Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_030523APB_FTO_61230
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) 		1613005001NRG24020520230102830 03/05/2023 SREEEDEVI G 1613005001WL004042 SREEEDEVI G 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628434 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24020520230102831 03/05/2023 CHITRALEKHA 1613005001WL004042 CHITRALEKHA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748628407 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24020520230102832 03/05/2023 Sugandhi G 1613005001WL004042 Sugandhi G 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628438 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24020520230102833 03/05/2023 SARADA J 1613005001WL004042 SARADA J 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628446 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24020520230102834 03/05/2023 Sarojini 1613005001WL004042 Sarojini 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628422 SAROJINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24020520230102836 03/05/2023 G RADHAMONI 1613005001WL004042 G RADHAMONI 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628448 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24020520230102837 03/05/2023 BABY M 1613005001WL004042 BABY M 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628408 BABY M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24020520230102838 03/05/2023 OMANA G 1613005001WL004042 OMANA G 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628417 OMANA G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-005/1233
(Adichanalloor) 		1613005001NRG24020520230102839 03/05/2023 BINDHU J 1613005001WL004042 BINDHU J 00078 CNRB0001548 933 933 Processed 20/05/2023 1748628405 BINDHU J CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24020520230102842 03/05/2023 SHYNI K 1613005001WL004042 SHYNI K 00078 CNRB0001548 999 999 Rejected 20/05/2023 1748628421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24020520230102844 03/05/2023 Jaya B 1613005001WL004042 Jaya B 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628416 JAYA B CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24020520230102847 03/05/2023 VISALAKSHI 1613005001WL004042 VISALAKSHI 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628412 VISALAKSHI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24020520230102848 03/05/2023 Podiyamma 1613005001WL004042 Podiyamma 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628425 PODIYAMMA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24020520230102849 03/05/2023 Rosimole B 1613005001WL004042 Rosimole B 00078 CNRB0001548 333 333 Processed 20/05/2023 1748628413 ROSSY MOL CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/242
(Adichanalloor) 		1613005001NRG24020520230102850 03/05/2023 Reeja K 1613005001WL004042 Reeja K 00078 CNRB0001548 333 333 Processed 20/05/2023 1748628406 REEJA K CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24020520230102851 03/05/2023 PRATHEESHA G L 1613005001WL004042 PRATHEESHA G L 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628423 PRATHEESHA G L CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24020520230102852 03/05/2023 Devayani 1613005001WL004042 Devayani 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628424 DEVAYANI A CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24020520230102853 03/05/2023 Sudharma 1613005001WL004042 Sudharma 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628433 SUDHARMA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24020520230102854 03/05/2023 Rugmini 1613005001WL004042 Rugmini 00078 CNRB0001548 333 333 Processed 20/05/2023 1748628435 RUGMINI CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24020520230102855 03/05/2023 Sobhitha 1613005001WL004042 Sobhitha 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628418 SOBHITHA B CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24020520230102856 03/05/2023 RAJESWARY 1613005001WL004042 RAJESWARY 00078 CNRB0001548 333 333 Processed 20/05/2023 1748628441 RAJESWARY B L CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24020520230102858 03/05/2023 SHEELAKUMARI 1613005001WL004042 SHEELAKUMARI 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628439 SHEELA KUMARY CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24020520230102859 03/05/2023 SHOBANA 1613005001WL004042 SHOBANA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628444 SHOBANA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/717
