Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_290423APB_FTO_57382
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-13-005-001-004/100
(Adichanalloor) 		1613005001NRG24290420230100343 29/04/2023 VALSALA KUMARI 1613005001WL003886 VALSALA KUMARI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648227 VALSALA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/1032
(Adichanalloor) 		1613005001NRG24290420230100344 29/04/2023 SURESH M 1613005001WL003886 SURESH M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648239 SURESH M CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/1038
(Adichanalloor) 		1613005001NRG24290420230100346 29/04/2023 KRISHNAKUMARI 1613005001WL003886 KRISHNAKUMARI 00078 CNRB0001548 666 666 Processed 20/05/2023 1748648224 KRISHANKUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/112
(Adichanalloor) 		1613005001NRG24290420230100347 29/04/2023 Sreeja 1613005001WL003886 Sreeja 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648243 SREEJA S CANARA BANK(508532)
5 Ithikkara KL-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24290420230100348 29/04/2023 Omana Amma 1613005001WL003886 Omana Amma 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648226 OMANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-004/114
(Adichanalloor) 		1613005001NRG24290420230100350 29/04/2023 Sheelakumari 1613005001WL003886 Sheelakumari 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648228 SHEELA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-004/117
(Adichanalloor) 		1613005001NRG24290420230100352 29/04/2023 Jaya C 1613005001WL003886 Jaya C 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648233 JAYA C KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-004/1177
(Adichanalloor) 		1613005001NRG24290420230100353 29/04/2023 Sundaresan 1613005001WL003886 Sundaresan 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648212 SUNDHARESHAN G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-004/1179
(Adichanalloor) 		1613005001NRG24290420230100354 29/04/2023 REMANY BAI 1613005001WL003886 REMANY BAI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648211 REMANY BAI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-004/121
(Adichanalloor) 		1613005001NRG24290420230100355 29/04/2023 Somasekharan pilla 1613005001WL003886 Somasekharan pilla 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648241 SOMASEKHARAN PILLAI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-004/1217
(Adichanalloor) 		1613005001NRG24290420230100356 29/04/2023 SOBHANA 1613005001WL003886 SOBHANA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648245 SOBHANA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-004/1236
(Adichanalloor) 		1613005001NRG24290420230100357 29/04/2023 Rema 1613005001WL003886 Rema 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648277 REMA S CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/128
(Adichanalloor) 		1613005001NRG24290420230100358 29/04/2023 SUMANGALA AMMA 1613005001WL003886 SUMANGALA AMMA 00078 CNRB0001548 666 666 Processed 20/05/2023 1748648274 SUMANGALA AMMA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/1288
(Adichanalloor) 		1613005001NRG24290420230100359 29/04/2023 SYAMALAKUMARI 1613005001WL003886 SYAMALAKUMARI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648244 SYAMALA KUMARI L CANARA BANK(508532)
15 Ithikkara KL-13-005-001-004/139
(Adichanalloor) 		1613005001NRG24290420230100363 29/04/2023 RAJENDRAN PILLAI 1613005001WL003886 RAJENDRAN PILLAI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648242 RAJENDRANPILLAI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-004/1408
(Adichanalloor) 		1613005001NRG24290420230100364 29/04/2023 Latha 1613005001WL003886 Latha 00078 CNRB0001548 999 999 Processed 20/05/2023 1748648276 LATHA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-004/158
(Adichanalloor) 		1613005001NRG24290420230100367 29/04/2023 NEZEEMA 1613005001WL003886 NEZEEMA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748648250 NAZEEMA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-004/160
