Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_171023APB_FTO_597569
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) 		1613005001NRG24171020231227243 17/10/2023 Oamanaamma 1613005001WL051548 Oamanaamma 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928708 OMANA AMMA C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24171020231227244 17/10/2023 GOPI 1613005001WL051548 GOPI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021928712 GOPI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/469
(Adichanalloor) 		1613005001NRG24171020231227245 17/10/2023 SUSI MATHAI 1613005001WL051548 SUSI MATHAI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928728 MRS SUSY MATHAI STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24171020231227246 17/10/2023 USHAKUMARI 1613005001WL051548 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928729 USHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24171020231227247 17/10/2023 SAROJINIYAMMA 1613005001WL051548 SAROJINIYAMMA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928730 SAROJINIYAMMA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24171020231227248 17/10/2023 SYAMALA M 1613005001WL051548 SYAMALA M 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928710 SYAMALA M CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/475
(Adichanalloor) 		1613005001NRG24171020231227249 17/10/2023 SUCHITHRA K 1613005001WL051548 SUCHITHRA K 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021928731 MRS SUCHITHRA K STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24171020231227250 17/10/2023 MINI B 1613005001WL051548 MINI B 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928732 MINI B CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24171020231227252 17/10/2023 PRASANNA P 1613005001WL051548 PRASANNA P 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928713 PRASANNA P CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24171020231227253 17/10/2023 LATHIKA S 1613005001WL051548 LATHIKA S 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928704 LATIKAMMA S FEDERAL BANK(607165)
11 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24171020231227254 17/10/2023 NALINA R 1613005001WL051548 NALINA R 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928714 NALINA R CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24171020231227255 17/10/2023 MOLLYKUTTY 1613005001WL051548 MOLLYKUTTY 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928705 MOLLYKUTTY CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/78
(Adichanalloor) 		1613005001NRG24171020231227256 17/10/2023 SREEDEVI M 1613005001WL051548 SREEDEVI M 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928715 SREEDEVI M CANARA BANK(508532)
14 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24171020231227263 17/10/2023 BEENA V 1613005001WL051548 BEENA V 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928723 MRS BEENA V STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24171020231227264 17/10/2023 USHAKUMARI 1613005001WL051548 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928721 USHA KUMARI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-010/1503
(Adichanalloor) 		1613005001NRG24171020231227265 17/10/2023 Shailaja S Alias Shyla 1613005001WL051548 Shailaja S Alias Shyla 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928709 SHYLA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-010/153
(Adichanalloor) 		1613005001NRG24171020231227266 17/10/2023 MADHU 1613005001WL051548 MADHU 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928737 MADHU CANARA BANK(508532)
18 Ithikkara KL-13-005-001-010/164
(Adichanalloor) 		1613005001NRG24171020231227269 17/10/2023 Jayaravi 1613005001WL051548 Jayaravi 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928725 MRS JAYA RAVI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24171020231227271 17/10/2023 KUNJACHAN 1613005001WL051548 KUNJACHAN 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928740 KUNJACHAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24171020231227274 17/10/2023 Radhamony N 1613005001WL051548 Radhamony N 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928711 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24171020231227275 17/10/2023 SARASWATHY 1613005001WL051548 SARASWATHY 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928726 SARASWATHY S CANARA BANK(508532)
22 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24171020231227276 17/10/2023 RAMANI AMMA K 1613005001WL051548 RAMANI AMMA K 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928724 RAMANIAMMA K CANARA BANK(508532)
23 Ithikkara KL-13-005-001-010/30
(Adichanalloor) 		1613005001NRG24171020231227281 17/10/2023 ANANDAVALLY 1613005001WL051548 ANANDAVALLY 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928735 ANANDAVALLY CANARA BANK(508532)
24 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24171020231227283 17/10/2023 SUJA S 1613005001WL051548 SUJA S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928719 MRS SUJA S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24171020231227285 17/10/2023 RAJESWARI K 1613005001WL051548 RAJESWARI K 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928703 RAJESWARI K CANARA BANK(508532)
26 Ithikkara KL-13-005-001-010/537
(Adichanalloor) 		1613005001NRG24171020231227286 17/10/2023 SULUMOL 1613005001WL051548 SULUMOL 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928716 SULUMOL CANARA BANK(508532)
27 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24171020231227287 17/10/2023 LALITHAMBIKA 1613005001WL051548 LALITHAMBIKA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928717 LALITHAMBIKA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-010/540
(Adichanalloor) 		1613005001NRG24171020231227288 17/10/2023 Vijayamma 1613005001WL051548 Vijayamma 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928727 VIJAYAMMA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-010/542
