Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_220623APB_FTO_228824
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-13-005-001-008/1068
(Adichanalloor) 		1613005001NRG24220620230418293 22/06/2023 JOSE C 1613005001WL017480 JOSE C 00078 CNRB0001548 1332 1332 Processed 30/06/2023 2861701564 JOSE C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-008/1068
(Adichanalloor) 		1613005001NRG24220620230418294 22/06/2023 MOLAMMA 1613005001WL017480 MOLAMMA 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701561 MOLAMMA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/1035
(Adichanalloor) 		1613005001NRG24220620230418295 22/06/2023 VALSALA 1613005001WL017480 VALSALA 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701568 VALSALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/1042
(Adichanalloor) 		1613005001NRG24220620230418296 22/06/2023 AMBIKA 1613005001WL017480 AMBIKA 00078 CNRB0001548 666 666 Processed 30/06/2023 2861701559 AMBIKA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/118
(Adichanalloor) 		1613005001NRG24220620230418298 22/06/2023 THANKAMMA M 1613005001WL017480 THANKAMMA M 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701554 THANKAMMA M CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/201
(Adichanalloor) 		1613005001NRG24220620230418299 22/06/2023 AMBUJAKSHI 1613005001WL017480 AMBUJAKSHI 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701567 MRS AMBUJAKSHI J STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-009/2814
(Adichanalloor) 		1613005001NRG24220620230418301 22/06/2023 MAHILA MANI 1613005001WL017480 MAHILA MANI 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701563 MAHILAMANY CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/393
(Adichanalloor) 		1613005001NRG24220620230418302 22/06/2023 OMANA N 1613005001WL017480 OMANA N 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701556 OMANA N CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/394
(Adichanalloor) 		1613005001NRG24220620230418303 22/06/2023 ROSAMMA G 1613005001WL017480 ROSAMMA G 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701555 ROSAMMA G CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/396
(Adichanalloor) 		1613005001NRG24220620230418304 22/06/2023 SUJATHA 1613005001WL017480 SUJATHA 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701558 SUJATHA CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/398
(Adichanalloor) 		1613005001NRG24220620230418305 22/06/2023 LALLY BABU 1613005001WL017480 LALLY BABU 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701565 MARIYAMMA M CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/407
(Adichanalloor) 		1613005001NRG24220620230418306 22/06/2023 BENCY P 1613005001WL017480 BENCY P 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701566 BENCY P CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/43
(Adichanalloor) 		1613005001NRG24220620230418307 22/06/2023 PODIYAMMA 1613005001WL017480 PODIYAMMA 00078 CNRB0001548 1332 1332 Processed 30/06/2023 2861701557 PODIYAMMA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-009/55
(Adichanalloor) 		1613005001NRG24220620230418309 22/06/2023 MARIYAMMA JOY 1613005001WL017480 MARIYAMMA JOY 00078 CNRB0001548 1332 1332 Processed 30/06/2023 2861701560 MARIYAMMA G CANARA BANK(508532)
15 Ithikkara KL-13-005-001-009/56
(Adichanalloor) 		1613005001NRG24220620230418310 22/06/2023 SARASWATHY 1613005001WL017480 SARASWATHY 00078 CNRB0001548 1998 1998 Processed 30/06/2023 2861701562 SARASWATHY CANARA BANK(508532)
SubTotal 26640 26640
16 Ithikkara KL-13-005-001-009/114
(Adichanalloor) 		1613005001NRG24220620230418297 22/06/2023 ASWAN THAMPI 1613005001WL017480 ASWAN THAMPI 00127 FDRL0001278 1665 1665 Processed 30/06/2023 2861701553 ASWAN THAMPI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-009/93
(Adichanalloor) 		1613005001NRG24220620230418311 22/06/2023 JALAJABHAI AMMA 1613005001WL017480 JALAJABHAI AMMA 00127 FDRL0001278 1998 1998 Processed 30/06/2023 2861701552 JALAJABHAI AMMA CANARA BANK(508532)
SubTotal 3663 3663
18 Ithikkara KL-13-005-001-009/47
(Adichanalloor) 		1613005001NRG24220620230418308 22/06/2023 Samuel 1613005001WL017480 Samuel 00415 SBIN0005185 333 333 Processed 30/06/2023 2861701571 MR SAMUEL K STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Ithikkara KL-13-005-001-009/201
(Adichanalloor) 		1613005001NRG24220620230418300 22/06/2023 SANTHI A 1613005001WL017480 SANTHI A 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2861701570 MS SANTHI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Ithikkara KL-13-005-001-004/279
(Adichanalloor) 		1613005001NRG24220620230418292 22/06/2023 AMBIKA 1613005001WL017480 AMBIKA 00415 SBIN0015786 1998 1998 Processed 30/06/2023 2861701569 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_220623APB_FTO_228824 Canara Bank CNRB0001548 ADICHANALLOOR 26640
2 Ithikkara KL1613005001_220623APB_FTO_228824 Federal Bank FDRL0001278 CHATHANNOOR 3663
3 Ithikkara KL1613005001_220623APB_FTO_228824 State Bank Of India SBIN0005185 CHATHANNUR 333
4 Ithikkara KL1613005001_220623APB_FTO_228824 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Ithikkara KL1613005001_220623APB_FTO_228824 State Bank Of India SBIN0015786 KOTTIYAM 1998

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