Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090623APB_FTO_183934
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-13-005-001-004/183
(Adichanalloor) 		1613005001NRG24090620230328046 09/06/2023 SREEEDEVI G 1613005001WL013732 SREEEDEVI G 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021274 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24090620230328047 09/06/2023 CHITRALEKHA 1613005001WL013732 CHITRALEKHA 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2568021277 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24090620230328049 09/06/2023 Sugandhi G 1613005001WL013732 Sugandhi G 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021270 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24090620230328050 09/06/2023 SARADA J 1613005001WL013732 SARADA J 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021261 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/114
(Adichanalloor) 		1613005001NRG24090620230328051 09/06/2023 VIJAYAMMA L 1613005001WL013732 VIJAYAMMA L 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021265 VIJAYAMMA L KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24090620230328052 09/06/2023 Sarojini 1613005001WL013732 Sarojini 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021300 SAROJINI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24090620230328054 09/06/2023 G RADHAMONI 1613005001WL013732 G RADHAMONI 00078 CNRB0001548 333 333 Processed 15/06/2023 2568021259 RADHAMANI G CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24090620230328055 09/06/2023 BABY M 1613005001WL013732 BABY M 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021278 BABY M CANARA BANK(508532)
9 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24090620230328056 09/06/2023 OMANA G 1613005001WL013732 OMANA G 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021291 OMANA G CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/1233
(Adichanalloor) 		1613005001NRG24090620230328058 09/06/2023 BINDHU J 1613005001WL013732 BINDHU J 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021275 BINDHU J CANARA BANK(508532)
11 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24090620230328061 09/06/2023 SHYNI K 1613005001WL013732 SHYNI K 00078 CNRB0001548 1998 1998 Rejected 15/06/2023 2568021299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Ithikkara KL-13-005-001-005/137
(Adichanalloor) 		1613005001NRG24090620230328062 09/06/2023 Shyni 1613005001WL013732 Shyni 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2568021286 SHYNI S CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/141
(Adichanalloor) 		1613005001NRG24090620230328063 09/06/2023 Sakunthala 1613005001WL013732 Sakunthala 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021292 SHAKUNTHALA B CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24090620230328065 09/06/2023 Jaya B 1613005001WL013732 Jaya B 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021289 JAYA B CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24090620230328068 09/06/2023 VISALAKSHI 1613005001WL013732 VISALAKSHI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021283 VISALAKSHI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24090620230328069 09/06/2023 Podiyamma 1613005001WL013732 Podiyamma 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021304 PODIYAMMA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24090620230328070 09/06/2023 Rosimole B 1613005001WL013732 Rosimole B 00078 CNRB0001548 999 999 Processed 15/06/2023 2568021284 ROSSY MOL CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/242
(Adichanalloor) 		1613005001NRG24090620230328071 09/06/2023 Reeja K 1613005001WL013732 Reeja K 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021276 REEJA K CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24090620230328072 09/06/2023 PRATHEESHA G L 1613005001WL013732 PRATHEESHA G L 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021302 PRATHEESHA G L CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24090620230328073 09/06/2023 Devayani 1613005001WL013732 Devayani 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021303 DEVAYANI A CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24090620230328074 09/06/2023 Sudharma 1613005001WL013732 Sudharma 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021285 SUDHARMA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24090620230328075 09/06/2023 Rugmini 1613005001WL013732 Rugmini 00078 CNRB0001548 333 333 Processed 15/06/2023 2568021273 RUGMINI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/2873
(Adichanalloor) 		1613005001NRG24090620230328076 09/06/2023 AMMINI 1613005001WL013732 AMMINI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021295 AMMINI CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24090620230328077 09/06/2023 Sobhitha 1613005001WL013732 Sobhitha 00078 CNRB0001548 999 999 Processed 15/06/2023 2568021294 SOBHITHA B CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24090620230328078 09/06/2023 RAJESWARY 1613005001WL013732 RAJESWARY 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021263 RAJESWARY B L CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/69
(Adichanalloor) 		1613005001NRG24090620230328080 09/06/2023 PRABHA 1613005001WL013732 PRABHA 00078 CNRB0001548 999 999 Processed 15/06/2023 2568021301 PRABHA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24090620230328081 09/06/2023 SHEELAKUMARI 1613005001WL013732 SHEELAKUMARI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021269 SHEELA KUMARY CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24090620230328082 09/06/2023 SHOBANA 1613005001WL013732 SHOBANA 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2568021262 SHOBANA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/717
(Adichanalloor) 		1613005001NRG24090620230328083 09/06/2023 SREELATHA S 1613005001WL013732 SREELATHA S 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021266 SREELATHA S CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24090620230328084 09/06/2023 NAYANATHARA S 1613005001WL013732 NAYANATHARA S 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021268 NAYANA THARA S CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24090620230328085 09/06/2023 SHOBHANA 1613005001WL013732 SHOBHANA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021279 SOBHANA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24090620230328086 09/06/2023 LEELA 1613005001WL013732 LEELA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021281 LEELA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-005/748
