Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_060523APB_FTO_71911
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-13-005-001-006/1092
(Adichanalloor) 		1613005001NRG24060520230130467 06/05/2023 RAMLABEEVI 1613005001WL005276 RAMLABEEVI 00078 CNRB0001548 666 666 Processed 20/05/2023 1748575266 RAMLA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/114
(Adichanalloor) 		1613005001NRG24060520230130468 06/05/2023 Balakrishnanachary 1613005001WL005276 Balakrishnanachary 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575260 BALAKRISHNANASARI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/28
(Adichanalloor) 		1613005001NRG24060520230130469 06/05/2023 JAYAKUMARI S 1613005001WL005276 JAYAKUMARI S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575246 JAYAKUMARI S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/508
(Adichanalloor) 		1613005001NRG24060520230130471 06/05/2023 LIZY MATHEW 1613005001WL005276 LIZY MATHEW 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575232 LIZY MATHEW CANARA BANK(508532)
5 Ithikkara KL-13-005-001-008/1066
(Adichanalloor) 		1613005001NRG24060520230130472 06/05/2023 SHAMLA S 1613005001WL005276 SHAMLA S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575247 SHAMLA S CANARA BANK(508532)
6 Ithikkara KL-13-005-001-008/1085
(Adichanalloor) 		1613005001NRG24060520230130473 06/05/2023 LISSY A 1613005001WL005276 LISSY A 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575245 MRS LISSY A STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-008/109
(Adichanalloor) 		1613005001NRG24060520230130475 06/05/2023 Valsamma 1613005001WL005276 Valsamma 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575274 VALSAMMA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24060520230130476 06/05/2023 Aeliyamma Lukose 1613005001WL005276 Aeliyamma Lukose 00078 CNRB0001548 666 666 Processed 20/05/2023 1748575241 ELIYAMMA LUCKOSE CANARA BANK(508532)
9 Ithikkara KL-13-005-001-008/1097
(Adichanalloor) 		1613005001NRG24060520230130477 06/05/2023 VALSAMMA 1613005001WL005276 VALSAMMA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575248 VALSAMMA K CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/11
(Adichanalloor) 		1613005001NRG24060520230130478 06/05/2023 Sheelakumari G 1613005001WL005276 Sheelakumari G 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575269 SHEELAKUMARI G CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/111
(Adichanalloor) 		1613005001NRG24060520230130480 06/05/2023 Babykutty 1613005001WL005276 Babykutty 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575267 BABYKUTTY J CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/1121
(Adichanalloor) 		1613005001NRG24060520230130481 06/05/2023 THANKAMANI 1613005001WL005276 THANKAMANI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575249 THANKAMANI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24060520230130483 06/05/2023 NASIYATH K 1613005001WL005276 NASIYATH K 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575259 NASIYATH K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-008/1134
(Adichanalloor) 		1613005001NRG24060520230130484 06/05/2023 JAGADAMMA 1613005001WL005276 JAGADAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575233 JAGADAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/1135
(Adichanalloor) 		1613005001NRG24060520230130485 06/05/2023 SOBHANA 1613005001WL005276 SOBHANA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575250 SOBHANA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/1144
(Adichanalloor) 		1613005001NRG24060520230130486 06/05/2023 SAROJINI 1613005001WL005276 SAROJINI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575231 SAROJINI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/1146
(Adichanalloor) 		1613005001NRG24060520230130487 06/05/2023 Ramakrishnapilla 1613005001WL005276 Ramakrishnapilla 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575289 RAMAKRISHNA PILLAI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/118
