Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300523APB_FTO_147210
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-13-005-001-009/104
(Adichanalloor) 		1613005001NRG24300520230270058 30/05/2023 Oamanaamma 1613005001WL011218 Oamanaamma 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066984 OMANA AMMA C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24300520230270059 30/05/2023 GOPI 1613005001WL011218 GOPI 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066994 GOPI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/468
(Adichanalloor) 		1613005001NRG24300520230270060 30/05/2023 AMMINI P 1613005001WL011218 AMMINI P 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066983 AMMINI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24300520230270061 30/05/2023 USHAKUMARI 1613005001WL011218 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066998 USHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24300520230270062 30/05/2023 SAROJINIYAMMA 1613005001WL011218 SAROJINIYAMMA 00078 CNRB0001548 1332 1332 Processed 01/06/2023 2018067002 SAROJINIYAMMA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24300520230270063 30/05/2023 SYAMALA M 1613005001WL011218 SYAMALA M 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066985 SYAMALA M CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24300520230270064 30/05/2023 MINI B 1613005001WL011218 MINI B 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066999 MINI B CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24300520230270066 30/05/2023 PRASANNA P 1613005001WL011218 PRASANNA P 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066993 PRASANNA P CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24300520230270067 30/05/2023 LATHIKA S 1613005001WL011218 LATHIKA S 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066978 LATIKAMMA S FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24300520230270068 30/05/2023 NALINA R 1613005001WL011218 NALINA R 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066995 NALINA R CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24300520230270069 30/05/2023 MOLLYKUTTY 1613005001WL011218 MOLLYKUTTY 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2018066986 MOLLYKUTTY CANARA BANK(508532)
12 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24300520230270077 30/05/2023 BEENA V 1613005001WL011218 BEENA V 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066989 MRS BEENA V STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24300520230270078 30/05/2023 USHAKUMARI 1613005001WL011218 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066988 USHA KUMARI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-010/1503
(Adichanalloor) 		1613005001NRG24300520230270079 30/05/2023 Shailaja S Alias Shyla 1613005001WL011218 Shailaja S Alias Shyla 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2018066979 SHYLA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-010/154
(Adichanalloor) 		1613005001NRG24300520230270080 30/05/2023 Sujatha 1613005001WL011218 Sujatha 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018067000 Sujatha . IDFC BANK LIMITED(608117)
16 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24300520230270083 30/05/2023 KUNJACHAN 1613005001WL011218 KUNJACHAN 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018067001 KUNJACHAN CANARA BANK(508532)
17 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24300520230270086 30/05/2023 Radhamony N 1613005001WL011218 Radhamony N 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066977 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24300520230270087 30/05/2023 SARASWATHY 1613005001WL011218 SARASWATHY 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2018066987 SARASWATHY S CANARA BANK(508532)
19 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24300520230270088 30/05/2023 RAMANI AMMA K 1613005001WL011218 RAMANI AMMA K 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066992 RAMANIAMMA K CANARA BANK(508532)
20 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24300520230270092 30/05/2023 SUJA S 1613005001WL011218 SUJA S 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066991 MRS SUJA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24300520230270094 30/05/2023 RAJESWARI K 1613005001WL011218 RAJESWARI K 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066976 RAJESWARI K CANARA BANK(508532)
22 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24300520230270095 30/05/2023 LALITHAMBIKA 1613005001WL011218 LALITHAMBIKA 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2018066997 LALITHAMBIKA CANARA BANK(508532)
