Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_181023APB_FTO_603170
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-13-005-001-013/1006
(Adichanalloor) 		1613005001NRG24181020231243415 18/10/2023 SANDHYA 1613005001WL052246 SANDHYA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547719 SANDHYA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-001-013/1052
(Adichanalloor) 		1613005001NRG24181020231243416 18/10/2023 Shylaja A 1613005001WL052246 Shylaja A 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547716 SHYLAJA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-013/1060
(Adichanalloor) 		1613005001NRG24181020231243417 18/10/2023 SARITHA 1613005001WL052246 SARITHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020547714 SARITHA S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-013/1081
(Adichanalloor) 		1613005001NRG24181020231243418 18/10/2023 SARITHA 1613005001WL052246 SARITHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020547715 SARITHA B CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1084
(Adichanalloor) 		1613005001NRG24181020231243419 18/10/2023 SUDARSANAN 1613005001WL052246 SUDARSANAN 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547711 SUDARSANAN CANARA BANK(508532)
6 Ithikkara KL-13-005-001-013/34
(Adichanalloor) 		1613005001NRG24181020231243429 18/10/2023 SHAHUBANATH 1613005001WL052246 SHAHUBANATH 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547713 SHAHUBANATH CANARA BANK(508532)
7 Ithikkara KL-13-005-001-013/661
(Adichanalloor) 		1613005001NRG24181020231243432 18/10/2023 Leelamani 1613005001WL052246 Leelamani 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547710 LEELAMANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-013/663
(Adichanalloor) 		1613005001NRG24181020231243433 18/10/2023 Rethikumari M 1613005001WL052246 Rethikumari M 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020547709 RETHIKUMARI M CANARA BANK(508532)
9 Ithikkara KL-13-005-001-013/668
(Adichanalloor) 		1613005001NRG24181020231243434 18/10/2023 Ramla Basheer 1613005001WL052246 Ramla Basheer 00078 CNRB0001548 999 999 Processed 27/11/2023 8020547712 RAMLATH BEEVI A KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-013/670
(Adichanalloor) 		1613005001NRG24181020231243435 18/10/2023 Ishabeevi 1613005001WL052246 Ishabeevi 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547735 AISHA BEEVI UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-013/671
(Adichanalloor) 		1613005001NRG24181020231243436 18/10/2023 SHEELA 1613005001WL052246 SHEELA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020547717 SHEELA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-013/678
(Adichanalloor) 		1613005001NRG24181020231243437 18/10/2023 SUSEELA 1613005001WL052246 SUSEELA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020547708 SUSEELA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-013/679
(Adichanalloor) 		1613005001NRG24181020231243438 18/10/2023 GEETHA BAI K 1613005001WL052246 GEETHA BAI K 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547718 GEETHA BAI K KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-013/685
(Adichanalloor) 		1613005001NRG24181020231243439 18/10/2023 Vasanthakumary 1613005001WL052246 Vasanthakumary 00078 CNRB0001548 1998 1998 Rejected 27/11/2023 8020547720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Ithikkara KL-13-005-001-013/693
(Adichanalloor) 		1613005001NRG24181020231243440 18/10/2023 Lalithakumari Amma 1613005001WL052246 Lalithakumari Amma 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020547721 LALITHA S NAIR ALIAS LALITHAKUMARI AMMA UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-013/702
(Adichanalloor) 		1613005001NRG24181020231243441 18/10/2023 KOMALAVALLY D 1613005001WL052246 KOMALAVALLY D 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020547722 KOMALAVALLY D CANARA BANK(508532)
SubTotal 28638 28638
17 Ithikkara KL-13-005-001-013/100
(Adichanalloor) 		1613005001NRG24181020231243414 18/10/2023 SHEEJA 1613005001WL052246 SHEEJA 00078 CNRB0003476 999 999 Processed 27/11/2023 8020547729 Mrs. Sheeja S INDIAN BANK(607105)
18 Ithikkara KL-13-005-001-013/48