(Adichanalloor) 		1613005001NRG24060520230130489 06/05/2023 Sobha M 1613005001WL005276 Sobha M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575240 SHOBHA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-008/12
(Adichanalloor) 		1613005001NRG24060520230130490 06/05/2023 VASANTHA 1613005001WL005276 VASANTHA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575276 VASANTHA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24060520230130493 06/05/2023 SUNEETHI 1613005001WL005276 SUNEETHI 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575251 SUNEETHI K CANARA BANK(508532)
21 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24060520230130494 06/05/2023 Santhamma 1613005001WL005276 Santhamma 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575242 SANTHAMMA T CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/148
(Adichanalloor) 		1613005001NRG24060520230130495 06/05/2023 Rasheeda M 1613005001WL005276 Rasheeda M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575264 RASHEEDA M CANARA BANK(508532)
23 Ithikkara KL-13-005-001-008/155
(Adichanalloor) 		1613005001NRG24060520230130497 06/05/2023 geetha M 1613005001WL005276 geetha M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575265 GEETHA M CANARA BANK(508532)
24 Ithikkara KL-13-005-001-008/158
(Adichanalloor) 		1613005001NRG24060520230130498 06/05/2023 RASHEEDA BEEVI 1613005001WL005276 RASHEEDA BEEVI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575277 RASHEEDA BEEVI CANARA BANK(508532)
25 Ithikkara KL-13-005-001-008/17
(Adichanalloor) 		1613005001NRG24060520230130499 06/05/2023 george 1613005001WL005276 george 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575227 george KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Ithikkara KL-13-005-001-008/18
(Adichanalloor) 		1613005001NRG24060520230130500 06/05/2023 ASUMA BEEVI 1613005001WL005276 ASUMA BEEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575234 ASUMA BEEVI CANARA BANK(508532)
27 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24060520230130501 06/05/2023 VIJAYA KUMARI 1613005001WL005276 VIJAYA KUMARI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575230 VIJAYAKUMARI CANARA BANK(508532)
28 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24060520230130503 06/05/2023 MOOMINA BEEVI 1613005001WL005276 MOOMINA BEEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575244 MOOMINA BEEVI CANARA BANK(508532)
29 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24060520230130502 06/05/2023 NAZARUDEEN 1613005001WL005276 NAZARUDEEN 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575271 NAZARUDEEN CANARA BANK(508532)
30 Ithikkara KL-13-005-001-008/27
(Adichanalloor) 		1613005001NRG24060520230130505 06/05/2023 KUNJAMMA BABU 1613005001WL005276 KUNJAMMA BABU 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575235 KUNJAMMA BABU CANARA BANK(508532)
31 Ithikkara KL-13-005-001-008/2860
(Adichanalloor) 		1613005001NRG24060520230130507 06/05/2023 Fathima Beevi 1613005001WL005276 Fathima Beevi 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575268 FATHIMA BEEVI CANARA BANK(508532)
32 Ithikkara KL-13-005-001-008/2875
(Adichanalloor) 		1613005001NRG24060520230130508 06/05/2023 SUDHARMANI G 1613005001WL005276 SUDHARMANI G 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575226 SUDHARMANI G CANARA BANK(508532)
33 Ithikkara KL-13-005-001-008/2880
(Adichanalloor) 		1613005001NRG24060520230130509 06/05/2023 Podiyamma 1613005001WL005276 Podiyamma 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575273 PODIYAMMA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-008/2915
(Adichanalloor) 		1613005001NRG24060520230130510 06/05/2023 Sivasankara Pillai 1613005001WL005276 Sivasankara Pillai 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575270 SIVASANKARA PILLAI CANARA BANK(508532)
35 Ithikkara KL-13-005-001-008/296
(Adichanalloor) 		1613005001NRG24060520230130512 06/05/2023 ABEEDA 1613005001WL005276 ABEEDA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575261 ABEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Ithikkara KL-13-005-001-008/296
