Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_310723APB_FTO_346191
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24310720230666868 31/07/2023 DENCINA 1613005001WL027893 DENCINA 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434528 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24310720230666869 31/07/2023 BINDHU 1613005001WL027893 BINDHU 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173434532 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24310720230666870 31/07/2023 SREEKALA 1613005001WL027893 SREEKALA 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434562 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24310720230666872 31/07/2023 ROBERT T 1613005001WL027893 ROBERT T 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434547 ROBERT T CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24310720230666873 31/07/2023 Shyni 1613005001WL027893 Shyni 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434536 SHYNI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24310720230666875 31/07/2023 ELIZABETH 1613005001WL027893 ELIZABETH 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434529 MRS ELIZABETH P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24310720230666876 31/07/2023 JACOB 1613005001WL027893 JACOB 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434537 JACOB CANARA BANK(508532)
8 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24310720230666882 31/07/2023 CHRISTAFER 1613005001WL027893 CHRISTAFER 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434531 CHRISTAFER CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24310720230666884 31/07/2023 JANET 1613005001WL027893 JANET 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434535 JANET N KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24310720230666885 31/07/2023 Mini 1613005001WL027893 Mini 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173434527 MINI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24310720230666886 31/07/2023 INDIRA L 1613005001WL027893 INDIRA L 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434538 INDIRA L CANARA BANK(508532)
12 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24310720230666888 31/07/2023 SINDHU 1613005001WL027893 SINDHU 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434526 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24310720230666889 31/07/2023 MARY VYAKULAM 1613005001WL027893 MARY VYAKULAM 00078 CNRB0001548 999 999 Processed 04/08/2023 4173434545 MARY VYAKULAM C CANARA BANK(508532)
14 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24310720230666890 31/07/2023 SHAHIDA 1613005001WL027893 SHAHIDA 00078 CNRB0001548 999 999 Processed 04/08/2023 4173434541 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24310720230666891 31/07/2023 SHERLY E 1613005001WL027893 SHERLY E 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434525 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
16 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24310720230666892 31/07/2023 HELEN SENSILAVE 1613005001WL027893 HELEN SENSILAVE 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173434563 MRS HELEN S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24310720230666893 31/07/2023 SUSHAMA 1613005001WL027893 SUSHAMA 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173434542 SUSHAMA P KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24310720230666894 31/07/2023 USHARANI 1613005001WL027893 USHARANI 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434544 USHA RANI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG24310720230666898 31/07/2023 SALAMMA CHRISTY 1613005001WL027893 SALAMMA CHRISTY 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434546 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24310720230666899 31/07/2023 ELISABETH 1613005001WL027893 ELISABETH 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434540 ELIZABETH KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24310720230666900 31/07/2023 SATHI 1613005001WL027893 SATHI 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173434539 SATHI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24310720230666902 31/07/2023 JOICE 1613005001WL027893 JOICE 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434533 JOICE KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24310720230666903 31/07/2023 SHERLY 1613005001WL027893 SHERLY 00078 CNRB0001548 999 999 Processed 04/08/2023 4173434530 SHERLY CANARA BANK(508532)
24 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24310720230666904 31/07/2023 SANTHAMMA G 1613005001WL027893 SANTHAMMA G 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434543 SANTHAMMA G CANARA BANK(508532)
25 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24310720230666905 31/07/2023 LIJA S 1613005001WL027893 LIJA S 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173434534 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 37962 37962
26 Ithikkara KL-13-005-001-012/2895
(Adichanalloor) 		1613005001NRG24310720230666895 31/07/2023 DHANYA K S 1613005001WL027893 DHANYA K S 00127 FDRL0001278 1332 1332 Processed 04/08/2023 4173434524 DHANYA K S FEDERAL BANK(607165)
SubTotal 1332 1332
27 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24310720230666887 31/07/2023 SULEKHA BEEVI 1613005001WL027893 SULEKHA BEEVI 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4173434555 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24310720230666871 31/07/2023 NIRMALA JOY 1613005001WL027893 NIRMALA JOY 00415 SBIN0015786 1665 1665 Processed 04/08/2023 4173434548 NIRMALA JOY STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24310720230666897 31/07/2023 MERCY N 1613005001WL027893 MERCY N 00415 SBIN0015786 1665 1665 Processed 04/08/2023 4173434549 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24310720230666906 31/07/2023 LEENA A 1613005001WL027893 LEENA A 00415 SBIN0015786 1665 1665 Processed 04/08/2023 4173434551 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
31 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24310720230666896 31/07/2023 Maya Praveen 1613005001WL027893 Maya Praveen 00415 SBIN0070067 1332 1332 Processed 04/08/2023 4173434559 MRS MAYA M G STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24310720230666907 31/07/2023 BABYKUTTY 1613005001WL027893 BABYKUTTY 00415 SBIN0070067 1665 1665 Processed 04/08/2023 4173434550 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24310720230666874 31/07/2023 Siji 1613005001WL027893 Siji 00415 SBIN0070352 1332 1332 Processed 04/08/2023 4173434558 MRS SIJI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24310720230666878 31/07/2023 Mercy 1613005001WL027893 Mercy 00415 SBIN0070352 1665 1665 Processed 04/08/2023 4173434556 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24310720230666881 31/07/2023 PRASANNA 1613005001WL027893 PRASANNA 00415 SBIN0070352 1665 1665 Processed 04/08/2023 4173434560 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24310720230666883 31/07/2023 VIJAYAKUMARY P 1613005001WL027893 VIJAYAKUMARY P 00415 SBIN0070352 1332 1332 Processed 04/08/2023 4173434557 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24310720230666877 31/07/2023 Anitha A 1613005001WL027893 Anitha A 00468 UBIN0533670 666 666 Rejected 04/08/2023 4173434554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24310720230666879 31/07/2023 SAJITHA SUNIL 1613005001WL027893 SAJITHA SUNIL 00468 UBIN0533670 1665 1665 Processed 04/08/2023 4173434553 SAJITHA SUNIL UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG24310720230666880 31/07/2023 JOWHARA HAMEED S 1613005001WL027893 JOWHARA HAMEED S 00468 UBIN0533670 1332 1332 Processed 04/08/2023 4173434552 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG24310720230666901 31/07/2023 RAJANI 1613005001WL027893 RAJANI 00468 UBIN0533670 1665 1665 Processed 04/08/2023 4173434561 RAJANI UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_310723APB_FTO_346191 Canara Bank CNRB0001548 ADICHANALLOOR 37962
2 Ithikkara KL1613005001_310723APB_FTO_346191 Federal Bank FDRL0001278 CHATHANNOOR 1332
3 Ithikkara KL1613005001_310723APB_FTO_346191 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Ithikkara KL1613005001_310723APB_FTO_346191 State Bank Of India SBIN0015786 KOTTIYAM 4995
5 Ithikkara KL1613005001_310723APB_FTO_346191 State Bank Of India SBIN0070067 CHATHANOOR 2997
6 Ithikkara KL1613005001_310723APB_FTO_346191 State Bank Of India SBIN0070352 KOTTIYAM 5994
7 Ithikkara KL1613005001_310723APB_FTO_346191 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5328

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