Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_140823APB_FTO_401413
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-13-005-001-003/526
(Adichanalloor) 		1613005001NRG24140820230798252 14/08/2023 KUMARI 1613005001WL032884 KUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769156 KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/725
(Adichanalloor) 		1613005001NRG24140820230798253 14/08/2023 Sreeja Unni 1613005001WL032884 Sreeja Unni 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769147 SREEJA UNNIKUNJU CANARA BANK(508532)
3 Ithikkara KL-13-005-001-005/741
(Adichanalloor) 		1613005001NRG24140820230798254 14/08/2023 JALAJAKUMARI P 1613005001WL032884 JALAJAKUMARI P 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769160 JALAJAKUMARI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-005/745
(Adichanalloor) 		1613005001NRG24140820230798255 14/08/2023 VIJAYAMMA 1613005001WL032884 VIJAYAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769150 VIJAYAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-006/227
(Adichanalloor) 		1613005001NRG24140820230798256 14/08/2023 NOWSHAD 1613005001WL032884 NOWSHAD 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769163 NOUSHAD CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/104
(Adichanalloor) 		1613005001NRG24140820230798257 14/08/2023 Radha 1613005001WL032884 Radha 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769167 RADHAMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-001-007/1056
(Adichanalloor) 		1613005001NRG24140820230798258 14/08/2023 ACHANKUNJU 1613005001WL032884 ACHANKUNJU 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769162 ACHANKUNJU CANARA BANK(508532)
8 Ithikkara KL-13-005-001-007/1068
(Adichanalloor) 		1613005001NRG24140820230798259 14/08/2023 SHEELA LUCCOSE 1613005001WL032884 SHEELA LUCCOSE 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769161 SHEELA LUCCOSE CANARA BANK(508532)
9 Ithikkara KL-13-005-001-007/1069
(Adichanalloor) 		1613005001NRG24140820230798260 14/08/2023 Geetha mathew 1613005001WL032884 Geetha mathew 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769139 GEETHA MATHEW CANARA BANK(508532)
10 Ithikkara KL-13-005-001-007/1084
(Adichanalloor) 		1613005001NRG24140820230798261 14/08/2023 ammini 1613005001WL032884 ammini 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769143 MRS AMMINI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-007/1087
(Adichanalloor) 		1613005001NRG24140820230798262 14/08/2023 Omana 1613005001WL032884 Omana 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5799769148 OMANA M CANARA BANK(508532)
12 Ithikkara KL-13-005-001-007/137
(Adichanalloor) 		1613005001NRG24140820230798263 14/08/2023 PRASANNAKUMARI S 1613005001WL032884 PRASANNAKUMARI S 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5799769134 PRASANNA KUMARI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-007/1453
(Adichanalloor) 		1613005001NRG24140820230798264 14/08/2023 Aleykutty 1613005001WL032884 Aleykutty 00078 CNRB0001548 999 999 Processed 21/09/2023 5799769140 ALEYKUTTY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-007/151
(Adichanalloor) 		1613005001NRG24140820230798265 14/08/2023 GEETHA GOPALAKRISHNAN 1613005001WL032884 GEETHA GOPALAKRISHNAN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769166 GEETHA GOPALAKRISHNAN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-007/218
(Adichanalloor) 		1613005001NRG24140820230798266 14/08/2023 Indirabhai Amma 1613005001WL032884 Indirabhai Amma 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769149 INDIRABAI B CANARA BANK(508532)
16 Ithikkara KL-13-005-001-007/298
(Adichanalloor) 		1613005001NRG24140820230798268 14/08/2023 USHA KUMARI 1613005001WL032884 USHA KUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769159 USHA KUMARI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-007/299
(Adichanalloor) 		1613005001NRG24140820230798269 14/08/2023 SINDHU 1613005001WL032884 SINDHU 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769151 SINDHU R CANARA BANK(508532)
18 Ithikkara KL-13-005-001-007/3004
(Adichanalloor) 		1613005001NRG24140820230798270 14/08/2023 Susamma 1613005001WL032884 Susamma 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5799769164 SUSAMMA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-007/304
(Adichanalloor) 		1613005001NRG24140820230798271 14/08/2023 Deeja 1613005001WL032884 Deeja 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769169 DEEJA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-007/309
(Adichanalloor) 		1613005001NRG24140820230798272 14/08/2023 SALIM 1613005001WL032884 SALIM 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769146 SALIM M CANARA BANK(508532)
21 Ithikkara KL-13-005-001-007/365
(Adichanalloor) 		1613005001NRG24140820230798273 14/08/2023 Ramlath beevi 1613005001WL032884 Ramlath beevi 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769152 RAMLATHBEEVI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-007/454