(Adichanalloor) 		1613005001NRG24060520230130511 06/05/2023 SHAMSUDHEEN 1613005001WL005276 SHAMSUDHEEN 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575252 SHAMSUDHEEN CANARA BANK(508532)
37 Ithikkara KL-13-005-001-008/301
(Adichanalloor) 		1613005001NRG24060520230130513 06/05/2023 JOLLY JACOB 1613005001WL005276 JOLLY JACOB 00078 CNRB0001548 333 333 Processed 20/05/2023 1748575236 JOLLY JACOB CANARA BANK(508532)
38 Ithikkara KL-13-005-001-008/311
(Adichanalloor) 		1613005001NRG24060520230130515 06/05/2023 SATHY S 1613005001WL005276 SATHY S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575253 SATHI S CANARA BANK(508532)
39 Ithikkara KL-13-005-001-008/312
(Adichanalloor) 		1613005001NRG24060520230130516 06/05/2023 PONNAPPAN PILLAI 1613005001WL005276 PONNAPPAN PILLAI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575254 Mr. P PONNAPPAN PILLAI INDIAN BANK(607105)
40 Ithikkara KL-13-005-001-008/317
(Adichanalloor) 		1613005001NRG24060520230130518 06/05/2023 DHARMARAJAN C 1613005001WL005276 DHARMARAJAN C 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575229 DHARMARAJAN . INDIAN OVERSEAS BANK(508541)
41 Ithikkara KL-13-005-001-008/321
(Adichanalloor) 		1613005001NRG24060520230130519 06/05/2023 AYSHA BEEVI 1613005001WL005276 AYSHA BEEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575255 AYSHA BEEVI KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-001-008/336
(Adichanalloor) 		1613005001NRG24060520230130520 06/05/2023 AMBIKA ARAVINDAKSHAN 1613005001WL005276 AMBIKA ARAVINDAKSHAN 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575237 AMBIKA ARAVINDAKSHAN CANARA BANK(508532)
43 Ithikkara KL-13-005-001-008/341
(Adichanalloor) 		1613005001NRG24060520230130521 06/05/2023 SUSEELA S 1613005001WL005276 SUSEELA S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575256 SUSEELA S BANK OF BARODA(606985)
44 Ithikkara KL-13-005-001-008/342
(Adichanalloor) 		1613005001NRG24060520230130522 06/05/2023 Raji Josemon 1613005001WL005276 Raji Josemon 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575272 RAJI T CANARA BANK(508532)
45 Ithikkara KL-13-005-001-008/352
(Adichanalloor) 		1613005001NRG24060520230130523 06/05/2023 R MARIYAMMA 1613005001WL005276 R MARIYAMMA 00078 CNRB0001548 666 666 Processed 20/05/2023 1748575238 MARIAMMA R CANARA BANK(508532)
46 Ithikkara KL-13-005-001-008/353
(Adichanalloor) 		1613005001NRG24060520230130524 06/05/2023 MINI 1613005001WL005276 MINI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575257 MINI RAJU CANARA BANK(508532)
47 Ithikkara KL-13-005-001-008/357
(Adichanalloor) 		1613005001NRG24060520230130525 06/05/2023 OMANA SAMUEL 1613005001WL005276 OMANA SAMUEL 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575258 OMANA SAMUEL CANARA BANK(508532)
48 Ithikkara KL-13-005-001-008/372
(Adichanalloor) 		1613005001NRG24060520230130526 06/05/2023 Sosamma Thomas 1613005001WL005276 Sosamma Thomas 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575285 SOSAMMA THOMAS CANARA BANK(508532)
49 Ithikkara KL-13-005-001-008/373
(Adichanalloor) 		1613005001NRG24060520230130527 06/05/2023 YOHANNAN 1613005001WL005276 YOHANNAN 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748575281 YOHANNAN CANARA BANK(508532)
50 Ithikkara KL-13-005-001-008/49
(Adichanalloor) 		1613005001NRG24060520230130529 06/05/2023 Fathimuthu 1613005001WL005276 Fathimuthu 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575243 FATHIMUTHU CANARA BANK(508532)
51 Ithikkara KL-13-005-001-008/64
(Adichanalloor) 		1613005001NRG24060520230130530 06/05/2023 SAJEELA A 1613005001WL005276 SAJEELA A 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575262 SAJEELA A CANARA BANK(508532)
52 Ithikkara KL-13-005-001-008/719
(Adichanalloor) 		1613005001NRG24060520230130532 06/05/2023 Shylaja 1613005001WL005276 Shylaja 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575263 SHAILAJA CANARA BANK(508532)
53 Ithikkara KL-13-005-001-008/74