(Adichanalloor) 		1613005001NRG24290420230100369 29/04/2023 N PONNAMMA 1613005001WL003886 N PONNAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648213 PONNAMMA N CANARA BANK(508532)
19 Ithikkara KL-13-005-001-004/162
(Adichanalloor) 		1613005001NRG24290420230100370 29/04/2023 PURUSHOTHAMAN 1613005001WL003886 PURUSHOTHAMAN 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648248 PURUSHOTHAMAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-004/169
(Adichanalloor) 		1613005001NRG24290420230100371 29/04/2023 SINDHU 1613005001WL003886 SINDHU 00078 CNRB0001548 666 666 Processed 20/05/2023 1748648272 SINDHU M S BANK OF BARODA(606985)
21 Ithikkara KL-13-005-001-004/171
(Adichanalloor) 		1613005001NRG24290420230100372 29/04/2023 SOBHANA 1613005001WL003886 SOBHANA 00078 CNRB0001548 666 666 Processed 20/05/2023 1748648220 SOBHANA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-004/177
(Adichanalloor) 		1613005001NRG24290420230100373 29/04/2023 BABY B 1613005001WL003886 BABY B 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648221 MRS BABY AMMA B STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-004/179
(Adichanalloor) 		1613005001NRG24290420230100374 29/04/2023 G. GEETHAMMA 1613005001WL003886 G. GEETHAMMA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648217 GEETHAMMA G CANARA BANK(508532)
24 Ithikkara KL-13-005-001-004/190
(Adichanalloor) 		1613005001NRG24290420230100375 29/04/2023 VINEESH 1613005001WL003886 VINEESH 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648247 VINEESH CANARA BANK(508532)
25 Ithikkara KL-13-005-001-004/192
(Adichanalloor) 		1613005001NRG24290420230100376 29/04/2023 BINUMOL J 1613005001WL003886 BINUMOL J 00078 CNRB0001548 666 666 Processed 20/05/2023 1748648249 BINUMOL J CANARA BANK(508532)
26 Ithikkara KL-13-005-001-004/2
(Adichanalloor) 		1613005001NRG24290420230100377 29/04/2023 GIRIJA 1613005001WL003886 GIRIJA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648238 GIRIJA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-004/201
(Adichanalloor) 		1613005001NRG24290420230100379 29/04/2023 JAYADEVI AMMA 1613005001WL003886 JAYADEVI AMMA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648229 JAYADEVI AMMA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG24290420230100381 29/04/2023 JALAJA 1613005001WL003886 JALAJA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648230 Mrs. JALAJAMANI B INDIAN BANK(607105)
29 Ithikkara KL-13-005-001-004/207
(Adichanalloor) 		1613005001NRG24290420230100382 29/04/2023 PRABHAVATHI 1613005001WL003886 PRABHAVATHI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648222 PRABHAVATHI AMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-004/212
(Adichanalloor) 		1613005001NRG24290420230100383 29/04/2023 USHAKUMARI 1613005001WL003886 USHAKUMARI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648246 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
31 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG24290420230100385 29/04/2023 ASHA 1613005001WL003886 ASHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648237 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
32 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG24290420230100386 29/04/2023 UMMALUMMA 1613005001WL003886 UMMALUMMA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748648223 UMMALAUMMA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-004/23
(Adichanalloor) 		1613005001NRG24290420230100387 29/04/2023 Jayachandranpillai B 1613005001WL003886 Jayachandranpillai B 00078 CNRB0001548 999 999 Processed 20/05/2023 1748648275 JAYACHANDRAN PILLAI CANARA BANK(508532)
34 Ithikkara KL-13-005-001-004/238
(Adichanalloor) 		1613005001NRG24290420230100388 29/04/2023 Ushakumari 1613005001WL003886 Ushakumari 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648218 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
35 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG24290420230100389 29/04/2023 DEEPA S 1613005001WL003886 DEEPA S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648240 DEEPA S CANARA BANK(508532)
36 Ithikkara KL-13-005-001-004/244
(Adichanalloor) 		1613005001NRG24290420230100390 29/04/2023 Savithry Amma 1613005001WL003886 Savithry Amma 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648279 SAVITHRI AMMA CANARA BANK(508532)
