Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090623APB_FTO_184459
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24090620230330016 09/06/2023 DENCINA 1613005001WL013802 DENCINA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930547 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24090620230330017 09/06/2023 BINDHU 1613005001WL013802 BINDHU 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930554 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24090620230330018 09/06/2023 SREEKALA 1613005001WL013802 SREEKALA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930569 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/1338
(Adichanalloor) 		1613005001NRG24090620230330019 09/06/2023 KAVITHA 1613005001WL013802 KAVITHA 00078 CNRB0001548 333 333 Processed 15/06/2023 2567930561 KAVITHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24090620230330021 09/06/2023 ROBERT T 1613005001WL013802 ROBERT T 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930572 ROBERT T CANARA BANK(508532)
6 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24090620230330022 09/06/2023 Shyni 1613005001WL013802 Shyni 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930558 SHYNI SUNIL KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24090620230330025 09/06/2023 ELIZABETH 1613005001WL013802 ELIZABETH 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930551 MRS ELIZABETH P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24090620230330026 09/06/2023 JACOB 1613005001WL013802 JACOB 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930559 JACOB CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24090620230330032 09/06/2023 CHRISTAFER 1613005001WL013802 CHRISTAFER 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930553 CHRISTAFER CANARA BANK(508532)
10 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24090620230330034 09/06/2023 JANET 1613005001WL013802 JANET 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930557 JANET N KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24090620230330035 09/06/2023 Mini 1613005001WL013802 Mini 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930550 MINI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24090620230330036 09/06/2023 INDIRA L 1613005001WL013802 INDIRA L 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930560 INDIRA L CANARA BANK(508532)
13 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24090620230330038 09/06/2023 SINDHU 1613005001WL013802 SINDHU 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930549 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
14 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24090620230330039 09/06/2023 MARY VYAKULAM 1613005001WL013802 MARY VYAKULAM 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930570 MARY VYAKULAM C CANARA BANK(508532)
15 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24090620230330040 09/06/2023 SHAHIDA 1613005001WL013802 SHAHIDA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930566 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
16 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24090620230330041 09/06/2023 SHERLY E 1613005001WL013802 SHERLY E 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930548 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
17 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24090620230330042 09/06/2023 HELEN SENSILAVE 1613005001WL013802 HELEN SENSILAVE 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930563 MRS HELEN S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24090620230330043 09/06/2023 SUSHAMA 1613005001WL013802 SUSHAMA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930564 SUSHAMA P KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24090620230330044 09/06/2023 USHARANI 1613005001WL013802 USHARANI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930568 USHA RANI KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG24090620230330046 09/06/2023 SALAMMA CHRISTY 1613005001WL013802 SALAMMA CHRISTY 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930571 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24090620230330047 09/06/2023 ELISABETH 1613005001WL013802 ELISABETH 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930565 ELIZABETH KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24090620230330048 09/06/2023 SATHI 1613005001WL013802 SATHI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930562 SATHI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24090620230330049 09/06/2023 JOICE 1613005001WL013802 JOICE 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930555 JOICE KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24090620230330050 09/06/2023 SHERLY 1613005001WL013802 SHERLY 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930552 SHERLY CANARA BANK(508532)
25 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24090620230330051 09/06/2023 SANTHAMMA G 1613005001WL013802 SANTHAMMA G 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2567930567 SANTHAMMA G CANARA BANK(508532)
26 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24090620230330052 09/06/2023 LIJA S 1613005001WL013802 LIJA S 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2567930556 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 47286 47286
27 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24090620230330037 09/06/2023 SULEKHA BEEVI 1613005001WL013802 SULEKHA BEEVI 00415 SBIN0005185 1665 1665 Processed 15/06/2023 2567930581 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24090620230330020 09/06/2023 NIRMALA JOY 1613005001WL013802 NIRMALA JOY 00415 SBIN0015786 1998 1998 Processed 15/06/2023 2567930573 NIRMALA JOY STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24090620230330045 09/06/2023 MERCY N 1613005001WL013802 MERCY N 00415 SBIN0015786 1998 1998 Processed 15/06/2023 2567930574 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24090620230330053 09/06/2023 LEENA A 1613005001WL013802 LEENA A 00415 SBIN0015786 999 999 Processed 15/06/2023 2567930576 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
31 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24090620230330054 09/06/2023 BABYKUTTY 1613005001WL013802 BABYKUTTY 00415 SBIN0070067 666 666 Processed 15/06/2023 2567930575 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24090620230330024 09/06/2023 Siji 1613005001WL013802 Siji 00415 SBIN0070352 1665 1665 Processed 15/06/2023 2567930584 MRS SIJI S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24090620230330028 09/06/2023 Mercy 1613005001WL013802 Mercy 00415 SBIN0070352 1998 1998 Processed 15/06/2023 2567930582 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24090620230330031 09/06/2023 PRASANNA 1613005001WL013802 PRASANNA 00415 SBIN0070352 1998 1998 Processed 15/06/2023 2567930585 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24090620230330033 09/06/2023 VIJAYAKUMARY P 1613005001WL013802 VIJAYAKUMARY P 00415 SBIN0070352 1332 1332 Processed 15/06/2023 2567930583 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 6993 6993
36 Ithikkara KL-13-005-001-012/100
(Adichanalloor) 		1613005001NRG24090620230330023 09/06/2023 LAILA 1613005001WL013802 LAILA 00468 UBIN0533670 1665 1665 Processed 15/06/2023 2567930579 LAILA UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24090620230330027 09/06/2023 ANITHA A 1613005001WL013802 ANITHA A 00468 UBIN0533670 1332 1332 Rejected 15/06/2023 2567930580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24090620230330029 09/06/2023 SAJITHA SUNIL 1613005001WL013802 SAJITHA SUNIL 00468 UBIN0533670 1998 1998 Processed 15/06/2023 2567930578 SAJITHA SUNIL UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG24090620230330030 09/06/2023 JOWHARA HAMEED S 1613005001WL013802 JOWHARA HAMEED S 00468 UBIN0533670 1665 1665 Processed 15/06/2023 2567930577 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 68265 68265

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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_184459 Canara Bank CNRB0001548 ADICHANALLOOR 47286
2 Ithikkara KL1613005001_090623APB_FTO_184459 State Bank Of India SBIN0005185 CHATHANNUR 1665
3 Ithikkara KL1613005001_090623APB_FTO_184459 State Bank Of India SBIN0015786 KOTTIYAM 4995
4 Ithikkara KL1613005001_090623APB_FTO_184459 State Bank Of India SBIN0070067 CHATHANOOR 666
5 Ithikkara KL1613005001_090623APB_FTO_184459 State Bank Of India SBIN0070352 KOTTIYAM 6993
6 Ithikkara KL1613005001_090623APB_FTO_184459 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6660

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