(Adichanalloor) 		1613005001NRG24060520230130533 06/05/2023 Mariyakkutty 1613005001WL005276 Mariyakkutty 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748575228 MARIYAKUTTY CANARA BANK(508532)
54 Ithikkara KL-13-005-001-008/76
(Adichanalloor) 		1613005001NRG24060520230130534 06/05/2023 THAHIRA BEEVI A 1613005001WL005276 THAHIRA BEEVI A 00078 CNRB0001548 999 999 Processed 20/05/2023 1748575239 THAHIRA BEEVI A CANARA BANK(508532)
SubTotal 74592 74592
55 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG24060520230130537 06/05/2023 Harichandran A 1613005001WL005276 Harichandran A 00078 CNRB0014506 1332 1332 Processed 20/05/2023 1748575225 HARICHANDRAN A CANARA BANK(508532)
SubTotal 1332 1332
56 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24060520230130474 06/05/2023 NABEESATH ABDUL KARIM 1613005001WL005276 NABEESATH ABDUL KARIM 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1748575279 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
57 Ithikkara KL-13-005-001-008/309
(Adichanalloor) 		1613005001NRG24060520230130514 06/05/2023 SAJEENA 1613005001WL005276 SAJEENA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748575284 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Ithikkara KL-13-005-001-008/1220
(Adichanalloor) 		1613005001NRG24060520230130491 06/05/2023 ASHA DEVI S 1613005001WL005276 ASHA DEVI S 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748575288 ASHA DEVI CANARA BANK(508532)
59 Ithikkara KL-13-005-001-008/149
(Adichanalloor) 		1613005001NRG24060520230130496 06/05/2023 MOLY 1613005001WL005276 MOLY 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748575275 MRS MOLLY STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-001-008/761
(Adichanalloor) 		1613005001NRG24060520230130535 06/05/2023 PADMAKUMARI 1613005001WL005276 PADMAKUMARI 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748575282 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG24060520230130536 06/05/2023 Seema S 1613005001WL005276 Seema S 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748575290 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
62 Ithikkara KL-13-005-001-008/314
(Adichanalloor) 		1613005001NRG24060520230130517 06/05/2023 Varghese 1613005001WL005276 Varghese 00415 SBIN0070073 999 999 Processed 20/05/2023 1748575283 MR VARGHESE I STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24060520230130531 06/05/2023 Kunjumol Varghese 1613005001WL005276 Kunjumol Varghese 00415 SBIN0070073 999 999 Rejected 20/05/2023 1748575287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
64 Ithikkara KL-13-005-001-008/1108
(Adichanalloor) 		1613005001NRG24060520230130479 06/05/2023 Sheena 1613005001WL005276 Sheena 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1748575278 SHEENA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
65 Ithikkara KL-13-005-001-008/1128
(Adichanalloor) 		1613005001NRG24060520230130482 06/05/2023 Sulabha 1613005001WL005276 Sulabha 00415 SBIN0071121 999 999 Processed 20/05/2023 1748575286 MRS SULABHA S STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-001-008/116
(Adichanalloor) 		1613005001NRG24060520230130488 06/05/2023 SAJEENA 1613005001WL005276 SAJEENA 00415 SBIN0071121 1665 1665 Processed 20/05/2023 1748575280 SAJEENA A BANK OF BARODA(606985)
SubTotal 2664 2664
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_060523APB_FTO_71911 Canara Bank CNRB0001548 ADICHANALLOOR 74592
2 Ithikkara KL1613005001_060523APB_FTO_71911 Canara Bank CNRB0014506 Kakkottumoola 1332
3 Ithikkara KL1613005001_060523APB_FTO_71911 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
4 Ithikkara KL1613005001_060523APB_FTO_71911 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Ithikkara KL1613005001_060523APB_FTO_71911 State Bank Of India SBIN0015786 KOTTIYAM 6327
6 Ithikkara KL1613005001_060523APB_FTO_71911 State Bank Of India SBIN0070073 POOYAPALLY 1998
7 Ithikkara KL1613005001_060523APB_FTO_71911 State Bank Of India SBIN0070352 KOTTIYAM 1665
8 Ithikkara KL1613005001_060523APB_FTO_71911 State Bank Of India SBIN0071121 KANNANALLOOR 2664

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