalloor) 		1613005001NRG24261020231309088 26/10/2023 MAHILA MANI 1613005001WL055219 MAHILA MANI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763969 MAHILAMANY CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24261020231309089 26/10/2023 NANTHAKUMARI T 1613005001WL055219 NANTHAKUMARI T 00078 CNRB0001548 666 666 Processed 27/11/2023 8021763970 NANTHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-001-009/393
(Adichanalloor) 		1613005001NRG24261020231309091 26/10/2023 OMANA N 1613005001WL055219 OMANA N 00078 CNRB0001548 666 666 Processed 27/11/2023 8021763961 OMANA N CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/394
(Adichanalloor) 		1613005001NRG24261020231309092 26/10/2023 ROSAMMA G 1613005001WL055219 ROSAMMA G 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763959 ROSAMMA G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/396
(Adichanalloor) 		1613005001NRG24261020231309093 26/10/2023 SUJATHA 1613005001WL055219 SUJATHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763963 SUJATHA CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/398
(Adichanalloor) 		1613005001NRG24261020231309094 26/10/2023 LALLY BABU 1613005001WL055219 LALLY BABU 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763971 MARIYAMMA M CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/400
(Adichanalloor) 		1613005001NRG24261020231309095 26/10/2023 ELIZEBETH 1613005001WL055219 ELIZEBETH 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763960 ELIZABETH CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/403
(Adichanalloor) 		1613005001NRG24261020231309096 26/10/2023 INDIRA 1613005001WL055219 INDIRA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021763965 INDIRA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/407
(Adichanalloor) 		1613005001NRG24261020231309097 26/10/2023 BENCY P 1613005001WL055219 BENCY P 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763972 BENCY P CANARA BANK(508532)
14 Ithikkara KL-13-005-001-009/410
(Adichanalloor) 		1613005001NRG24261020231309098 26/10/2023 LEELAMMA MAMACHAN 1613005001WL055219 LEELAMMA MAMACHAN 00078 CNRB0001548 999 999 Processed 27/11/2023 8021763958 LEELAMMA MAMACHAN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-009/411
(Adichanalloor) 		1613005001NRG24261020231309099 26/10/2023 BINDHU JOHN 1613005001WL055219 BINDHU JOHN 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763966 BINDHU JOHN CANARA BANK(508532)
16 Ithikkara KL-13-005-001-009/412
(Adichanalloor) 		1613005001NRG24261020231309100 26/10/2023 James 1613005001WL055219 James 00078 CNRB0001548 999 999 Processed 27/11/2023 8021763967 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-001-009/43
(Adichanalloor) 		1613005001NRG24261020231309101 26/10/2023 PODIYAMMA 1613005001WL055219 PODIYAMMA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021763962 PODIYAMMA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-009/52
(Adichanalloor) 		1613005001NRG24261020231309103 26/10/2023 KRISHNA PILLAI 1613005001WL055219 KRISHNA PILLAI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763968 KRISHNA PILLAI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-009/55
(Adichanalloor) 		1613005001NRG24261020231309104 26/10/2023 MARIYAMMA JOY 1613005001WL055219 MARIYAMMA JOY 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021763977 MARIYAMMA G CANARA BANK(508532)
20 Ithikkara KL-13-005-001-009/56
(Adichanalloor) 		1613005001NRG24261020231309105 26/10/2023 SARASWATHY 1613005001WL055219 SARASWATHY 00078 CNRB0001548 999 999 Processed 27/11/2023 8021763976 SARASWATHY CANARA BANK(508532)
SubTotal 20313 20313
21 Ithikkara KL-13-005-001-009/93
(Adichanalloor) 		1613005001NRG24261020231309107 26/10/2023 JALAJABHAI AMMA 1613005001WL055219 JALAJABHAI AMMA 00127 FDRL0001278 999 999 Processed 27/11/2023 8021763979 JALAJABHAI AMMA CANARA BANK(508532)
SubTotal 999 999
22 Ithikkara KL-13-005-001-009/47
(Adichanalloor) 		1613005001NRG24261020231309102 26/10/2023 Samuel 1613005001WL055219 Samuel 00415 SBIN0005185 999 999 Processed 27/11/2023 8021763973 MR SAMUEL K STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Ithikkara KL-13-005-001-004/279
(Adichanalloor) 		1613005001NRG24261020231309084 26/10/2023 AMBIKA 1613005001WL055219 AMBIKA 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021763981 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Ithikkara KL-13-005-001-009/2889
(Adichanalloor) 		1613005001NRG24261020231309090 26/10/2023 SANTHAKUMARI 1613005001WL055219 SANTHAKUMARI 00415 SBIN0070724 666 666 Processed 27/11/2023 8021763974 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_261023APB_FTO_630456 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Ithikkara KL1613005001_261023APB_FTO_630456 Canara Bank CNRB0001548 ADICHANALLOOR 20313
3 Ithikkara KL1613005001_261023APB_FTO_630456 Federal Bank FDRL0001278 CHATHANNOOR 999
4 Ithikkara KL1613005001_261023APB_FTO_630456 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Ithikkara KL1613005001_261023APB_FTO_630456 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Ithikkara KL1613005001_261023APB_FTO_630456 State Bank Of India SBIN0070724 OYUR 666

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