23 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24300520230270096 30/05/2023 LEELAMMA 1613005001WL011218 LEELAMMA 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2018066982 LEELAMMA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-010/545
(Adichanalloor) 		1613005001NRG24300520230270097 30/05/2023 VIJAYA KUMARI R 1613005001WL011218 VIJAYA KUMARI R 00078 CNRB0001548 1332 1332 Processed 01/06/2023 2018066980 VIJAYA KUMARI R FEDERAL BANK(607165)
25 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24300520230270098 30/05/2023 ROSAMMA VARGHESE 1613005001WL011218 ROSAMMA VARGHESE 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2018066981 ROSAMMA VARGHESE CANARA BANK(508532)
26 Ithikkara KL-13-005-001-010/550
(Adichanalloor) 		1613005001NRG24300520230270099 30/05/2023 CHELLAMMA 1613005001WL011218 CHELLAMMA 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2018066996 CHELLAMMA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24300520230270100 30/05/2023 Suja John 1613005001WL011218 Suja John 00078 CNRB0001548 1665 1665 Processed 01/06/2023 2018066990 SUJA JOHN CANARA BANK(508532)
SubTotal 50283 50283
28 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24300520230270076 30/05/2023 MINI M 1613005001WL011218 MINI M 00127 FDRL0001273 1998 1998 Processed 01/06/2023 2018066973 MINI M FEDERAL BANK(607165)
SubTotal 1998 1998
29 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24300520230270085 30/05/2023 Princy George 1613005001WL011218 Princy George 00127 FDRL0001278 1998 1998 Processed 01/06/2023 2018066974 PRINCY GEORGE FEDERAL BANK(607165)
30 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24300520230270093 30/05/2023 SARAMMA CHACKO 1613005001WL011218 SARAMMA CHACKO 00127 FDRL0001278 1998 1998 Rejected 01/06/2023 2018066975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
31 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24300520230270065 30/05/2023 Prasanna 1613005001WL011218 Prasanna 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2018067011 PRASANNA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-010/100
(Adichanalloor) 		1613005001NRG24300520230270070 30/05/2023 SUSAMMA 1613005001WL011218 SUSAMMA 00415 SBIN0005185 666 666 Processed 01/06/2023 2018067003 MRS SUSAMMA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-010/1031
(Adichanalloor) 		1613005001NRG24300520230270071 30/05/2023 DEEPA MOL P 1613005001WL011218 DEEPA MOL P 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2018067005 MRS DEEPAMOL P STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24300520230270072 30/05/2023 LEELA 1613005001WL011218 LEELA 00415 SBIN0005185 1665 1665 Processed 01/06/2023 2018067009 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24300520230270073 30/05/2023 VALSALA O 1613005001WL011218 VALSALA O 00415 SBIN0005185 999 999 Processed 01/06/2023 2018067007 VALSALA O CANARA BANK(508532)
36 Ithikkara KL-13-005-001-010/165
(Adichanalloor) 		1613005001NRG24300520230270082 30/05/2023 INDIRA G 1613005001WL011218 INDIRA G 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2018067008 INDIRA G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24300520230270089 30/05/2023 Sukumari G 1613005001WL011218 Sukumari G 00415 SBIN0005185 1665 1665 Processed 01/06/2023 2018067006 MRS SUKUMARI G STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24300520230270090 30/05/2023 Beena G 1613005001WL011218 Beena G 00415 SBIN0005185 1665 1665 Processed 01/06/2023 2018067004 MRS BEENA G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
39 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24300520230270081 30/05/2023 SHEELA O 1613005001WL011218 SHEELA O 00415 SBIN0070067 1998 1998 Processed 01/06/2023 2018067012 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24300520230270075 30/05/2023 LISSY 1613005001WL011218 LISSY 00657 KLGB0040571 1998 1998 Processed 01/06/2023 2018067010 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300523APB_FTO_147210 Canara Bank CNRB0001548 ADICHANALLOOR 50283
2 Ithikkara KL1613005001_300523APB_FTO_147210 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Ithikkara KL1613005001_300523APB_FTO_147210 Federal Bank FDRL0001278 CHATHANNOOR 3996
4 Ithikkara KL1613005001_300523APB_FTO_147210 State Bank Of India SBIN0005185 CHATHANNUR 11988
5 Ithikkara KL1613005001_300523APB_FTO_147210 State Bank Of India SBIN0070067 CHATHANOOR 1998
6 Ithikkara KL1613005001_300523APB_FTO_147210 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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