Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423APB_FTO_47289
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-13-005-001-004/183
(Adichanalloor) 		1613005001NRG24250420230073879 26/04/2023 SREEEDEVI G 1613005001WL002790 SREEEDEVI G 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148957 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24250420230073880 26/04/2023 CHITRALEKHA 1613005001WL002790 CHITRALEKHA 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148959 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24250420230073881 26/04/2023 Sugandhi G 1613005001WL002790 Sugandhi G 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148953 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24250420230073882 26/04/2023 SARADA J 1613005001WL002790 SARADA J 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148945 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24250420230073883 26/04/2023 Sarojini 1613005001WL002790 Sarojini 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148981 SAROJINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24250420230073885 26/04/2023 G RADHAMONI 1613005001WL002790 G RADHAMONI 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148943 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24250420230073887 26/04/2023 OMANA G 1613005001WL002790 OMANA G 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148972 OMANA G CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24250420230073889 26/04/2023 SHYNI K 1613005001WL002790 SHYNI K 00078 CNRB0001548 999 999 Rejected 20/05/2023 1747148980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Ithikkara KL-13-005-001-005/141
(Adichanalloor) 		1613005001NRG24250420230073890 26/04/2023 Sakunthala 1613005001WL002790 Sakunthala 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148973 SHAKUNTHALA B CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24250420230073892 26/04/2023 Jaya B 1613005001WL002790 Jaya B 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148971 JAYA B CANARA BANK(508532)
11 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24250420230073895 26/04/2023 VISALAKSHI 1613005001WL002790 VISALAKSHI 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148965 VISALAKSHI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24250420230073896 26/04/2023 Podiyamma 1613005001WL002790 Podiyamma 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148985 PODIYAMMA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24250420230073897 26/04/2023 Rosimole B 1613005001WL002790 Rosimole B 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148966 ROSSY MOL CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/242
(Adichanalloor) 		1613005001NRG24250420230073898 26/04/2023 Reeja K 1613005001WL002790 Reeja K 00078 CNRB0001548 333 333 Processed 20/05/2023 1747148958 REEJA K CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24250420230073899 26/04/2023 PRATHEESHA G L 1613005001WL002790 PRATHEESHA G L 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148983 PRATHEESHA G L CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24250420230073900 26/04/2023 Devayani 1613005001WL002790 Devayani 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148984 DEVAYANI A CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24250420230073901 26/04/2023 Sudharma 1613005001WL002790 Sudharma 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148967 SUDHARMA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24250420230073902 26/04/2023 Rugmini 1613005001WL002790 Rugmini 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148956 RUGMINI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2873
(Adichanalloor) 		1613005001NRG24250420230073903 26/04/2023 AMMINI 1613005001WL002790 AMMINI 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148976 AMMINI CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24250420230073904 26/04/2023 Sobhitha 1613005001WL002790 Sobhitha 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148975 SOBHITHA B CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24250420230073905 26/04/2023 RAJESWARY 1613005001WL002790 RAJESWARY 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148950 RAJESWARY B L CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/34
(Adichanalloor) 		1613005001NRG24250420230073906 26/04/2023 THANKAMMA 1613005001WL002790 THANKAMMA 00078 CNRB0001548 333 333 Processed 20/05/2023 1747148961 THANKAMMA CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/69
(Adichanalloor) 		1613005001NRG24250420230073908 26/04/2023 PRABHA 1613005001WL002790 PRABHA 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148982 PRABHA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24250420230073909 26/04/2023 SHEELAKUMARI 1613005001WL002790 SHEELAKUMARI 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148952 SHEELA KUMARY CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24250420230073910 26/04/2023 SHOBANA 1613005001WL002790 SHOBANA 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148947 SHOBANA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/717
