Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_011123APB_FTO_653928
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-13-005-001-013/1006
(Adichanalloor) 		1613005001NRG24011120231346868 01/11/2023 SANDHYA 1613005001WL057165 SANDHYA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592976 SANDHYA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-001-013/1052
(Adichanalloor) 		1613005001NRG24011120231346869 01/11/2023 Shylaja A 1613005001WL057165 Shylaja A 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592984 SHYLAJA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-013/1060
(Adichanalloor) 		1613005001NRG24011120231346870 01/11/2023 SARITHA 1613005001WL057165 SARITHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592975 SARITHA S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-013/1081
(Adichanalloor) 		1613005001NRG24011120231346871 01/11/2023 SARITHA 1613005001WL057165 SARITHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8022592982 SARITHA B CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1084
(Adichanalloor) 		1613005001NRG24011120231346872 01/11/2023 SUDARSANAN 1613005001WL057165 SUDARSANAN 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592972 SUDARSANAN CANARA BANK(508532)
6 Ithikkara KL-13-005-001-013/34
(Adichanalloor) 		1613005001NRG24011120231346880 01/11/2023 SHAHUBANATH 1613005001WL057165 SHAHUBANATH 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592974 SHAHUBANATH CANARA BANK(508532)
7 Ithikkara KL-13-005-001-013/661
(Adichanalloor) 		1613005001NRG24011120231346882 01/11/2023 Leelamani 1613005001WL057165 Leelamani 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592971 LEELAMANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-013/663
(Adichanalloor) 		1613005001NRG24011120231346883 01/11/2023 Rethikumari M 1613005001WL057165 Rethikumari M 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8022592970 RETHIKUMARI M CANARA BANK(508532)
9 Ithikkara KL-13-005-001-013/668
(Adichanalloor) 		1613005001NRG24011120231346884 01/11/2023 Ramla Basheer 1613005001WL057165 Ramla Basheer 00078 CNRB0001548 666 666 Processed 27/11/2023 8022592973 RAMLATH BEEVI A KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-013/670
(Adichanalloor) 		1613005001NRG24011120231346885 01/11/2023 Ishabeevi 1613005001WL057165 Ishabeevi 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592989 AISHA BEEVI UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-013/671
(Adichanalloor) 		1613005001NRG24011120231346886 01/11/2023 SHEELA 1613005001WL057165 SHEELA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592977 SHEELA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-013/678
(Adichanalloor) 		1613005001NRG24011120231346887 01/11/2023 SUSEELA 1613005001WL057165 SUSEELA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592969 SUSEELA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-013/679
(Adichanalloor) 		1613005001NRG24011120231346888 01/11/2023 GEETHA BAI K 1613005001WL057165 GEETHA BAI K 00078 CNRB0001548 666 666 Processed 27/11/2023 8022592978 GEETHA BAI K KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-013/685
(Adichanalloor) 		1613005001NRG24011120231346889 01/11/2023 Vasanthakumary 1613005001WL057165 Vasanthakumary 00078 CNRB0001548 1665 1665 Rejected 27/11/2023 8022592979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Ithikkara KL-13-005-001-013/693
(Adichanalloor) 		1613005001NRG24011120231346890 01/11/2023 Lalithakumari Amma 1613005001WL057165 Lalithakumari Amma 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592980 LALITHA S NAIR ALIAS LALITHAKUMARI AMMA UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-013/702
(Adichanalloor) 		1613005001NRG24011120231346891 01/11/2023 KOMALAVALLY D 1613005001WL057165 KOMALAVALLY D 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022592981 KOMALAVALLY D CANARA BANK(508532)
SubTotal 23976 23976
17 Ithikkara KL-13-005-001-013/99
(Adichanalloor) 		1613005001NRG24011120231346892 01/11/2023 Jumailath 1613005001WL057165 Jumailath 00078 CNRB0003476 1332 1332 Processed 27/11/2023 8022592988 JUMAILATH CANARA BANK(508532)
SubTotal 1332 1332
18 Ithikkara KL-13-005-001-013/54
(Adichanalloor) 		1613005001NRG24011120231346881 01/11/2023 shanifa 1613005001WL057165 shanifa 00176 IDIB000K265 1665 1665 Processed 27/11/2023 8022592992 Mrs. SHANIFA M INDIAN BANK(607105)
SubTotal 1665 1665
19 Ithikkara KL-13-005-001-013/1246
(Adichanalloor) 		1613005001NRG24011120231346875 01/11/2023 Sundaresan R 1613005001WL057165 Sundaresan R 00415 SBIN0005185 999 999 Processed 27/11/2023 8022592985 SUNDARESAN R FEDERAL BANK(607165)
SubTotal 999 999
20 Ithikkara KL-13-005-001-013/1148
(Adichanalloor) 		1613005001NRG24011120231346874 01/11/2023 Sunitha 1613005001WL057165 Sunitha 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022592993 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Ithikkara KL-13-005-001-013/181
(Adichanalloor) 		1613005001NRG24011120231346877 01/11/2023 Seleena 1613005001WL057165 Seleena 00415 SBIN0070352 333 333 Processed 27/11/2023 8022592990 SALEENA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
22 Ithikkara KL-13-005-001-013/1098
(Adichanalloor) 		1613005001NRG24011120231346873 01/11/2023 BINDU 1613005001WL057165 BINDU 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8022592983 BINDHU C T UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24011120231346876 01/11/2023 NEJIYA 1613005001WL057165 NEJIYA 00468 UBIN0533670 999 999 Rejected 27/11/2023 8022592987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Ithikkara KL-13-005-001-013/248
(Adichanalloor) 		1613005001NRG24011120231346878 01/11/2023 Alfiya 1613005001WL057165 Alfiya 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8022592986 ALFIYA.S UNION BANK OF INDIA(508500)
SubTotal 4329 4329
25 Ithikkara KL-13-005-001-013/2893
(Adichanalloor) 		1613005001NRG24011120231346879 01/11/2023 Sabeena S 1613005001WL057165 Sabeena S 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8022592991 SABEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_011123APB_FTO_653928 Canara Bank CNRB0001548 Adichanalloior 9324
2 Ithikkara KL1613005001_011123APB_FTO_653928 Canara Bank CNRB0001548 ADICHANALLOOR 14652
3 Ithikkara KL1613005001_011123APB_FTO_653928 Canara Bank CNRB0003476 KOTTIYAM 1332
4 Ithikkara KL1613005001_011123APB_FTO_653928 Indian Bank IDIB000K265 KOTTIYAM 1665
5 Ithikkara KL1613005001_011123APB_FTO_653928 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Ithikkara KL1613005001_011123APB_FTO_653928 State Bank Of India SBIN0070067 CHATHANOOR 1665
7 Ithikkara KL1613005001_011123APB_FTO_653928 State Bank Of India SBIN0070352 KOTTIYAM 333
8 Ithikkara KL1613005001_011123APB_FTO_653928 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 4329
9 Ithikkara KL1613005001_011123APB_FTO_653928 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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