Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110923APB_FTO_469601
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) 		1613005001NRG24110920230953053 11/09/2023 SREEEDEVI G 1613005001WL039012 SREEEDEVI G 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128797360 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24110920230953054 11/09/2023 CHITRALEKHA 1613005001WL039012 CHITRALEKHA 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797362 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24110920230953056 11/09/2023 Sugandhi G 1613005001WL039012 Sugandhi G 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797357 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24110920230953057 11/09/2023 SARADA J 1613005001WL039012 SARADA J 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128797350 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24110920230953058 11/09/2023 Sarojini 1613005001WL039012 Sarojini 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797331 SAROJINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24110920230953060 11/09/2023 G RADHAMONI 1613005001WL039012 G RADHAMONI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797348 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24110920230953061 11/09/2023 BABY M 1613005001WL039012 BABY M 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797363 BABY M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24110920230953062 11/09/2023 OMANA G 1613005001WL039012 OMANA G 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797374 OMANA G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-005/1233
(Adichanalloor) 		1613005001NRG24110920230953064 11/09/2023 BINDHU J 1613005001WL039012 BINDHU J 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797347 BINDHU J CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24110920230953066 11/09/2023 Shyni 1613005001WL039012 Shyni 00078 CNRB0001548 1998 1998 Rejected 07/11/2023 7128797330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ithikkara KL-13-005-001-005/137
(Adichanalloor) 		1613005001NRG24110920230953067 11/09/2023 Shyni 1613005001WL039012 Shyni 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128797345 SHYNI S CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24110920230953069 11/09/2023 Jaya B 1613005001WL039012 Jaya B 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797373 JAYA B CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24110920230953072 11/09/2023 VISALAKSHI 1613005001WL039012 VISALAKSHI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797346 VISALAKSHI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24110920230953073 11/09/2023 Podiyamma 1613005001WL039012 Podiyamma 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797334 PODIYAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24110920230953074 11/09/2023 Rosimole B 1613005001WL039012 Rosimole B 00078 CNRB0001548 999 999 Processed 07/11/2023 7128797369 ROSSY MOL CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/242
(Adichanalloor) 		1613005001NRG24110920230953075 11/09/2023 Reeja K 1613005001WL039012 Reeja K 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797361 REEJA K CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24110920230953076 11/09/2023 PRATHEESHA G L 1613005001WL039012 PRATHEESHA G L 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797332 PRATHEESHA G L CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24110920230953077 11/09/2023 Devayani 1613005001WL039012 Devayani 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797333 DEVAYANI A CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24110920230953078 11/09/2023 Sudharma 1613005001WL039012 Sudharma 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797370 SUDHARMA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2872
(Adichanalloor) 		1613005001NRG24110920230953079 11/09/2023 SANTHI 1613005001WL039012 SANTHI 00078 CNRB0001548 999 999 Processed 07/11/2023 7128797365 SANTHI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/2873
(Adichanalloor) 		1613005001NRG24110920230953080 11/09/2023 AMMINI 1613005001WL039012 AMMINI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797326 AMMINI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24110920230953081 11/09/2023 Sobhitha 1613005001WL039012 Sobhitha 00078 CNRB0001548 999 999 Processed 07/11/2023 7128797325 SOBHITHA B CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24110920230953082 11/09/2023 RAJESWARY 1613005001WL039012 RAJESWARY 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797354 RAJESWARY B L CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24110920230953084 11/09/2023 SHEELAKUMARI 1613005001WL039012 SHEELAKUMARI 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128797356 SHEELA KUMARY CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24110920230953085 11/09/2023 SHOBANA 1613005001WL039012 SHOBANA 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128797352 SHOBANA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24110920230953086 11/09/2023 NAYANATHARA S 1613005001WL039012 NAYANATHARA S 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797355 NAYANA THARA S CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24110920230953087 11/09/2023 SHOBHANA 1613005001WL039012 SHOBHANA 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797364 SOBHANA B CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/734
(Adichanalloor) 		1613005001NRG24110920230953088 11/09/2023 GIRIJA KUMARI 1613005001WL039012 GIRIJA KUMARI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797366 GIRIJA KUMARI CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24110920230953089 11/09/2023 LEELA 1613005001WL039012 LEELA 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797367 LEELA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/748