37 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG24290420230100392 29/04/2023 GEETHAMMA P 1613005001WL003886 GEETHAMMA P 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648215 GEETHAKUMARI STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG24290420230100393 29/04/2023 Asha 1613005001WL003886 Asha 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648225 ASHA CANARA BANK(508532)
39 Ithikkara KL-13-005-001-004/255
(Adichanalloor) 		1613005001NRG24290420230100394 29/04/2023 SARALA BAI AMMA 1613005001WL003886 SARALA BAI AMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648234 SARALA BAI AMMA ALIAS SARALA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG24290420230100396 29/04/2023 SREEDEVI 1613005001WL003886 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648232 SREEDEVI CANARA BANK(508532)
41 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG24290420230100397 29/04/2023 SASIDHARAN PILLA 1613005001WL003886 SASIDHARAN PILLA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648271 SASIDHARAN PILLAI CANARA BANK(508532)
42 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24290420230100399 29/04/2023 GOPAKUMAR 1613005001WL003886 GOPAKUMAR 00078 CNRB0001548 1665 1665 Rejected 20/05/2023 1748648270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG24290420230100400 29/04/2023 OMANA AMMA 1613005001WL003886 OMANA AMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648236 OMANA AMMA CANARA BANK(508532)
44 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG24290420230100401 29/04/2023 Molamma 1613005001WL003886 Molamma 00078 CNRB0001548 999 999 Processed 20/05/2023 1748648231 MOLAMMA P CANARA BANK(508532)
45 Ithikkara KL-13-005-001-004/2885
(Adichanalloor) 		1613005001NRG24290420230100404 29/04/2023 Sheela 1613005001WL003886 Sheela 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648273 SHEELA CANARA BANK(508532)
46 Ithikkara KL-13-005-001-004/29
(Adichanalloor) 		1613005001NRG24290420230100405 29/04/2023 SUKUMARAPILLAI 1613005001WL003886 SUKUMARAPILLAI 00078 CNRB0001548 999 999 Processed 20/05/2023 1748648216 SUKUMARA PILLAI S CANARA BANK(508532)
47 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG24290420230100408 29/04/2023 janar 1613005001WL003886 janar 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648235 JANARDANAN PILLAI CANARA BANK(508532)
48 Ithikkara KL-13-005-001-004/41
(Adichanalloor) 		1613005001NRG24290420230100409 29/04/2023 SREEMATHY AMMA 1613005001WL003886 SREEMATHY AMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748648214 SREEMATHI AMMA P CANARA BANK(508532)
49 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG24290420230100410 29/04/2023 Kunjukrishnapillai 1613005001WL003886 Kunjukrishnapillai 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648251 KUNJUKRISHNA PILLAI CANARA BANK(508532)
50 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG24290420230100411 29/04/2023 SUJATHA 1613005001WL003886 SUJATHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648219 MRS SUJATHA STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG24290420230100413 29/04/2023 GEETHA 1613005001WL003886 GEETHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748648278 GEETHA CANARA BANK(508532)
SubTotal 71928 71928
52 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG24290420230100378 29/04/2023 Chandranpillai 1613005001WL003886 Chandranpillai 00176 IDIB000K221 1665 1665 Processed 20/05/2023 1748648263 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
53 Ithikkara KL-13-005-001-004/1035
(Adichanalloor) 		1613005001NRG24290420230100345 29/04/2023 SREELEKHA 1613005001WL003886 SREELEKHA 00415 SBIN0005185 666 666 Processed 20/05/2023 1748648267 MRS SREELEKHA STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-001-004/1137
(Adichanalloor) 		1613005001NRG24290420230100349 29/04/2023 Maya S 1613005001WL003886 Maya S 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748648259 MRS MAYA S STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-001-004/131
