Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_261023APB_FTO_629473
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-13-005-001-009/104
(Adichanalloor) 		1613005001NRG24261020231308093 26/10/2023 Oamanaamma 1613005001WL055098 Oamanaamma 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604290 OMANA AMMA C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24261020231308094 26/10/2023 GOPI 1613005001WL055098 GOPI 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604264 GOPI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24261020231308095 26/10/2023 USHAKUMARI 1613005001WL055098 USHAKUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604268 USHA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24261020231308096 26/10/2023 SAROJINIYAMMA 1613005001WL055098 SAROJINIYAMMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604273 SAROJINIYAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24261020231308097 26/10/2023 SYAMALA M 1613005001WL055098 SYAMALA M 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604251 SYAMALA M CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/475
(Adichanalloor) 		1613005001NRG24261020231308098 26/10/2023 SUCHITHRA K 1613005001WL055098 SUCHITHRA K 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604269 MRS SUCHITHRA K STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24261020231308099 26/10/2023 MINI B 1613005001WL055098 MINI B 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604270 MINI B CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24261020231308101 26/10/2023 PRASANNA P 1613005001WL055098 PRASANNA P 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604263 PRASANNA P CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24261020231308102 26/10/2023 LATHIKA S 1613005001WL055098 LATHIKA S 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604248 LATIKAMMA S FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24261020231308103 26/10/2023 NALINA R 1613005001WL055098 NALINA R 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604265 NALINA R CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24261020231308104 26/10/2023 MOLLYKUTTY 1613005001WL055098 MOLLYKUTTY 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604252 MOLLYKUTTY CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/78
(Adichanalloor) 		1613005001NRG24261020231308105 26/10/2023 SREEDEVI M 1613005001WL055098 SREEDEVI M 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604256 SREEDEVI M CANARA BANK(508532)
13 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24261020231308112 26/10/2023 BEENA V 1613005001WL055098 BEENA V 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604257 MRS BEENA V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24261020231308113 26/10/2023 USHAKUMARI 1613005001WL055098 USHAKUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604255 USHA KUMARI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-010/153
(Adichanalloor) 		1613005001NRG24261020231308114 26/10/2023 MADHU 1613005001WL055098 MADHU 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604272 MADHU CANARA BANK(508532)
16 Ithikkara KL-13-005-001-010/164
(Adichanalloor) 		1613005001NRG24261020231308117 26/10/2023 Jayaravi 1613005001WL055098 Jayaravi 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604260 MRS JAYA RAVI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24261020231308118 26/10/2023 KUNJACHAN 1613005001WL055098 KUNJACHAN 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604288 KUNJACHAN CANARA BANK(508532)
18 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24261020231308121 26/10/2023 Radhamony N 1613005001WL055098 Radhamony N 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604247 MRS RADHAMANI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24261020231308122 26/10/2023 SARASWATHY 1613005001WL055098 SARASWATHY 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604254 SARASWATHY S CANARA BANK(508532)
20 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24261020231308123 26/10/2023 RAMANI AMMA K 1613005001WL055098 RAMANI AMMA K 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604261 RAMANIAMMA K CANARA BANK(508532)
21 Ithikkara KL-13-005-001-010/30
(Adichanalloor) 		1613005001NRG24261020231308127 26/10/2023 ANANDAVALLY 1613005001WL055098 ANANDAVALLY 00078 CNRB0001548 333 333 Processed 27/11/2023 8016604271 ANANDAVALLY CANARA BANK(508532)
22 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24261020231308129 26/10/2023 SUJA S 1613005001WL055098 SUJA S 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604289 MRS SUJA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24261020231308131 26/10/2023 RAJESWARI K 1613005001WL055098 RAJESWARI K 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604246 RAJESWARI K CANARA BANK(508532)
24 Ithikkara KL-13-005-001-010/537
(Adichanalloor) 		1613005001NRG24261020231308132 26/10/2023 SULUMOL 1613005001WL055098 SULUMOL 00078 CNRB0001548 333 333 Processed 27/11/2023 8016604262 SULUMOL CANARA BANK(508532)
25 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24261020231308133 26/10/2023 LALITHAMBIKA 1613005001WL055098 LALITHAMBIKA 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604267 LALITHAMBIKA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-010/540
(Adichanalloor) 		1613005001NRG24261020231308134 26/10/2023 Vijayamma 1613005001WL055098 Vijayamma 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604253 VIJAYAMMA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-010/542