(Adichanalloor) 		1613005001NRG24020520230102860 03/05/2023 SREELATHA S 1613005001WL004042 SREELATHA S 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628442 SREELATHA S CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24020520230102861 03/05/2023 NAYANATHARA S 1613005001WL004042 NAYANATHARA S 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628440 NAYANA THARA S CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24020520230102862 03/05/2023 SHOBHANA 1613005001WL004042 SHOBHANA 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628409 SOBHANA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24020520230102863 03/05/2023 LEELA 1613005001WL004042 LEELA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628411 LEELA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24020520230102864 03/05/2023 G RAJAN PILLAI 1613005001WL004042 G RAJAN PILLAI 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628443 RAJAN PILLAI G CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24020520230102865 03/05/2023 VAVACHY K 1613005001WL004042 VAVACHY K 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628447 VAVACHY K CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24020520230102866 03/05/2023 REENA 1613005001WL004042 REENA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628419 REENA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24020520230102867 03/05/2023 GIRIJA 1613005001WL004042 GIRIJA 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628415 GIRIJA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24020520230102868 03/05/2023 OMANA P 1613005001WL004042 OMANA P 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628414 OMANA P CANARA BANK(508532)
33 Ithikkara KL-13-005-001-006/1090
(Adichanalloor) 		1613005001NRG24020520230102869 03/05/2023 HAZEENA 1613005001WL004042 HAZEENA 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628437 ASEENA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-006/267
(Adichanalloor) 		1613005001NRG24020520230102870 03/05/2023 Fathima 1613005001WL004042 Fathima 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628410 FATHIMA . INDUSIND BANK(607189)
35 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24020520230102871 03/05/2023 ZEENATH 1613005001WL004042 ZEENATH 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628436 ZEENATH CANARA BANK(508532)
36 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24020520230102872 03/05/2023 SULOCHANA 1613005001WL004042 SULOCHANA 00078 CNRB0001548 666 666 Processed 20/05/2023 1748628420 SULOCHANA CANARA BANK(508532)
37 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24020520230102873 03/05/2023 GEETHA N 1613005001WL004042 GEETHA N 00078 CNRB0001548 999 999 Processed 20/05/2023 1748628445 GEETHA N CANARA BANK(508532)
SubTotal 30730 30730
38 Ithikkara KL-13-007-003-011/731
(Adichanalloor) 		1613005001NRG24020520230102874 03/05/2023 MANJUSHA MK 1613005001WL004042 MANJUSHA MK 00078 CNRB0014506 999 999 Processed 20/05/2023 1748628429 MANJUSHA M K CANARA BANK(508532)
SubTotal 999 999
39 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24020520230102845 03/05/2023 Raju 1613005001WL004042 Raju 00176 IDIB000K265 999 999 Processed 20/05/2023 1748628430 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 999 999
40 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24020520230102846 03/05/2023 sandhya 1613005001WL004042 sandhya 00415 SBIN0005185 999 999 Processed 20/05/2023 1748628426 Mrs. Sandhya S INDIAN BANK(607105)
41 Ithikkara KL-13-005-001-005/46
(Adichanalloor) 		1613005001NRG24020520230102857 03/05/2023 SofiKunjumon 1613005001WL004042 SofiKunjumon 00415 SBIN0005185 666 666 Processed 20/05/2023 1748628432 MRS SOFIKUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24020520230102835 03/05/2023 VASANTHAKUMARY 1613005001WL004042 VASANTHAKUMARY 00415 SBIN0070067 933 933 Processed 20/05/2023 1748628427 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24020520230102843 03/05/2023 sujitha r 1613005001WL004042 sujitha r 00415 SBIN0070067 666 666 Processed 20/05/2023 1748628431 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1599 1599
44 Ithikkara KL-13-005-001-005/1234
(Adichanalloor) 		1613005001NRG24020520230102840 03/05/2023 Raji R 1613005001WL004042 Raji R 00657 KLGB0040577 333 333 Processed 20/05/2023 1748628428 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 36325 36325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_030523APB_FTO_61230 Canara Bank CNRB0001548 ADICHANALLOOR 30730
2 Ithikkara KL1613005001_030523APB_FTO_61230 Canara Bank CNRB0014506 Kakkottumoola 999
3 Ithikkara KL1613005001_030523APB_FTO_61230 Indian Bank IDIB000K265 KOTTIYAM 999
4 Ithikkara KL1613005001_030523APB_FTO_61230 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Ithikkara KL1613005001_030523APB_FTO_61230 State Bank Of India SBIN0070067 CHATHANOOR 1599
6 Ithikkara KL1613005001_030523APB_FTO_61230 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333

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