(Adichanalloor) 		1613005001NRG24290420230100360 29/04/2023 MINI V S 1613005001WL003886 MINI V S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748648257 MRS MINI V S STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-001-004/133
(Adichanalloor) 		1613005001NRG24290420230100361 29/04/2023 Geetha 1613005001WL003886 Geetha 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748648269 MRS GEETHA STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-001-004/138
(Adichanalloor) 		1613005001NRG24290420230100362 29/04/2023 Indhulekha M 1613005001WL003886 Indhulekha M 00415 SBIN0005185 999 999 Processed 20/05/2023 1748648254 MRS INDHULEKHA M STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG24290420230100402 29/04/2023 NADEERA I 1613005001WL003886 NADEERA I 00415 SBIN0005185 999 999 Processed 20/05/2023 1748648268 NADEERA I KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG24290420230100403 29/04/2023 ANITHA KUMARI S 1613005001WL003886 ANITHA KUMARI S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748648266 ANITHAKUMARI S INDUSIND BANK(607189)
SubTotal 8991 8991
60 Ithikkara KL-13-005-001-004/1432
(Adichanalloor) 		1613005001NRG24290420230100366 29/04/2023 Geetha S 1613005001WL003886 Geetha S 00415 SBIN0015786 999 999 Processed 20/05/2023 1748648258 MRS GEETHA S STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-001-004/248
(Adichanalloor) 		1613005001NRG24290420230100391 29/04/2023 PRASANNA KUMARI 1613005001WL003886 PRASANNA KUMARI 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748648253 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-001-004/257
(Adichanalloor) 		1613005001NRG24290420230100395 29/04/2023 GEETHA KUMARI J 1613005001WL003886 GEETHA KUMARI J 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748648256 GEETHAKUMARI J STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-001-004/2756
(Adichanalloor) 		1613005001NRG24290420230100398 29/04/2023 ASHOKAN 1613005001WL003886 ASHOKAN 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748648265 MR ASHOKAN STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG24290420230100407 29/04/2023 Sunita 1613005001WL003886 Sunita 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748648252 SUNITHA CANARA BANK(508532)
65 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG24290420230100412 29/04/2023 Girija 1613005001WL003886 Girija 00415 SBIN0015786 666 666 Processed 20/05/2023 1748648255 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
66 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG24290420230100414 29/04/2023 JANARDHANAN PILLAI 1613005001WL003886 JANARDHANAN PILLAI 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1748648262 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Ithikkara KL-13-005-001-004/1148
(Adichanalloor) 		1613005001NRG24290420230100351 29/04/2023 THANKAMONY K 1613005001WL003886 THANKAMONY K 00657 KLGB0040577 999 999 Processed 20/05/2023 1748648264 THANKAMONY K KERALA GRAMIN BANK(607476)
68 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG24290420230100365 29/04/2023 Geethakumari 1613005001WL003886 Geethakumari 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1748648260 GEETHA KUMARI KERALA GRAMIN BANK(607476)
69 Ithikkara KL-13-005-001-004/1596
(Adichanalloor) 		1613005001NRG24290420230100368 29/04/2023 Lalitha L 1613005001WL003886 Lalitha L 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1748648261 LALITHA L KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 96237 96237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_290423APB_FTO_57382 Canara Bank CNRB0001548 Adichanalloior 1665
2 Ithikkara KL1613005001_290423APB_FTO_57382 Canara Bank CNRB0001548 ADICHANALLOOR 70263
3 Ithikkara KL1613005001_290423APB_FTO_57382 Indian Bank IDIB000K221 KAZHAKOOTTAM 1665
4 Ithikkara KL1613005001_290423APB_FTO_57382 State Bank Of India SBIN0005185 CHATHANNUR 8991
5 Ithikkara KL1613005001_290423APB_FTO_57382 State Bank Of India SBIN0015786 KOTTIYAM 7659
6 Ithikkara KL1613005001_290423APB_FTO_57382 State Bank Of India SBIN0070067 CHATHANOOR 1665
7 Ithikkara KL1613005001_290423APB_FTO_57382 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4329

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