Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_071023APB_FTO_566172
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) 		1613005001NRG24071020231155902 07/10/2023 SREEEDEVI G 1613005001WL048295 SREEEDEVI G 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164461 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24071020231155903 07/10/2023 CHITRALEKHA 1613005001WL048295 CHITRALEKHA 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164463 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24071020231155905 07/10/2023 Sugandhi G 1613005001WL048295 Sugandhi G 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7366164458 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24071020231155906 07/10/2023 SARADA J 1613005001WL048295 SARADA J 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164456 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/1153
(Adichanalloor) 		1613005001NRG24071020231155907 07/10/2023 Sarojini 1613005001WL048295 Sarojini 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164477 SAROJINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24071020231155909 07/10/2023 G RADHAMONI 1613005001WL048295 G RADHAMONI 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164455 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24071020231155910 07/10/2023 BABY M 1613005001WL048295 BABY M 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164464 BABY M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/119
(Adichanalloor) 		1613005001NRG24071020231155911 07/10/2023 OMANA G 1613005001WL048295 OMANA G 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164473 OMANA G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-005/1233
(Adichanalloor) 		1613005001NRG24071020231155913 07/10/2023 BINDHU J 1613005001WL048295 BINDHU J 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164462 BINDHU J CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24071020231155915 07/10/2023 Shyni 1613005001WL048295 Shyni 00078 CNRB0001548 1665 1665 Rejected 10/11/2023 7366164476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ithikkara KL-13-005-001-005/137
(Adichanalloor) 		1613005001NRG24071020231155916 07/10/2023 Shyni 1613005001WL048295 Shyni 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7366164466 SHYNI S CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24071020231155918 07/10/2023 Jaya B 1613005001WL048295 Jaya B 00078 CNRB0001548 999 999 Processed 11/11/2023 7366164472 JAYA B CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/227
(Adichanalloor) 		1613005001NRG24071020231155921 07/10/2023 VISALAKSHI 1613005001WL048295 VISALAKSHI 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7366164469 VISALAKSHI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24071020231155922 07/10/2023 Podiyamma 1613005001WL048295 Podiyamma 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164480 PODIYAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24071020231155923 07/10/2023 Rosimole B 1613005001WL048295 Rosimole B 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164470 ROSSY MOL CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/2762
(Adichanalloor) 		1613005001NRG24071020231155924 07/10/2023 PRATHEESHA G L 1613005001WL048295 PRATHEESHA G L 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7366164478 PRATHEESHA G L CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/2764
(Adichanalloor) 		1613005001NRG24071020231155925 07/10/2023 Devayani 1613005001WL048295 Devayani 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164479 DEVAYANI A CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24071020231155926 07/10/2023 Sudharma 1613005001WL048295 Sudharma 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164471 SUDHARMA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24071020231155927 07/10/2023 Rugmini 1613005001WL048295 Rugmini 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164460 RUGMINI CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/2872
(Adichanalloor) 		1613005001NRG24071020231155928 07/10/2023 SANTHI 1613005001WL048295 SANTHI 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164465 SANTHI CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/2873
(Adichanalloor) 		1613005001NRG24071020231155929 07/10/2023 AMMINI 1613005001WL048295 AMMINI 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7366164474 AMMINI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24071020231155930 07/10/2023 ZEENATH 1613005001WL048295 ZEENATH 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164459 ZEENATH CANARA BANK(508532)
23 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24071020231155931 07/10/2023 SULOCHANA 1613005001WL048295 SULOCHANA 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164475 SULOCHANA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24071020231155932 07/10/2023 GEETHA N 1613005001WL048295 GEETHA N 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7366164457 GEETHA N CANARA BANK(508532)
SubTotal 37629 37629
25 Ithikkara KL-13-007-003-011/731
(Adichanalloor) 		1613005001NRG24071020231155933 07/10/2023 MANJUSHA MK 1613005001WL048295 MANJUSHA MK 00078 CNRB0014506 1332 1332 Processed 11/11/2023 7366164486 MANJUSHA M K CANARA BANK(508532)
SubTotal 1332 1332
26 Ithikkara KL-13-005-001-004/1081
(Adichanalloor) 		1613005001NRG24071020231155900 07/10/2023 SEETHA 1613005001WL048295 SEETHA 00176 IDIB000K099 1332 1332 Processed 11/11/2023 7366164487 Mrs. SEETHA B INDIAN BANK(607105)
SubTotal 1332 1332
27 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24071020231155919 07/10/2023 Raju 1613005001WL048295 Raju 00176 IDIB000K265 1665 1665 Processed 11/11/2023 7366164488 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 1665 1665
28 Ithikkara KL-13-005-001-004/168
(Adichanalloor) 		1613005001NRG24071020231155901 07/10/2023 Renjini T S 1613005001WL048295 Renjini T S 00415 SBIN0005185 999 999 Processed 11/11/2023 7366164481 MRS RENJINI T S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-004/305
(Adichanalloor) 		1613005001NRG24071020231155904 07/10/2023 RAJAN K 1613005001WL048295 RAJAN K 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7366164485 MR RAJAN K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-005/2
(Adichanalloor) 		1613005001NRG24071020231155920 07/10/2023 sandhya 1613005001WL048295 sandhya 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7366164483 Mrs. Sandhya S INDIAN BANK(607105)
SubTotal 4329 4329
31 Ithikkara KL-13-005-001-005/1238
(Adichanalloor) 		1613005001NRG24071020231155914 07/10/2023 Azhakesan T 1613005001WL048295 Azhakesan T 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7366164482 AZHAKESHAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
32 Ithikkara KL-13-005-001-005/1168
(Adichanalloor) 		1613005001NRG24071020231155908 07/10/2023 VASANTHAKUMARY 1613005001WL048295 VASANTHAKUMARY 00415 SBIN0070067 999 999 Processed 11/11/2023 7366164484 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-005/1522
(Adichanalloor) 		1613005001NRG24071020231155917 07/10/2023 sujitha r 1613005001WL048295 sujitha r 00415 SBIN0070067 1332 1332 Processed 11/11/2023 7366164489 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
34 Ithikkara KL-13-005-001-005/1226
(Adichanalloor) 		1613005001NRG24071020231155912 07/10/2023 RADHA V 1613005001WL048295 RADHA V 00415 SBIN0070352 1332 1332 Processed 11/11/2023 7366164490 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_071023APB_FTO_566172 Canara Bank CNRB0001548 ADICHANALLOOR 37629
2 Ithikkara KL1613005001_071023APB_FTO_566172 Canara Bank CNRB0014506 Kakkottumoola 1332
3 Ithikkara KL1613005001_071023APB_FTO_566172 Indian Bank IDIB000K099 PARIPALLY 1332
4 Ithikkara KL1613005001_071023APB_FTO_566172 Indian Bank IDIB000K265 KOTTIYAM 1665
5 Ithikkara KL1613005001_071023APB_FTO_566172 State Bank Of India SBIN0005185 CHATHANNUR 4329
6 Ithikkara KL1613005001_071023APB_FTO_566172 State Bank Of India SBIN0015786 KOTTIYAM 1665
7 Ithikkara KL1613005001_071023APB_FTO_566172 State Bank Of India SBIN0070067 CHATHANOOR 2331
8 Ithikkara KL1613005001_071023APB_FTO_566172 State Bank Of India SBIN0070352 KOTTIYAM 1332

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