(Adichanalloor) 		1613005001NRG24261020231308135 26/10/2023 P SATHI 1613005001WL055098 P SATHI 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604259 P SATHI CANARA BANK(508532)
28 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24261020231308136 26/10/2023 LEELAMMA 1613005001WL055098 LEELAMMA 00078 CNRB0001548 666 666 Processed 27/11/2023 8016604250 LEELAMMA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24261020231308137 26/10/2023 ROSAMMA VARGHESE 1613005001WL055098 ROSAMMA VARGHESE 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604249 ROSAMMA VARGHESE CANARA BANK(508532)
30 Ithikkara KL-13-005-001-010/550
(Adichanalloor) 		1613005001NRG24261020231308138 26/10/2023 CHELLAMMA 1613005001WL055098 CHELLAMMA 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604266 CHELLAMMA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24261020231308139 26/10/2023 Suja John 1613005001WL055098 Suja John 00078 CNRB0001548 999 999 Processed 27/11/2023 8016604258 SUJA JOHN CANARA BANK(508532)
SubTotal 26640 26640
32 Ithikkara KL-13-008-004-015/5624
(Adichanalloor) 		1613005001NRG24261020231308140 26/10/2023 LEELAMMA L 1613005001WL055098 LEELAMMA L 00078 CNRB0003583 999 999 Processed 27/11/2023 8016604280 LEELAMMA J FEDERAL BANK(607165)
SubTotal 999 999
33 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24261020231308111 26/10/2023 MINI M 1613005001WL055098 MINI M 00127 FDRL0001273 999 999 Processed 27/11/2023 8016604243 MINI M FEDERAL BANK(607165)
SubTotal 999 999
34 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24261020231308120 26/10/2023 Princy George 1613005001WL055098 Princy George 00127 FDRL0001278 666 666 Processed 27/11/2023 8016604244 PRINCY GEORGE FEDERAL BANK(607165)
35 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24261020231308130 26/10/2023 Saramma Chacko 1613005001WL055098 Saramma Chacko 00127 FDRL0001278 999 999 Rejected 27/11/2023 8016604245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
36 Ithikkara KL-13-005-001-010/2895
(Adichanalloor) 		1613005001NRG24261020231308125 26/10/2023 NISHA S 1613005001WL055098 NISHA S 00177 IOBA0003229 333 333 Processed 27/11/2023 8016604276 NISHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
37 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24261020231308100 26/10/2023 Prasanna 1613005001WL055098 Prasanna 00415 SBIN0005185 999 999 Processed 27/11/2023 8016604284 PRASANNA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-010/100
(Adichanalloor) 		1613005001NRG24261020231308106 26/10/2023 SUSAMMA 1613005001WL055098 SUSAMMA 00415 SBIN0005185 999 999 Processed 27/11/2023 8016604287 MRS SUSAMMA STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24261020231308107 26/10/2023 LEELA 1613005001WL055098 LEELA 00415 SBIN0005185 999 999 Processed 27/11/2023 8016604282 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24261020231308108 26/10/2023 VALSALA O 1613005001WL055098 VALSALA O 00415 SBIN0005185 666 666 Processed 27/11/2023 8016604281 VALSALA O CANARA BANK(508532)
41 Ithikkara KL-13-005-001-010/156
(Adichanalloor) 		1613005001NRG24261020231308115 26/10/2023 PADMAVATHY AMMA 1613005001WL055098 PADMAVATHY AMMA 00415 SBIN0005185 666 666 Processed 27/11/2023 8016604277 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-010/202
(Adichanalloor) 		1613005001NRG24261020231308119 26/10/2023 CHACKO 1613005001WL055098 CHACKO 00415 SBIN0005185 999 999 Processed 27/11/2023 8016604274 M CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24261020231308124 26/10/2023 Sukumari G 1613005001WL055098 Sukumari G 00415 SBIN0005185 999 999 Processed 27/11/2023 8016604279 MRS SUKUMARI G STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24261020231308126 26/10/2023 Beena G 1613005001WL055098 Beena G 00415 SBIN0005185 999 999 Processed 27/11/2023 8016604275 MRS BEENA G STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-001-010/43
(Adichanalloor) 		1613005001NRG24261020231308128 26/10/2023 Devaki S 1613005001WL055098 Devaki S 00415 SBIN0005185 999 999 Processed 27/11/2023 8016604278 DEVAKI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
46 Ithikkara KL-13-005-001-010/1121
(Adichanalloor) 		1613005001NRG24261020231308109 26/10/2023 Dali 1613005001WL055098 Dali 00415 SBIN0070067 999 999 Processed 27/11/2023 8016604285 MRS DALY JOHN STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24261020231308116 26/10/2023 SHEELA O 1613005001WL055098 SHEELA O 00415 SBIN0070067 999 999 Processed 27/11/2023 8016604286 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24261020231308110 26/10/2023 LISSY 1613005001WL055098 LISSY 00657 KLGB0040571 999 999 Processed 27/11/2023 8016604283 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_261023APB_FTO_629473 Canara Bank CNRB0001548 ADICHANALLOOR 26640
2 Ithikkara KL1613005001_261023APB_FTO_629473 Canara Bank CNRB0003583 OACHIRA 999
3 Ithikkara KL1613005001_261023APB_FTO_629473 Federal Bank FDRL0001273 UMAYANALLOOR 999
4 Ithikkara KL1613005001_261023APB_FTO_629473 Federal Bank FDRL0001278 CHATHANNOOR 1665
5 Ithikkara KL1613005001_261023APB_FTO_629473 Indian Overseas Bank IOBA0003229 CHATHANNOOR 333
6 Ithikkara KL1613005001_261023APB_FTO_629473 State Bank Of India SBIN0005185 CHATHANNUR 8325
7 Ithikkara KL1613005001_261023APB_FTO_629473 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Ithikkara KL1613005001_261023APB_FTO_629473 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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