Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090823APB_FTO_384562
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24090820230755302 09/08/2023 DENCINA 1613005001WL031207 DENCINA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312346 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24090820230755303 09/08/2023 BINDHU 1613005001WL031207 BINDHU 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797312350 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24090820230755304 09/08/2023 SREEKALA 1613005001WL031207 SREEKALA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797312365 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24090820230755306 09/08/2023 ROBERT T 1613005001WL031207 ROBERT T 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797312371 ROBERT T CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24090820230755307 09/08/2023 Shyni 1613005001WL031207 Shyni 00078 CNRB0001548 1998 1998 Processed 22/09/2023 5797312362 SHYNI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24090820230755309 09/08/2023 ELIZABETH 1613005001WL031207 ELIZABETH 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312347 MRS ELIZABETH P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24090820230755310 09/08/2023 JACOB 1613005001WL031207 JACOB 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312364 JACOB CANARA BANK(508532)
8 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24090820230755316 09/08/2023 CHRISTAFER 1613005001WL031207 CHRISTAFER 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312349 CHRISTAFER CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24090820230755318 09/08/2023 JANET 1613005001WL031207 JANET 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797312351 JANET N KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24090820230755319 09/08/2023 Mini 1613005001WL031207 Mini 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797312345 MINI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24090820230755320 09/08/2023 INDIRA L 1613005001WL031207 INDIRA L 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312352 INDIRA L CANARA BANK(508532)
12 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24090820230755322 09/08/2023 SINDHU 1613005001WL031207 SINDHU 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312344 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24090820230755323 09/08/2023 MARY VYAKULAM 1613005001WL031207 MARY VYAKULAM 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312353 MARY VYAKULAM C CANARA BANK(508532)
14 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24090820230755324 09/08/2023 SHAHIDA 1613005001WL031207 SHAHIDA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312354 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24090820230755325 09/08/2023 SHERLY E 1613005001WL031207 SHERLY E 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312343 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
16 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24090820230755326 09/08/2023 HELEN SENSILAVE 1613005001WL031207 HELEN SENSILAVE 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312363 MRS HELEN S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24090820230755327 09/08/2023 SUSHAMA 1613005001WL031207 SUSHAMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312355 SUSHAMA P KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24090820230755328 09/08/2023 USHARANI 1613005001WL031207 USHARANI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797312356 USHA RANI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG24090820230755332 09/08/2023 SALAMMA CHRISTY 1613005001WL031207 SALAMMA CHRISTY 00078 CNRB0001548 333 333 Processed 21/09/2023 5797312373 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24090820230755333 09/08/2023 ELISABETH 1613005001WL031207 ELISABETH 00078 CNRB0001548 666 666 Processed 21/09/2023 5797312357 ELIZABETH KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24090820230755334 09/08/2023 SATHI 1613005001WL031207 SATHI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312358 SATHI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24090820230755336 09/08/2023 JOICE 1613005001WL031207 JOICE 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312359 JOICE KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24090820230755337 09/08/2023 SHERLY 1613005001WL031207 SHERLY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312348 SHERLY CANARA BANK(508532)
24 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24090820230755338 09/08/2023 SANTHAMMA G 1613005001WL031207 SANTHAMMA G 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312360 SANTHAMMA G CANARA BANK(508532)
25 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24090820230755339 09/08/2023 LIJA S 1613005001WL031207 LIJA S 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797312361 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 44289 44289
26 Ithikkara KL-13-005-001-012/2895
(Adichanalloor) 		1613005001NRG24090820230755329 09/08/2023 DHANYA K S 1613005001WL031207 DHANYA K S 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797312342 DHANYA K S FEDERAL BANK(607165)
SubTotal 1332 1332
27 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24090820230755321 09/08/2023 SULEKHA BEEVI 1613005001WL031207 SULEKHA BEEVI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5797312380 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24090820230755305 09/08/2023 NIRMALA JOY 1613005001WL031207 NIRMALA JOY 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797312374 NIRMALA JOY STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24090820230755331 09/08/2023 MERCY N 1613005001WL031207 MERCY N 00415 SBIN0015786 1665 1665 Processed 22/09/2023 5797312369 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24090820230755340 09/08/2023 LEENA A 1613005001WL031207 LEENA A 00415 SBIN0015786 1998 1998 Processed 22/09/2023 5797312376 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
31 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24090820230755330 09/08/2023 Maya Praveen 1613005001WL031207 Maya Praveen 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5797312379 MRS MAYA M G STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24090820230755341 09/08/2023 BABYKUTTY 1613005001WL031207 BABYKUTTY 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5797312370 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24090820230755308 09/08/2023 Siji 1613005001WL031207 Siji 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797312378 MRS SIJI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24090820230755312 09/08/2023 Mercy 1613005001WL031207 Mercy 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5797312375 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24090820230755315 09/08/2023 PRASANNA 1613005001WL031207 PRASANNA 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5797312377 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24090820230755317 09/08/2023 VIJAYAKUMARY P 1613005001WL031207 VIJAYAKUMARY P 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797312381 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
37 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24090820230755311 09/08/2023 Anitha A 1613005001WL031207 Anitha A 00468 UBIN0533670 1665 1665 Rejected 21/09/2023 5797312372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24090820230755313 09/08/2023 SAJITHA SUNIL 1613005001WL031207 SAJITHA SUNIL 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797312367 SAJITHA SUNIL UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG24090820230755314 09/08/2023 JOWHARA HAMEED S 1613005001WL031207 JOWHARA HAMEED S 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5797312368 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG24090820230755335 09/08/2023 RAJANI 1613005001WL031207 RAJANI 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797312366 RAJANI UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_090823APB_FTO_384562 Canara Bank CNRB0001548 ADICHANALLOOR 44289
2 Ithikkara KL1613005001_090823APB_FTO_384562 Federal Bank FDRL0001278 CHATHANNOOR 1332
3 Ithikkara KL1613005001_090823APB_FTO_384562 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Ithikkara KL1613005001_090823APB_FTO_384562 State Bank Of India SBIN0015786 KOTTIYAM 5661
5 Ithikkara KL1613005001_090823APB_FTO_384562 State Bank Of India SBIN0070067 CHATHANOOR 3663
6 Ithikkara KL1613005001_090823APB_FTO_384562 State Bank Of India SBIN0070352 KOTTIYAM 7326
7 Ithikkara KL1613005001_090823APB_FTO_384562 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7326

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