(Adichanalloor) 		1613005001NRG24110920230953090 11/09/2023 SANTHAMMA J 1613005001WL039012 SANTHAMMA J 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797324 SANTHAMMA J CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24110920230953091 11/09/2023 G RAJAN PILLAI 1613005001WL039012 G RAJAN PILLAI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797353 RAJAN PILLAI G CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/753
(Adichanalloor) 		1613005001NRG24110920230953092 11/09/2023 Sreeletha S 1613005001WL039012 Sreeletha S 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797368 SREELATHA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24110920230953093 11/09/2023 VAVACHY K 1613005001WL039012 VAVACHY K 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797349 VAVACHY K CANARA BANK(508532)
34 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24110920230953094 11/09/2023 REENA 1613005001WL039012 REENA 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797327 REENA CANARA BANK(508532)
35 Ithikkara KL-13-005-001-005/829
(Adichanalloor) 		1613005001NRG24110920230953095 11/09/2023 PUSHPAVALLY 1613005001WL039012 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797344 PUSHPAVALLY CANARA BANK(508532)
36 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24110920230953096 11/09/2023 GIRIJA 1613005001WL039012 GIRIJA 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797372 GIRIJA CANARA BANK(508532)
37 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24110920230953097 11/09/2023 OMANA P 1613005001WL039012 OMANA P 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797371 OMANA P CANARA BANK(508532)
38 Ithikkara KL-13-005-001-006/1039
(Adichanalloor) 		1613005001NRG24110920230953098 11/09/2023 Meharunnisa 1613005001WL039012 Meharunnisa 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797329 HAIRUNNISA CANARA BANK(508532)
39 Ithikkara KL-13-005-001-006/1090
(Adichanalloor) 		1613005001NRG24110920230953099 11/09/2023 HAZEENA 1613005001WL039012 HAZEENA 00078 CNRB0001548 999 999 Processed 07/11/2023 7128797358 ASEENA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24110920230953100 11/09/2023 ZEENATH 1613005001WL039012 ZEENATH 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128797359 ZEENATH CANARA BANK(508532)
41 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24110920230953101 11/09/2023 SULOCHANA 1613005001WL039012 SULOCHANA 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128797328 SULOCHANA CANARA BANK(508532)
42 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24110920230953102 11/09/2023 GEETHA N 1613005001WL039012 GEETHA N 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128797351 GEETHA N CANARA BANK(508532)
SubTotal 71595 71595
43 Ithikkara KL-13-007-003-011/731
(Adichanalloor) 		1613005001NRG24110920230953103 11/09/2023 MANJUSHA MK 1613005001WL039012 MANJUSHA MK 00078 CNRB0014506 1332 1332 Processed 07/11/2023 7128797341 MANJUSHA M K CANARA BANK(508532)
SubTotal 1332 1332
44 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24110920230953070 11/09/2023 Raju 1613005001WL039012 Raju 00176 IDIB000K265 1332 1332 Processed 07/11/2023 7128797338 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 1332 1332
45 Ithikkara KL-13-005-001-004/305
(Adichanalloor) 		1613005001NRG24110920230953055 11/09/2023 RAJAN K 1613005001WL039012 RAJAN K 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128797337 MR RAJAN K STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24110920230953071 11/09/2023 sandhya 1613005001WL039012 sandhya 00415 SBIN0005185 1998 1998 Processed 07/11/2023 7128797335 Mrs. Sandhya S INDIAN BANK(607105)
47 Ithikkara KL-13-005-001-005/46
(Adichanalloor) 		1613005001NRG24110920230953083 11/09/2023 SofiKunjumon 1613005001WL039012 SofiKunjumon 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128797336 MRS SOFIKUNJUMON STATE BANK OF INDIA(508548)
SubTotal 5328 5328
48 Ithikkara KL-13-005-001-005/1238
(Adichanalloor) 		1613005001NRG24110920230953065 11/09/2023 Azhakesan T 1613005001WL039012 Azhakesan T 00415 SBIN0015786 1665 1665 Processed 07/11/2023 7128797343 AZHAKESHAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
49 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24110920230953059 11/09/2023 VASANTHAKUMARY 1613005001WL039012 VASANTHAKUMARY 00415 SBIN0070067 1332 1332 Processed 07/11/2023 7128797342 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24110920230953068 11/09/2023 sujitha r 1613005001WL039012 sujitha r 00415 SBIN0070067 666 666 Processed 07/11/2023 7128797339 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Ithikkara KL-13-005-001-005/1226
(Adichanalloor) 		1613005001NRG24110920230953063 11/09/2023 RADHA V 1613005001WL039012 RADHA V 00415 SBIN0070352 1665 1665 Processed 07/11/2023 7128797340 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110923APB_FTO_469601 Canara Bank CNRB0001548 ADICHANALLOOR 71595
2 Ithikkara KL1613005001_110923APB_FTO_469601 Canara Bank CNRB0014506 Kakkottumoola 1332
3 Ithikkara KL1613005001_110923APB_FTO_469601 Indian Bank IDIB000K265 KOTTIYAM 1332
4 Ithikkara KL1613005001_110923APB_FTO_469601 State Bank Of India SBIN0005185 CHATHANNUR 5328
5 Ithikkara KL1613005001_110923APB_FTO_469601 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Ithikkara KL1613005001_110923APB_FTO_469601 State Bank Of India SBIN0070067 CHATHANOOR 1998
7 Ithikkara KL1613005001_110923APB_FTO_469601 State Bank Of India SBIN0070352 KOTTIYAM 1665

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