(Adichanalloor) 		1613005001NRG24181020231243430 18/10/2023 Thahira 1613005001WL052246 Thahira 00078 CNRB0003476 666 666 Processed 27/11/2023 8020547730 MRS THAHIRA A STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-013/99
(Adichanalloor) 		1613005001NRG24181020231243442 18/10/2023 Jumailath 1613005001WL052246 Jumailath 00078 CNRB0003476 1665 1665 Processed 27/11/2023 8020547731 JUMAILATH CANARA BANK(508532)
SubTotal 3330 3330
20 Ithikkara KL-13-005-001-013/54
(Adichanalloor) 		1613005001NRG24181020231243431 18/10/2023 shanifa 1613005001WL052246 shanifa 00176 IDIB000K265 1998 1998 Processed 27/11/2023 8020547734 Mrs. SHANIFA M INDIAN BANK(607105)
SubTotal 1998 1998
21 Ithikkara KL-13-005-001-013/1246
(Adichanalloor) 		1613005001NRG24181020231243422 18/10/2023 Sundaresan R 1613005001WL052246 Sundaresan R 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020547725 SUNDARESAN R FEDERAL BANK(607165)
SubTotal 1998 1998
22 Ithikkara KL-13-005-001-013/1148
(Adichanalloor) 		1613005001NRG24181020231243421 18/10/2023 Sunitha 1613005001WL052246 Sunitha 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8020547737 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Ithikkara KL-13-005-001-013/181
(Adichanalloor) 		1613005001NRG24181020231243424 18/10/2023 Seleena 1613005001WL052246 Seleena 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020547732 SALEENA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
24 Ithikkara KL-13-005-001-012/1192
(Adichanalloor) 		1613005001NRG24181020231243413 18/10/2023 Sandhya Kumari A 1613005001WL052246 Sandhya Kumari A 00468 UBIN0533670 666 666 Processed 27/11/2023 8020547728 MRS SANDHYA KUMARY A STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-013/1098
(Adichanalloor) 		1613005001NRG24181020231243420 18/10/2023 BINDU 1613005001WL052246 BINDU 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020547724 BINDHU C T UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24181020231243423 18/10/2023 NEJIYA 1613005001WL052246 NEJIYA 00468 UBIN0533670 1332 1332 Rejected 27/11/2023 8020547727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Ithikkara KL-13-005-001-013/248
(Adichanalloor) 		1613005001NRG24181020231243425 18/10/2023 Alfiya 1613005001WL052246 Alfiya 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020547726 ALFIYA.S UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-013/254
(Adichanalloor) 		1613005001NRG24181020231243426 18/10/2023 NADEERA BEEVI 1613005001WL052246 NADEERA BEEVI 00468 UBIN0533670 999 999 Processed 27/11/2023 8020547723 NADEERA BEEVI UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-013/2892
(Adichanalloor) 		1613005001NRG24181020231243427 18/10/2023 Shahina 1613005001WL052246 Shahina 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020547738 Mrs. SHAHINA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-001-017/2756
(Adichanalloor) 		1613005001NRG24181020231243443 18/10/2023 Rasiyabeegum 1613005001WL052246 Rasiyabeegum 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020547736 Rasiyabeegum INDUSIND BANK(607189)
SubTotal 9990 9990
31 Ithikkara KL-13-005-001-013/2893
(Adichanalloor) 		1613005001NRG24181020231243428 18/10/2023 Sabeena S 1613005001WL052246 Sabeena S 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020547733 SABEENA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_181023APB_FTO_603170 Canara Bank CNRB0001548 Adichanalloior 12321
2 Ithikkara KL1613005001_181023APB_FTO_603170 Canara Bank CNRB0001548 ADICHANALLOOR 16317
3 Ithikkara KL1613005001_181023APB_FTO_603170 Canara Bank CNRB0003476 KOTTIYAM 3330
4 Ithikkara KL1613005001_181023APB_FTO_603170 Indian Bank IDIB000K265 KOTTIYAM 1998
5 Ithikkara KL1613005001_181023APB_FTO_603170 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Ithikkara KL1613005001_181023APB_FTO_603170 State Bank Of India SBIN0070067 CHATHANOOR 1998
7 Ithikkara KL1613005001_181023APB_FTO_603170 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Ithikkara KL1613005001_181023APB_FTO_603170 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 9990
9 Ithikkara KL1613005001_181023APB_FTO_603170 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

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