(Adichanalloor) 		1613005001NRG24250420230073911 26/04/2023 SREELATHA S 1613005001WL002790 SREELATHA S 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148949 SREELATHA S CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24250420230073912 26/04/2023 NAYANATHARA S 1613005001WL002790 NAYANATHARA S 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148951 NAYANA THARA S CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24250420230073913 26/04/2023 SHOBHANA 1613005001WL002790 SHOBHANA 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148960 SOBHANA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24250420230073914 26/04/2023 LEELA 1613005001WL002790 LEELA 00078 CNRB0001548 333 333 Processed 20/05/2023 1747148963 LEELA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24250420230073915 26/04/2023 G RAJAN PILLAI 1613005001WL002790 G RAJAN PILLAI 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148948 RAJAN PILLAI G CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/753
(Adichanalloor) 		1613005001NRG24250420230073916 26/04/2023 Sreeletha S 1613005001WL002790 Sreeletha S 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148964 SREELATHA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24250420230073917 26/04/2023 VAVACHY K 1613005001WL002790 VAVACHY K 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148944 VAVACHY K CANARA BANK(508532)
33 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24250420230073918 26/04/2023 REENA 1613005001WL002790 REENA 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148977 REENA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-005/829
(Adichanalloor) 		1613005001NRG24250420230073919 26/04/2023 PUSHPAVALLY 1613005001WL002790 PUSHPAVALLY 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148974 PUSHPAVALLY CANARA BANK(508532)
35 Ithikkara KL-13-005-001-005/92
(Adichanalloor) 		1613005001NRG24250420230073920 26/04/2023 AMMINI 1613005001WL002790 AMMINI 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148968 AMMINI CANARA BANK(508532)
36 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24250420230073921 26/04/2023 GIRIJA 1613005001WL002790 GIRIJA 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148970 GIRIJA CANARA BANK(508532)
37 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24250420230073922 26/04/2023 OMANA P 1613005001WL002790 OMANA P 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148969 OMANA P CANARA BANK(508532)
38 Ithikkara KL-13-005-001-006/1039
(Adichanalloor) 		1613005001NRG24250420230073923 26/04/2023 Meharunnisa 1613005001WL002790 Meharunnisa 00078 CNRB0001548 333 333 Processed 20/05/2023 1747148979 HAIRUNNISA CANARA BANK(508532)
39 Ithikkara KL-13-005-001-006/1090
(Adichanalloor) 		1613005001NRG24250420230073924 26/04/2023 HAZEENA 1613005001WL002790 HAZEENA 00078 CNRB0001548 333 333 Processed 20/05/2023 1747148954 ASEENA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-006/267
(Adichanalloor) 		1613005001NRG24250420230073925 26/04/2023 Fathima 1613005001WL002790 Fathima 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148962 FATHIMA . INDUSIND BANK(607189)
41 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24250420230073926 26/04/2023 ZEENATH 1613005001WL002790 ZEENATH 00078 CNRB0001548 666 666 Processed 20/05/2023 1747148955 ZEENATH CANARA BANK(508532)
42 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24250420230073927 26/04/2023 SULOCHANA 1613005001WL002790 SULOCHANA 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148978 SULOCHANA CANARA BANK(508532)
43 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24250420230073928 26/04/2023 GEETHA N 1613005001WL002790 GEETHA N 00078 CNRB0001548 999 999 Processed 20/05/2023 1747148946 GEETHA N CANARA BANK(508532)
SubTotal 35631 35631
44 Ithikkara KL-13-007-003-011/731
(Adichanalloor) 		1613005001NRG24250420230073929 26/04/2023 MANJUSHA MK 1613005001WL002790 MANJUSHA MK 00078 CNRB0014506 999 999 Processed 20/05/2023 1747148991 MANJUSHA M K CANARA BANK(508532)
SubTotal 999 999
45 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24250420230073893 26/04/2023 Raju 1613005001WL002790 Raju 00176 IDIB000K265 999 999 Processed 20/05/2023 1747148989 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 999 999
46 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24250420230073894 26/04/2023 sandhya 1613005001WL002790 sandhya 00415 SBIN0005185 999 999 Processed 20/05/2023 1747148986 Mrs. Sandhya S INDIAN BANK(607105)
47 Ithikkara KL-13-005-001-005/46
(Adichanalloor) 		1613005001NRG24250420230073907 26/04/2023 SofiKunjumon 1613005001WL002790 SofiKunjumon 00415 SBIN0005185 999 999 Processed 20/05/2023 1747148992 MRS SOFIKUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24250420230073884 26/04/2023 VASANTHAKUMARY 1613005001WL002790 VASANTHAKUMARY 00415 SBIN0070067 999 999 Processed 20/05/2023 1747148987 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24250420230073891 26/04/2023 sujitha r 1613005001WL002790 sujitha r 00415 SBIN0070067 999 999 Processed 20/05/2023 1747148990 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Ithikkara KL-13-005-001-005/1234
(Adichanalloor) 		1613005001NRG24250420230073888 26/04/2023 Raji R 1613005001WL002790 Raji R 00657 KLGB0040577 999 999 Processed 20/05/2023 1747148988 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423APB_FTO_47289 Canara Bank CNRB0001548 ADICHANALLOOR 35631
2 Ithikkara KL1613005001_260423APB_FTO_47289 Canara Bank CNRB0014506 Kakkottumoola 999
3 Ithikkara KL1613005001_260423APB_FTO_47289 Indian Bank IDIB000K265 KOTTIYAM 999
4 Ithikkara KL1613005001_260423APB_FTO_47289 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Ithikkara KL1613005001_260423APB_FTO_47289 State Bank Of India SBIN0070067 CHATHANOOR 1998
6 Ithikkara KL1613005001_260423APB_FTO_47289 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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