(Adichanalloor) 		1613005001NRG24090620230328087 09/06/2023 SANTHAMMA J 1613005001WL013732 SANTHAMMA J 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021290 SANTHAMMA J CANARA BANK(508532)
34 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24090620230328088 09/06/2023 G RAJAN PILLAI 1613005001WL013732 G RAJAN PILLAI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021264 RAJAN PILLAI G CANARA BANK(508532)
35 Ithikkara KL-13-005-001-005/753
(Adichanalloor) 		1613005001NRG24090620230328089 09/06/2023 Sreeletha S 1613005001WL013732 Sreeletha S 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021282 SREELATHA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24090620230328090 09/06/2023 VAVACHY K 1613005001WL013732 VAVACHY K 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021260 VAVACHY K CANARA BANK(508532)
37 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24090620230328091 09/06/2023 REENA 1613005001WL013732 REENA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021296 REENA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-005/829
(Adichanalloor) 		1613005001NRG24090620230328092 09/06/2023 PUSHPAVALLY 1613005001WL013732 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021293 PUSHPAVALLY CANARA BANK(508532)
39 Ithikkara KL-13-005-001-005/831
(Adichanalloor) 		1613005001NRG24090620230328093 09/06/2023 SALEENA J 1613005001WL013732 SALEENA J 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021267 SALEENA J CANARA BANK(508532)
40 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24090620230328094 09/06/2023 GIRIJA 1613005001WL013732 GIRIJA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021288 GIRIJA CANARA BANK(508532)
41 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24090620230328095 09/06/2023 OMANA P 1613005001WL013732 OMANA P 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021287 OMANA P CANARA BANK(508532)
42 Ithikkara KL-13-005-001-006/1039
(Adichanalloor) 		1613005001NRG24090620230328096 09/06/2023 Meharunnisa 1613005001WL013732 Meharunnisa 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021298 HAIRUNNISA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-006/1090
(Adichanalloor) 		1613005001NRG24090620230328097 09/06/2023 HAZEENA 1613005001WL013732 HAZEENA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021271 ASEENA CANARA BANK(508532)
44 Ithikkara KL-13-005-001-006/267
(Adichanalloor) 		1613005001NRG24090620230328098 09/06/2023 Fathima 1613005001WL013732 Fathima 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021280 FATHIMA . INDUSIND BANK(607189)
45 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24090620230328099 09/06/2023 ZEENATH 1613005001WL013732 ZEENATH 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2568021272 ZEENATH CANARA BANK(508532)
46 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24090620230328100 09/06/2023 SULOCHANA 1613005001WL013732 SULOCHANA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021297 SULOCHANA CANARA BANK(508532)
47 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24090620230328101 09/06/2023 GEETHA N 1613005001WL013732 GEETHA N 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2568021258 GEETHA N CANARA BANK(508532)
SubTotal 81252 81252
48 Ithikkara KL-13-007-003-011/731
(Adichanalloor) 		1613005001NRG24090620230328102 09/06/2023 MANJUSHA MK 1613005001WL013732 MANJUSHA MK 00078 CNRB0014506 666 666 Processed 15/06/2023 2568021310 MANJUSHA M K CANARA BANK(508532)
SubTotal 666 666
49 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24090620230328066 09/06/2023 Raju 1613005001WL013732 Raju 00176 IDIB000K265 1998 1998 Processed 15/06/2023 2568021311 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 1998 1998
50 Ithikkara KL-13-005-001-004/305
(Adichanalloor) 		1613005001NRG24090620230328048 09/06/2023 RAJAN K 1613005001WL013732 RAJAN K 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568021308 MR RAJAN K STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24090620230328067 09/06/2023 sandhya 1613005001WL013732 sandhya 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568021305 Mrs. Sandhya S INDIAN BANK(607105)
52 Ithikkara KL-13-005-001-005/46
(Adichanalloor) 		1613005001NRG24090620230328079 09/06/2023 SofiKunjumon 1613005001WL013732 SofiKunjumon 00415 SBIN0005185 1665 1665 Processed 15/06/2023 2568021307 MRS SOFIKUNJUMON STATE BANK OF INDIA(508548)
SubTotal 5661 5661
53 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24090620230328053 09/06/2023 VASANTHAKUMARY 1613005001WL013732 VASANTHAKUMARY 00415 SBIN0070067 1665 1665 Processed 15/06/2023 2568021306 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24090620230328064 09/06/2023 sujitha r 1613005001WL013732 sujitha r 00415 SBIN0070067 1665 1665 Processed 15/06/2023 2568021312 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
55 Ithikkara KL-13-005-001-005/1226
(Adichanalloor) 		1613005001NRG24090620230328057 09/06/2023 RADHA V 1613005001WL013732 RADHA V 00415 SBIN0070352 1665 1665 Processed 15/06/2023 2568021313 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Ithikkara KL-13-005-001-005/1234
(Adichanalloor) 		1613005001NRG24090620230328059 09/06/2023 Raji R 1613005001WL013732 Raji R 00657 KLGB0040577 999 999 Processed 15/06/2023 2568021309 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_090623APB_FTO_183934 Canara Bank CNRB0001548 ADICHANALLOOR 81252
2 Ithikkara KL1613005001_090623APB_FTO_183934 Canara Bank CNRB0014506 Kakkottumoola 666
3 Ithikkara KL1613005001_090623APB_FTO_183934 Indian Bank IDIB000K265 KOTTIYAM 1998
4 Ithikkara KL1613005001_090623APB_FTO_183934 State Bank Of India SBIN0005185 CHATHANNUR 5661
5 Ithikkara KL1613005001_090623APB_FTO_183934 State Bank Of India SBIN0070067 CHATHANOOR 3330
6 Ithikkara KL1613005001_090623APB_FTO_183934 State Bank Of India SBIN0070352 KOTTIYAM 1665
7 Ithikkara KL1613005001_090623APB_FTO_183934 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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