(Adichanalloor) 		1613005001NRG24171020231227289 17/10/2023 P SATHI 1613005001WL051548 P SATHI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928722 P SATHI CANARA BANK(508532)
30 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24171020231227290 17/10/2023 LEELAMMA 1613005001WL051548 LEELAMMA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928706 LEELAMMA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24171020231227291 17/10/2023 ROSAMMA VARGHESE 1613005001WL051548 ROSAMMA VARGHESE 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928707 ROSAMMA VARGHESE CANARA BANK(508532)
32 Ithikkara KL-13-005-001-010/550
(Adichanalloor) 		1613005001NRG24171020231227292 17/10/2023 CHELLAMMA 1613005001WL051548 CHELLAMMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021928720 CHELLAMMA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24171020231227293 17/10/2023 Suja John 1613005001WL051548 Suja John 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021928718 SUJA JOHN CANARA BANK(508532)
SubTotal 62604 62604
34 Ithikkara KL-13-008-004-015/5624
(Adichanalloor) 		1613005001NRG24171020231227294 17/10/2023 LEELAMMA L 1613005001WL051548 LEELAMMA L 00078 CNRB0003583 1665 1665 Processed 27/11/2023 8021928751 LEELAMMA J FEDERAL BANK(607165)
SubTotal 1665 1665
35 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24171020231227262 17/10/2023 MINI M 1613005001WL051548 MINI M 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8021928700 MINI M FEDERAL BANK(607165)
SubTotal 1998 1998
36 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24171020231227273 17/10/2023 Princy George 1613005001WL051548 Princy George 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021928701 PRINCY GEORGE FEDERAL BANK(607165)
37 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24171020231227284 17/10/2023 Saramma Chacko 1613005001WL051548 Saramma Chacko 00127 FDRL0001278 1665 1665 Rejected 27/11/2023 8021928702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
38 Ithikkara KL-13-005-001-010/2895
(Adichanalloor) 		1613005001NRG24171020231227279 17/10/2023 NISHA S 1613005001WL051548 NISHA S 00177 IOBA0003229 666 666 Processed 27/11/2023 8021928742 NISHA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
39 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24171020231227251 17/10/2023 Prasanna 1613005001WL051548 Prasanna 00415 SBIN0005185 333 333 Processed 27/11/2023 8021928733 PRASANNA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-010/100
(Adichanalloor) 		1613005001NRG24171020231227257 17/10/2023 SUSAMMA 1613005001WL051548 SUSAMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021928736 MRS SUSAMMA STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24171020231227258 17/10/2023 LEELA 1613005001WL051548 LEELA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021928734 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24171020231227259 17/10/2023 VALSALA O 1613005001WL051548 VALSALA O 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021928739 VALSALA O CANARA BANK(508532)
43 Ithikkara KL-13-005-001-010/156
(Adichanalloor) 		1613005001NRG24171020231227267 17/10/2023 PADMAVATHY AMMA 1613005001WL051548 PADMAVATHY AMMA 00415 SBIN0005185 999 999 Processed 27/11/2023 8021928738 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-010/165
(Adichanalloor) 		1613005001NRG24171020231227270 17/10/2023 INDIRA G 1613005001WL051548 INDIRA G 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021928747 INDIRA G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-001-010/202
(Adichanalloor) 		1613005001NRG24171020231227272 17/10/2023 CHACKO 1613005001WL051548 CHACKO 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021928748 M CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24171020231227277 17/10/2023 Sukumari G 1613005001WL051548 Sukumari G 00415 SBIN0005185 333 333 Processed 27/11/2023 8021928745 MRS SUKUMARI G STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-001-010/2884
(Adichanalloor) 		1613005001NRG24171020231227278 17/10/2023 ANITHAKUMARI C 1613005001WL051548 ANITHAKUMARI C 00415 SBIN0005185 333 333 Processed 27/11/2023 8021928746 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24171020231227280 17/10/2023 Beena G 1613005001WL051548 Beena G 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021928741 MRS BEENA G STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-010/43
(Adichanalloor) 		1613005001NRG24171020231227282 17/10/2023 Devaki S 1613005001WL051548 Devaki S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021928749 DEVAKI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
50 Ithikkara KL-13-005-001-010/1121
(Adichanalloor) 		1613005001NRG24171020231227260 17/10/2023 Dali 1613005001WL051548 Dali 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021928750 MRS DALY JOHN STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24171020231227268 17/10/2023 SHEELA O 1613005001WL051548 SHEELA O 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021928744 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24171020231227261 17/10/2023 LISSY 1613005001WL051548 LISSY 00657 KLGB0040571 999 999 Processed 27/11/2023 8021928743 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_171023APB_FTO_597569 Canara Bank CNRB0001548 ADICHANALLOOR 62604
2 Ithikkara KL1613005001_171023APB_FTO_597569 Canara Bank CNRB0003583 OACHIRA 1665
3 Ithikkara KL1613005001_171023APB_FTO_597569 Federal Bank FDRL0001273 UMAYANALLOOR 1998
4 Ithikkara KL1613005001_171023APB_FTO_597569 Federal Bank FDRL0001278 CHATHANNOOR 3330
5 Ithikkara KL1613005001_171023APB_FTO_597569 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
6 Ithikkara KL1613005001_171023APB_FTO_597569 State Bank Of India SBIN0005185 CHATHANNUR 13653
7 Ithikkara KL1613005001_171023APB_FTO_597569 State Bank Of India SBIN0070067 CHATHANOOR 3996
8 Ithikkara KL1613005001_171023APB_FTO_597569 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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