Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_250523APB_FTO_128264
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-13-005-001-003/526
(Adichanalloor) 		1613005001NRG24240520230228143 25/05/2023 KUMARI 1613005001WL009552 KUMARI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927363 KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/725
(Adichanalloor) 		1613005001NRG24240520230228144 25/05/2023 Sreeja Unni 1613005001WL009552 Sreeja Unni 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927358 SREEJA UNNIKUNJU CANARA BANK(508532)
3 Ithikkara KL-13-005-001-005/741
(Adichanalloor) 		1613005001NRG24240520230228145 25/05/2023 JALAJAKUMARI P 1613005001WL009552 JALAJAKUMARI P 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927365 JALAJAKUMARI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-005/745
(Adichanalloor) 		1613005001NRG24240520230228146 25/05/2023 VIJAYAMMA 1613005001WL009552 VIJAYAMMA 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927361 VIJAYAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-006/227
(Adichanalloor) 		1613005001NRG24240520230228147 25/05/2023 NOWSHAD 1613005001WL009552 NOWSHAD 00078 CNRB0001548 1332 1332 Processed 31/05/2023 1985927368 NOUSHAD CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/104
(Adichanalloor) 		1613005001NRG24240520230228148 25/05/2023 Radha 1613005001WL009552 Radha 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927374 RADHAMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-001-007/1056
(Adichanalloor) 		1613005001NRG24240520230228149 25/05/2023 ACHANKUNJU 1613005001WL009552 ACHANKUNJU 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927367 ACHANKUNJU CANARA BANK(508532)
8 Ithikkara KL-13-005-001-007/1068
(Adichanalloor) 		1613005001NRG24240520230228150 25/05/2023 SHEELA LUCCOSE 1613005001WL009552 SHEELA LUCCOSE 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927366 SHEELA LUCCOSE CANARA BANK(508532)
9 Ithikkara KL-13-005-001-007/1069
(Adichanalloor) 		1613005001NRG24240520230228151 25/05/2023 Geetha mathew 1613005001WL009552 Geetha mathew 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927355 GEETHA MATHEW CANARA BANK(508532)
10 Ithikkara KL-13-005-001-007/1081
(Adichanalloor) 		1613005001NRG24240520230228152 25/05/2023 REMADEVI 1613005001WL009552 REMADEVI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927373 REMADEVI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-007/1087
(Adichanalloor) 		1613005001NRG24240520230228153 25/05/2023 Omana 1613005001WL009552 Omana 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927359 OMANA M CANARA BANK(508532)
12 Ithikkara KL-13-005-001-007/137
(Adichanalloor) 		1613005001NRG24240520230228154 25/05/2023 PRASANNAKUMARI S 1613005001WL009552 PRASANNAKUMARI S 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927352 PRASANNA KUMARI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-007/1453
(Adichanalloor) 		1613005001NRG24240520230228155 25/05/2023 Aleykutty 1613005001WL009552 Aleykutty 00078 CNRB0001548 1332 1332 Processed 31/05/2023 1985927356 ALEYKUTTY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-007/151
(Adichanalloor) 		1613005001NRG24240520230228156 25/05/2023 GEETHA GOPALAKRISHNAN 1613005001WL009552 GEETHA GOPALAKRISHNAN 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927372 GEETHA GOPALAKRISHNAN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-007/185
(Adichanalloor) 		1613005001NRG24240520230228157 25/05/2023 Suma gopalakrishnan 1613005001WL009552 Suma gopalakrishnan 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927353 SUMA GOPALAKRISHNAN CANARA BANK(508532)
16 Ithikkara KL-13-005-001-007/218
(Adichanalloor) 		1613005001NRG24240520230228158 25/05/2023 Indirabhai Amma 1613005001WL009552 Indirabhai Amma 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927360 INDIRABAI B CANARA BANK(508532)
17 Ithikkara KL-13-005-001-007/2886
(Adichanalloor) 		1613005001NRG24240520230228160 25/05/2023 SAFIYA BEEVI M 1613005001WL009552 SAFIYA BEEVI M 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927351 SAFIYA BEEVI M CANARA BANK(508532)
18 Ithikkara KL-13-005-001-007/298
(Adichanalloor) 		1613005001NRG24240520230228161 25/05/2023 USHA KUMARI 1613005001WL009552 USHA KUMARI 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927364 USHA KUMARI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-007/3004
(Adichanalloor) 		1613005001NRG24240520230228163 25/05/2023 S soman 1613005001WL009552 S soman 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927369 SOMAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-007/3004
(Adichanalloor) 		1613005001NRG24240520230228162 25/05/2023 Susamma 1613005001WL009552 Susamma 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927371 SUSAMMA CANARA BANK(508532)
21 Ithikkara KL-13-005-001-007/309
(Adichanalloor) 		1613005001NRG24240520230228164 25/05/2023 SALIM 1613005001WL009552 SALIM 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927357 SALIM M CANARA BANK(508532)
22 Ithikkara KL-13-005-001-007/451
(Adichanalloor) 		1613005001NRG24240520230228165 25/05/2023 AMMINI 1613005001WL009552 AMMINI 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927362 AMMINI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-007/451
(Adichanalloor) 		1613005001NRG24240520230228166 25/05/2023 DAS 1613005001WL009552 DAS 00078 CNRB0001548 1665 1665 Processed 31/05/2023 1985927370 DAS CANARA BANK(508532)
24 Ithikkara KL-13-005-001-007/501
(Adichanalloor) 		1613005001NRG24240520230228167 25/05/2023 BABY G 1613005001WL009552 BABY G 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927377 BABY G CANARA BANK(508532)
25 Ithikkara KL-13-005-001-007/506
(Adichanalloor) 		1613005001NRG24240520230228168 25/05/2023 KARTHIKEYAN G 1613005001WL009552 KARTHIKEYAN G 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927354 Mr. KARTHIKEYAN NAIR G CENTRAL BANK OF INDIA(607115)
26 Ithikkara KL-13-005-001-007/56
(Adichanalloor) 		1613005001NRG24240520230228169 25/05/2023 Kunjumon 1613005001WL009552 Kunjumon 00078 CNRB0001548 1998 1998 Processed 31/05/2023 1985927376 KUNJUMON T CANARA BANK(508532)
SubTotal 47619 47619
27 Ithikkara KL-13-005-001-007/2863
(Adichanalloor) 		1613005001NRG24240520230228159 25/05/2023 Thahira 1613005001WL009552 Thahira 00468 UBIN0533670 1665 1665 Processed 31/05/2023 1985927375 THAHIRA H UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_250523APB_FTO_128264 Canara Bank CNRB0001548 Adichanalloior 14985
2 Ithikkara KL1613005001_250523APB_FTO_128264 Canara Bank CNRB0001548 ADICHANALLOOR 32634
3 Ithikkara KL1613005001_250523APB_FTO_128264 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665

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