Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_240823APB_FTO_443320
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) 		1613005001NRG24240820230920602 24/08/2023 VALSALA KUMARI 1613005001WL037334 VALSALA KUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783488 VALSALA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/1038
(Adichanalloor) 		1613005001NRG24240820230920604 24/08/2023 KRISHNAKUMARI 1613005001WL037334 KRISHNAKUMARI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783485 KRISHANKUMARI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/112
(Adichanalloor) 		1613005001NRG24240820230920605 24/08/2023 Sreeja 1613005001WL037334 Sreeja 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783507 SREEJA S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24240820230920606 24/08/2023 Omana Amma 1613005001WL037334 Omana Amma 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5798783487 OMANA AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-004/114
(Adichanalloor) 		1613005001NRG24240820230920607 24/08/2023 Sheelakumari 1613005001WL037334 Sheelakumari 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783490 SHEELA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-004/117
(Adichanalloor) 		1613005001NRG24240820230920609 24/08/2023 Jaya C 1613005001WL037334 Jaya C 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783494 JAYA C KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-004/1177
(Adichanalloor) 		1613005001NRG24240820230920610 24/08/2023 Sundaresan 1613005001WL037334 Sundaresan 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783470 SUNDHARESHAN G CANARA BANK(508532)
8 Ithikkara KL-13-005-001-004/1179
(Adichanalloor) 		1613005001NRG24240820230920611 24/08/2023 REMANY BAI 1613005001WL037334 REMANY BAI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783469 REMANY BAI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-004/121
(Adichanalloor) 		1613005001NRG24240820230920612 24/08/2023 Somasekharan pilla 1613005001WL037334 Somasekharan pilla 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783504 SOMASEKHARAN PILLAI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-004/1288
(Adichanalloor) 		1613005001NRG24240820230920614 24/08/2023 SYAMALAKUMARI 1613005001WL037334 SYAMALAKUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783508 SYAMALA KUMARI L CANARA BANK(508532)
11 Ithikkara KL-13-005-001-004/139
(Adichanalloor) 		1613005001NRG24240820230920617 24/08/2023 RAJENDRAN PILLAI 1613005001WL037334 RAJENDRAN PILLAI 00078 CNRB0001548 333 333 Processed 21/09/2023 5798783506 RAJENDRANPILLAI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-004/1408
(Adichanalloor) 		1613005001NRG24240820230920618 24/08/2023 Latha 1613005001WL037334 Latha 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783500 LATHA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/153
(Adichanalloor) 		1613005001NRG24240820230920620 24/08/2023 SARADHA 1613005001WL037334 SARADHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783483 SARADHA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/158
(Adichanalloor) 		1613005001NRG24240820230920621 24/08/2023 NEZEEMA 1613005001WL037334 NEZEEMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783513 NAZEEMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-004/159
(Adichanalloor) 		1613005001NRG24240820230920622 24/08/2023 K. VANAJA 1613005001WL037334 K. VANAJA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783510 VANAJA K CANARA BANK(508532)
16 Ithikkara KL-13-005-001-004/162
(Adichanalloor) 		1613005001NRG24240820230920623 24/08/2023 PURUSHOTHAMAN 1613005001WL037334 PURUSHOTHAMAN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783512 PURUSHOTHAMAN CANARA BANK(508532)
17 Ithikkara KL-13-005-001-004/177
(Adichanalloor) 		1613005001NRG24240820230920624 24/08/2023 BABY B 1613005001WL037334 BABY B 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783480 MRS BABY AMMA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-004/179
(Adichanalloor) 		1613005001NRG24240820230920625 24/08/2023 G. GEETHAMMA 1613005001WL037334 G. GEETHAMMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783474 GEETHAMMA G CANARA BANK(508532)
19 Ithikkara KL-13-005-001-004/191
(Adichanalloor) 		1613005001NRG24240820230920626 24/08/2023 SHEELA 1613005001WL037334 SHEELA 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5798783499 MRS SHEELA P STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-004/197
(Adichanalloor) 		1613005001NRG24240820230920627 24/08/2023 THULASEEDHARAN P 1613005001WL037334 THULASEEDHARAN P 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783489 THULASEEDHARAN PILLAI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-004/2
(Adichanalloor) 		1613005001NRG24240820230920628 24/08/2023 GIRIJA 1613005001WL037334 GIRIJA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783501 GIRIJA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-004/202
(Adichanalloor) 		1613005001NRG24240820230920630 24/08/2023 CHANDRIKA 1613005001WL037334 CHANDRIKA 00078 CNRB0001548 1998 1998 Processed 22/09/2023 5798783495 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG24240820230920631 24/08/2023 JALAJA 1613005001WL037334 JALAJA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783491 Mrs. JALAJAMANI B INDIAN BANK(607105)