(Adichanalloor) 		1613005001NRG24140820230798274 14/08/2023 SAJIDA 1613005001WL032884 SAJIDA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769153 MASTER AL AMEEN S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-007/457
(Adichanalloor) 		1613005001NRG24140820230798275 14/08/2023 AELIKKUTTY 1613005001WL032884 AELIKKUTTY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769168 ALYKUTTY CANARA BANK(508532)
24 Ithikkara KL-13-005-001-007/459
(Adichanalloor) 		1613005001NRG24140820230798276 14/08/2023 VALSAMMA 1613005001WL032884 VALSAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769142 VALSAMMA K CANARA BANK(508532)
25 Ithikkara KL-13-005-001-007/463
(Adichanalloor) 		1613005001NRG24140820230798277 14/08/2023 KAMALA 1613005001WL032884 KAMALA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769158 KAMALA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-007/464
(Adichanalloor) 		1613005001NRG24140820230798278 14/08/2023 GIRIJA 1613005001WL032884 GIRIJA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769155 GIRIJA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-007/466
(Adichanalloor) 		1613005001NRG24140820230798279 14/08/2023 Akhila Alexander 1613005001WL032884 Akhila Alexander 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5799769165 AKHILA ALEXANDER CANARA BANK(508532)
28 Ithikkara KL-13-005-001-007/475
(Adichanalloor) 		1613005001NRG24140820230798280 14/08/2023 MINI 1613005001WL032884 MINI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769145 MINI CANARA BANK(508532)
29 Ithikkara KL-13-005-001-007/477
(Adichanalloor) 		1613005001NRG24140820230798281 14/08/2023 OMANA 1613005001WL032884 OMANA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769144 OMANA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-007/479
(Adichanalloor) 		1613005001NRG24140820230798282 14/08/2023 PADMAVATHY A 1613005001WL032884 PADMAVATHY A 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769136 PADMAVATHI A DHANALAXMI BANK(607239)
31 Ithikkara KL-13-005-001-007/498
(Adichanalloor) 		1613005001NRG24140820230798283 14/08/2023 LEELAMMA 1613005001WL032884 LEELAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769138 LEELAMMA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-007/500
(Adichanalloor) 		1613005001NRG24140820230798284 14/08/2023 SASIKALA 1613005001WL032884 SASIKALA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5799769154 SASIKALA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-007/501
(Adichanalloor) 		1613005001NRG24140820230798285 14/08/2023 BABY G 1613005001WL032884 BABY G 00078 CNRB0001548 999 999 Processed 21/09/2023 5799769133 BABY G CANARA BANK(508532)
34 Ithikkara KL-13-005-001-007/502
(Adichanalloor) 		1613005001NRG24140820230798286 14/08/2023 MARIYAMMA 1613005001WL032884 MARIYAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769157 MARIYAMMA CANARA BANK(508532)
35 Ithikkara KL-13-005-001-007/504
(Adichanalloor) 		1613005001NRG24140820230798287 14/08/2023 SARAMMA S 1613005001WL032884 SARAMMA S 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769132 SARAMMA S CANARA BANK(508532)
36 Ithikkara KL-13-005-001-007/506
(Adichanalloor) 		1613005001NRG24140820230798288 14/08/2023 KARTHIKEYAN G 1613005001WL032884 KARTHIKEYAN G 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769135 Mr. KARTHIKEYAN NAIR G CENTRAL BANK OF INDIA(607115)
37 Ithikkara KL-13-005-001-007/507
(Adichanalloor) 		1613005001NRG24140820230798289 14/08/2023 YOHANNAN CHACKO 1613005001WL032884 YOHANNAN CHACKO 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769131 YOHANNAN CHACKO CANARA BANK(508532)
38 Ithikkara KL-13-005-001-007/521
(Adichanalloor) 		1613005001NRG24140820230798290 14/08/2023 SAINA 1613005001WL032884 SAINA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769137 SAINA CANARA BANK(508532)
39 Ithikkara KL-13-005-001-007/55
(Adichanalloor) 		1613005001NRG24140820230798291 14/08/2023 ROSY 1613005001WL032884 ROSY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769130 ROSY CANARA BANK(508532)
40 Ithikkara KL-13-005-001-007/56
(Adichanalloor) 		1613005001NRG24140820230798292 14/08/2023 Kunjumon 1613005001WL032884 Kunjumon 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799769141 KUNJUMON T CANARA BANK(508532)
SubTotal 72261 72261
41 Ithikkara KL-13-005-001-007/2863
(Adichanalloor) 		1613005001NRG24140820230798267 14/08/2023 Thahira 1613005001WL032884 Thahira 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799769170 THAHIRA H UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_140823APB_FTO_401413 Canara Bank CNRB0001548 Adichanalloior 27639
2 Ithikkara KL1613005001_140823APB_FTO_401413 Canara Bank CNRB0001548 ADICHANALLOOR 44622
3 Ithikkara KL1613005001_140823APB_FTO_401413 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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