Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423APB_FTO_48268
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-13-005-001-004/18
(Adichanalloor) 		1613005001NRG24250420230074416 26/04/2023 CHANDRALEKHA R 1613005001WL002821 CHANDRALEKHA R 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747152147 CHANDRALEKHA R CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/799
(Adichanalloor) 		1613005001NRG24250420230074417 26/04/2023 Jalaja 1613005001WL002821 Jalaja 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152144 JALAJA K CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/134
(Adichanalloor) 		1613005001NRG24250420230074418 26/04/2023 THANKACHAN Y 1613005001WL002821 THANKACHAN Y 00078 CNRB0001548 333 333 Processed 20/05/2023 1747152161 THANKACHAN Y CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/95
(Adichanalloor) 		1613005001NRG24250420230074420 26/04/2023 GEEVARGHESE 1613005001WL002821 GEEVARGHESE 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152154 GEEVARGHESE CANARA BANK(508532)
5 Ithikkara KL-13-005-001-011/100
(Adichanalloor) 		1613005001NRG24250420230074421 26/04/2023 SANTHA KUMARI 1613005001WL002821 SANTHA KUMARI 00078 CNRB0001548 333 333 Processed 20/05/2023 1747152150 SANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-011/1070
(Adichanalloor) 		1613005001NRG24250420230074422 26/04/2023 LALI DAS T 1613005001WL002821 LALI DAS T 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747152143 LALIDAS T CANARA BANK(508532)
7 Ithikkara KL-13-005-001-011/1083
(Adichanalloor) 		1613005001NRG24250420230074423 26/04/2023 SREEDEVI 1613005001WL002821 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152145 SREEDAVI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-011/1684
(Adichanalloor) 		1613005001NRG24250420230074426 26/04/2023 Saraswathy K 1613005001WL002821 Saraswathy K 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152142 MS SARASWATHY K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-011/18
(Adichanalloor) 		1613005001NRG24250420230074427 26/04/2023 LAKSHMIKUTTY AMMA R 1613005001WL002821 LAKSHMIKUTTY AMMA R 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152140 LAKSHMIKUTTY AMMA R CANARA BANK(508532)
10 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24250420230074428 26/04/2023 Raji 1613005001WL002821 Raji 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747152152 RAJI C CANARA BANK(508532)
11 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24250420230074429 26/04/2023 Sugathakumar 1613005001WL002821 Sugathakumar 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747152153 SUGATHA KUMAR C CANARA BANK(508532)
12 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24250420230074431 26/04/2023 Thankamma 1613005001WL002821 Thankamma 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152148 THANKAMMA M CANARA BANK(508532)
13 Ithikkara KL-13-005-001-011/4
(Adichanalloor) 		1613005001NRG24250420230074433 26/04/2023 USHA 1613005001WL002821 USHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152159 USHA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24250420230074435 26/04/2023 LALY T 1613005001WL002821 LALY T 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152141 LALY T CANARA BANK(508532)
15 Ithikkara KL-13-005-001-011/776
(Adichanalloor) 		1613005001NRG24250420230074436 26/04/2023 SATHIDEVI S 1613005001WL002821 SATHIDEVI S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152160 SATHIDEVI S CANARA BANK(508532)
16 Ithikkara KL-13-005-001-011/782
(Adichanalloor) 		1613005001NRG24250420230074437 26/04/2023 Leelamma 1613005001WL002821 Leelamma 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152151 LEELAMMA P CANARA BANK(508532)
17 Ithikkara KL-13-005-001-011/784
(Adichanalloor) 		1613005001NRG24250420230074438 26/04/2023 THULASI AMMA 1613005001WL002821 THULASI AMMA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152155 THULASI AMMA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-011/791
(Adichanalloor) 		1613005001NRG24250420230074439 26/04/2023 Jyothi C 1613005001WL002821 Jyothi C 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747152149 JYOTHI MURUKESHAN KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-013/1064
(Adichanalloor) 		1613005001NRG24250420230074440 26/04/2023 SREEDEVI 1613005001WL002821 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747152146 SREEDEVI CANARA BANK(508532)
SubTotal 27306 27306
20 Ithikkara KL-13-005-001-011/133
(Adichanalloor) 		1613005001NRG24250420230074424 26/04/2023 GEORGE KUTTY O 1613005001WL002821 GEORGE KUTTY O 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747152158 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-011/1408
(Adichanalloor) 		1613005001NRG24250420230074425 26/04/2023 Mohan Das 1613005001WL002821 Mohan Das 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747152157 MR MOHAN DAS STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24250420230074432 26/04/2023 Kunjumon 1613005001WL002821 Kunjumon 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747152156 KUNCHANDY C CANARA BANK(508532)
SubTotal 4995 4995
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423APB_FTO_48268 Canara Bank CNRB0001548 ADICHANALLOOR 27306
2 Ithikkara KL1613005001_260423APB_FTO_48268 State Bank Of India SBIN0005185 CHATHANNUR 4995

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