24 Ithikkara KL-13-005-001-004/207
(Adichanalloor) 		1613005001NRG24240820230920632 24/08/2023 PRABHAVATHI 1613005001WL037334 PRABHAVATHI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783481 PRABHAVATHI AMMA CANARA BANK(508532)
25 Ithikkara KL-13-005-001-004/212
(Adichanalloor) 		1613005001NRG24240820230920633 24/08/2023 USHAKUMARI 1613005001WL037334 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783511 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
26 Ithikkara KL-13-005-001-004/217
(Adichanalloor) 		1613005001NRG24240820230920634 24/08/2023 SUSEELA 1613005001WL037334 SUSEELA 00078 CNRB0001548 1998 1998 Processed 22/09/2023 5798783479 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG24240820230920635 24/08/2023 ASHA 1613005001WL037334 ASHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783498 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
28 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG24240820230920636 24/08/2023 UMMALUMMA 1613005001WL037334 UMMALUMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783484 UMMALAUMMA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-004/229
(Adichanalloor) 		1613005001NRG24240820230920637 24/08/2023 Somarajanpillai 1613005001WL037334 Somarajanpillai 00078 CNRB0001548 333 333 Processed 21/09/2023 5798783515 SOMARAJAN PILLAI CANARA BANK(508532)
30 Ithikkara KL-13-005-001-004/23
(Adichanalloor) 		1613005001NRG24240820230920638 24/08/2023 Jayachandranpillai B 1613005001WL037334 Jayachandranpillai B 00078 CNRB0001548 333 333 Processed 21/09/2023 5798783502 JAYACHANDRAN PILLAI CANARA BANK(508532)
31 Ithikkara KL-13-005-001-004/238
(Adichanalloor) 		1613005001NRG24240820230920639 24/08/2023 Ushakumari 1613005001WL037334 Ushakumari 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783477 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
32 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG24240820230920640 24/08/2023 DEEPA S 1613005001WL037334 DEEPA S 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783503 DEEPA S CANARA BANK(508532)
33 Ithikkara KL-13-005-001-004/244
(Adichanalloor) 		1613005001NRG24240820230920641 24/08/2023 Savithry Amma 1613005001WL037334 Savithry Amma 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783471 SAVITHRI AMMA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG24240820230920643 24/08/2023 GEETHAMMA P 1613005001WL037334 GEETHAMMA P 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783472 GEETHAKUMARI STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG24240820230920644 24/08/2023 Asha 1613005001WL037334 Asha 00078 CNRB0001548 333 333 Processed 21/09/2023 5798783486 ASHA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-004/256
(Adichanalloor) 		1613005001NRG24240820230920645 24/08/2023 SHEELA 1613005001WL037334 SHEELA 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5798783482 MRS SHEELA STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG24240820230920647 24/08/2023 SREEDEVI 1613005001WL037334 SREEDEVI 00078 CNRB0001548 999 999 Processed 21/09/2023 5798783493 SREEDEVI CANARA BANK(508532)
38 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG24240820230920648 24/08/2023 SASIDHARAN PILLA 1613005001WL037334 SASIDHARAN PILLA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783516 SASIDHARAN PILLAI CANARA BANK(508532)
39 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24240820230920651 24/08/2023 Gopakumar 1613005001WL037334 Gopakumar 00078 CNRB0001548 666 666 Rejected 21/09/2023 5798783517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG24240820230920652 24/08/2023 OMANA AMMA 1613005001WL037334 OMANA AMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783497 OMANA AMMA CANARA BANK(508532)
41 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG24240820230920653 24/08/2023 Molamma 1613005001WL037334 Molamma 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783492 MOLAMMA P CANARA BANK(508532)
42 Ithikkara KL-13-005-001-004/2885
(Adichanalloor) 		1613005001NRG24240820230920656 24/08/2023 Sheela 1613005001WL037334 Sheela 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783505 SHEELA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-004/29
(Adichanalloor) 		1613005001NRG24240820230920657 24/08/2023 SUKUMARAPILLAI 1613005001WL037334 SUKUMARAPILLAI 00078 CNRB0001548 666 666 Processed 21/09/2023 5798783473 SUKUMARA PILLAI S CANARA BANK(508532)
44 Ithikkara KL-13-005-001-004/294
(Adichanalloor) 		1613005001NRG24240820230920658 24/08/2023 VASUDEVAN PILLAI 1613005001WL037334 VASUDEVAN PILLAI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5798783475 VASUDEVAN PILLAI N A CANARA BANK(508532)
45 Ithikkara KL-13-005-001-004/2997
(Adichanalloor) 		1613005001NRG24240820230920659 24/08/2023 Sreekantan pillai 1613005001WL037334 Sreekantan pillai 00078 CNRB0001548 999 999 Processed 21/09/2023 5798783509 SREEKANTAN PILLAI CANARA BANK(508532)
46 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG24240820230920661 24/08/2023 janar 1613005001WL037334 janar 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783496 JANARDANAN PILLAI CANARA BANK(508532)
