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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210723APB_FTO_320183
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-13-005-001-007/114
(Adichanalloor) 		1613005001NRG24210720230599659 21/07/2023 Balakrishnanachary 1613005001WL025330 Balakrishnanachary 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830054 BALAKRISHNANASARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/28
(Adichanalloor) 		1613005001NRG24210720230599660 21/07/2023 JAYAKUMARI S 1613005001WL025330 JAYAKUMARI S 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830046 JAYAKUMARI S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/488
(Adichanalloor) 		1613005001NRG24210720230599661 21/07/2023 SUNITHA 1613005001WL025330 SUNITHA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830058 SUNITHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/508
(Adichanalloor) 		1613005001NRG24210720230599662 21/07/2023 LIZY MATHEW 1613005001WL025330 LIZY MATHEW 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830040 LIZY MATHEW CANARA BANK(508532)
5 Ithikkara KL-13-005-001-008/1066
(Adichanalloor) 		1613005001NRG24210720230599663 21/07/2023 SHAMLA S 1613005001WL025330 SHAMLA S 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830052 SHAMLA S CANARA BANK(508532)
6 Ithikkara KL-13-005-001-008/109
(Adichanalloor) 		1613005001NRG24210720230599665 21/07/2023 Valsamma 1613005001WL025330 Valsamma 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830060 VALSAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24210720230599666 21/07/2023 Aeliyamma Lukose 1613005001WL025330 Aeliyamma Lukose 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830043 ELIYAMMA LUCKOSE CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/11
(Adichanalloor) 		1613005001NRG24210720230599667 21/07/2023 Sheelakumari G 1613005001WL025330 Sheelakumari G 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830055 SHEELAKUMARI G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-008/1121
(Adichanalloor) 		1613005001NRG24210720230599668 21/07/2023 THANKAMANI 1613005001WL025330 THANKAMANI 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830050 THANKAMANI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24210720230599670 21/07/2023 NASIYATH K 1613005001WL025330 NASIYATH K 00078 CNRB0001548 666 666 Processed 28/07/2023 3955830051 NASIYATH K CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/1134
(Adichanalloor) 		1613005001NRG24210720230599671 21/07/2023 JAGADAMMA 1613005001WL025330 JAGADAMMA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830042 JAGADAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/1135
(Adichanalloor) 		1613005001NRG24210720230599672 21/07/2023 SOBHANA 1613005001WL025330 SOBHANA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830053 SOBHANA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/1144
(Adichanalloor) 		1613005001NRG24210720230599673 21/07/2023 SAROJINI 1613005001WL025330 SAROJINI 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830039 SAROJINI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-008/1146
(Adichanalloor) 		1613005001NRG24210720230599675 21/07/2023 Ramakrishnapilla 1613005001WL025330 Ramakrishnapilla 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830064 RAMAKRISHNA PILLAI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/1146
(Adichanalloor) 		1613005001NRG24210720230599674 21/07/2023 Valsala 1613005001WL025330 Valsala 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830045 VALSALA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/118
(Adichanalloor) 		1613005001NRG24210720230599677 21/07/2023 Sobha M 1613005001WL025330 Sobha M 00078 CNRB0001548 666 666 Processed 28/07/2023 3955830035 SHOBHA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/12
(Adichanalloor) 		1613005001NRG24210720230599678 21/07/2023 VASANTHA 1613005001WL025330 VASANTHA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830061 VASANTHA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/1258
(Adichanalloor) 		1613005001NRG24210720230599679 21/07/2023 Sundaresan 1613005001WL025330 Sundaresan 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830063 SUNDARESAN CANARA BANK(508532)
19 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24210720230599680 21/07/2023 SUNEETHI 1613005001WL025330 SUNEETHI 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830047 SUNEETHI K CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24210720230599681 21/07/2023 Santhamma 1613005001WL025330 Santhamma 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830044 SANTHAMMA T CANARA BANK(508532)
21 Ithikkara KL-13-005-001-008/148
(Adichanalloor) 		1613005001NRG24210720230599682 21/07/2023 Rasheeda M 1613005001WL025330 Rasheeda M 00078 CNRB0001548 666 666 Processed 28/07/2023 3955830049 RASHEEDA M CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/158
(Adichanalloor) 		1613005001NRG24210720230599683 21/07/2023 RASHEEDA BEEVI 1613005001WL025330 RASHEEDA BEEVI 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830062 RASHEEDA BEEVI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-008/17
(Adichanalloor) 		1613005001NRG24210720230599684 21/07/2023 george 1613005001WL025330 george 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830034 george KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24210720230599685 21/07/2023 VIJAYA KUMARI 1613005001WL025330 VIJAYA KUMARI 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830038 VIJAYAKUMARI CANARA BANK(508532)
25 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24210720230599687 21/07/2023 MOOMINA BEEVI 1613005001WL025330 MOOMINA BEEVI 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830041 MOOMINA BEEVI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24210720230599686 21/07/2023 NAZARUDEEN 1613005001WL025330 NAZARUDEEN 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830056 NAZARUDEEN CANARA BANK(508532)
27 Ithikkara KL-13-005-001-008/2
(Adichanalloor) 		1613005001NRG24210720230599688 21/07/2023 Muraleedharan 1613005001WL025330 Muraleedharan 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830057 MR MURALEEDHARAN D STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-008/2850
(Adichanalloor) 		1613005001NRG24210720230599689 21/07/2023 MUHAMMAD ASLAM 1613005001WL025330 MUHAMMAD ASLAM 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830059 MUHAMMAD ASLAM CANARA BANK(508532)
29 Ithikkara KL-13-005-001-008/2880
(Adichanalloor) 		1613005001NRG24210720230599690 21/07/2023 Podiyamma 1613005001WL025330 Podiyamma 00078 CNRB0001548 999 999 Processed 28/07/2023 3955830048 PODIYAMMA CANARA BANK(508532)
SubTotal 27972 27972
30 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24210720230599664 21/07/2023 NABEESATH ABDUL KARIM 1613005001WL025330 NABEESATH ABDUL KARIM 00177 IOBA0003229 999 999 Processed 28/07/2023 3955830066 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
31 Ithikkara KL-13-005-001-008/1128
(Adichanalloor) 		1613005001NRG24210720230599669 21/07/2023 Sulabha 1613005001WL025330 Sulabha 00415 SBIN0071121 999 999 Processed 28/07/2023 3955830065 MRS SULABHA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-008/116
(Adichanalloor) 		1613005001NRG24210720230599676 21/07/2023 SAJEENA 1613005001WL025330 SAJEENA 00415 SBIN0071121 999 999 Processed 28/07/2023 3955830067 SAJEENA A BANK OF BARODA(606985)
SubTotal 1998 1998
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210723APB_FTO_320183 Canara Bank CNRB0001548 ADICHANALLOOR 27972
2 Ithikkara KL1613005001_210723APB_FTO_320183 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
3 Ithikkara KL1613005001_210723APB_FTO_320183 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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