47 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG24240820230920662 24/08/2023 Kunjukrishnapillai 1613005001WL037334 Kunjukrishnapillai 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798783514 KUNJUKRISHNA PILLAI CANARA BANK(508532)
48 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG24240820230920663 24/08/2023 SUJATHA 1613005001WL037334 SUJATHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783478 MRS SUJATHA STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG24240820230920665 24/08/2023 GEETHA 1613005001WL037334 GEETHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798783476 GEETHA CANARA BANK(508532)
SubTotal 79254 79254
50 Ithikkara KL-13-005-001-004/270
(Adichanalloor) 		1613005001NRG24240820230920649 24/08/2023 SREEDHARAN PILLAI 1613005001WL037334 SREEDHARAN PILLAI 00078 CNRB0003476 1998 1998 Processed 21/09/2023 5798783527 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
51 Ithikkara KL-13-005-001-004/1217
(Adichanalloor) 		1613005001NRG24240820230920613 24/08/2023 MOHANAN 1613005001WL037334 MOHANAN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5798783468 MOHANAN FEDERAL BANK(607165)
SubTotal 1332 1332
52 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG24240820230920629 24/08/2023 Chandranpillai 1613005001WL037334 Chandranpillai 00176 IDIB000K221 1998 1998 Processed 21/09/2023 5798783531 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
53 Ithikkara KL-13-005-001-004/1035
(Adichanalloor) 		1613005001NRG24240820230920603 24/08/2023 SREELEKHA 1613005001WL037334 SREELEKHA 00415 SBIN0005185 999 999 Processed 21/09/2023 5798783522 MRS SREELEKHA STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-001-004/131
(Adichanalloor) 		1613005001NRG24240820230920615 24/08/2023 MINI V S 1613005001WL037334 MINI V S 00415 SBIN0005185 666 666 Processed 21/09/2023 5798783525 MRS MINI V S STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-001-004/138
(Adichanalloor) 		1613005001NRG24240820230920616 24/08/2023 Indhulekha M 1613005001WL037334 Indhulekha M 00415 SBIN0005185 666 666 Processed 21/09/2023 5798783521 MRS INDHULEKHA M STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG24240820230920654 24/08/2023 NADEERA I 1613005001WL037334 NADEERA I 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798783518 NADEERA I KERALA GRAMIN BANK(607476)
57 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG24240820230920655 24/08/2023 ANITHA KUMARI S 1613005001WL037334 ANITHA KUMARI S 00415 SBIN0005185 666 666 Processed 21/09/2023 5798783523 ANITHAKUMARI S INDUSIND BANK(607189)
SubTotal 4329 4329
58 Ithikkara KL-13-005-001-004/248
(Adichanalloor) 		1613005001NRG24240820230920642 24/08/2023 PRASANNA KUMARI 1613005001WL037334 PRASANNA KUMARI 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798783520 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-001-004/257
(Adichanalloor) 		1613005001NRG24240820230920646 24/08/2023 GEETHA KUMARI J 1613005001WL037334 GEETHA KUMARI J 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5798783524 GEETHAKUMARI J STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-001-004/2756
(Adichanalloor) 		1613005001NRG24240820230920650 24/08/2023 ASHOKAN 1613005001WL037334 ASHOKAN 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798783526 MR ASHOKAN STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG24240820230920660 24/08/2023 Sunita 1613005001WL037334 Sunita 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798783519 SUNITHA CANARA BANK(508532)
62 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG24240820230920664 24/08/2023 Girija 1613005001WL037334 Girija 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798783532 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
63 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG24240820230920666 24/08/2023 JANARDHANAN PILLAI 1613005001WL037334 JANARDHANAN PILLAI 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5798783530 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Ithikkara KL-13-005-001-004/1148
(Adichanalloor) 		1613005001NRG24240820230920608 24/08/2023 THANKAMONY K 1613005001WL037334 THANKAMONY K 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5798783529 THANKAMONY K KERALA GRAMIN BANK(607476)
65 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG24240820230920619 24/08/2023 Geethakumari 1613005001WL037334 Geethakumari 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5798783528 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 103563 103563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_240823APB_FTO_443320 Canara Bank CNRB0001548 Adichanalloior 1998
2 Ithikkara KL1613005001_240823APB_FTO_443320 Canara Bank CNRB0001548 ADICHANALLOOR 77256
3 Ithikkara KL1613005001_240823APB_FTO_443320 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_240823APB_FTO_443320 Federal Bank FDRL0001278 CHATHANNOOR 1332
5 Ithikkara KL1613005001_240823APB_FTO_443320 Indian Bank IDIB000K221 KAZHAKOOTTAM 1998
6 Ithikkara KL1613005001_240823APB_FTO_443320 State Bank Of India SBIN0005185 CHATHANNUR 4329
7 Ithikkara KL1613005001_240823APB_FTO_443320 State Bank Of India SBIN0015786 KOTTIYAM 9657
8 Ithikkara KL1613005001_240823APB_FTO_443320 State Bank Of India SBIN0070067 CHATHANOOR 1998
9 Ithikkara KL1613005001_240823APB_FTO_443320 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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