Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_201023APB_FTO_614385
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-13-005-001-013/1084
(Adichanalloor) 		1613005001NRG24201020231270700 20/10/2023 SUDARSANAN 1613005001WL053350 SUDARSANAN 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948943 SUDARSANAN CANARA BANK(508532)
2 Ithikkara KL-13-005-001-013/34
(Adichanalloor) 		1613005001NRG24201020231270703 20/10/2023 SHAHUBANATH 1613005001WL053350 SHAHUBANATH 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948945 SHAHUBANATH CANARA BANK(508532)
3 Ithikkara KL-13-005-001-013/661
(Adichanalloor) 		1613005001NRG24201020231270704 20/10/2023 Leelamani 1613005001WL053350 Leelamani 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948942 LEELAMANI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-013/663
(Adichanalloor) 		1613005001NRG24201020231270705 20/10/2023 Rethikumari M 1613005001WL053350 Rethikumari M 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948941 RETHIKUMARI M CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/668
(Adichanalloor) 		1613005001NRG24201020231270706 20/10/2023 Ramla Basheer 1613005001WL053350 Ramla Basheer 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948944 RAMLATH BEEVI A KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-013/670
(Adichanalloor) 		1613005001NRG24201020231270707 20/10/2023 Ishabeevi 1613005001WL053350 Ishabeevi 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948949 AISHA BEEVI UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-001-013/671
(Adichanalloor) 		1613005001NRG24201020231270708 20/10/2023 SHEELA 1613005001WL053350 SHEELA 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948946 SHEELA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-013/678
(Adichanalloor) 		1613005001NRG24201020231270709 20/10/2023 SUSEELA 1613005001WL053350 SUSEELA 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948940 SUSEELA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-013/693
(Adichanalloor) 		1613005001NRG24201020231270710 20/10/2023 Lalithakumari Amma 1613005001WL053350 Lalithakumari Amma 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948947 LALITHA S NAIR ALIAS LALITHAKUMARI AMMA UNION BANK OF INDIA(508500)
10 Ithikkara KL-13-005-001-013/702
(Adichanalloor) 		1613005001NRG24201020231270711 20/10/2023 KOMALAVALLY D 1613005001WL053350 KOMALAVALLY D 00078 CNRB0001548 333 333 Processed 27/11/2023 8020948948 KOMALAVALLY D CANARA BANK(508532)
SubTotal 3330 3330
11 Ithikkara KL-13-005-001-013/99
(Adichanalloor) 		1613005001NRG24201020231270712 20/10/2023 Jumailath 1613005001WL053350 Jumailath 00078 CNRB0003476 333 333 Processed 27/11/2023 8020948951 JUMAILATH CANARA BANK(508532)
SubTotal 333 333
12 Ithikkara KL-13-005-001-013/1148
(Adichanalloor) 		1613005001NRG24201020231270701 20/10/2023 Sunitha 1613005001WL053350 Sunitha 00415 SBIN0070067 333 333 Processed 27/11/2023 8020948952 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24201020231270702 20/10/2023 NEJIYA 1613005001WL053350 NEJIYA 00468 UBIN0533670 333 333 Rejected 27/11/2023 8020948950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_201023APB_FTO_614385 Canara Bank CNRB0001548 Adichanalloior 1998
2 Ithikkara KL1613005001_201023APB_FTO_614385 Canara Bank CNRB0001548 ADICHANALLOOR 1332
3 Ithikkara KL1613005001_201023APB_FTO_614385 Canara Bank CNRB0003476 KOTTIYAM 333
4 Ithikkara KL1613005001_201023APB_FTO_614385 State Bank Of India SBIN0070067 CHATHANOOR 333
5 Ithikkara KL1613005001_201023APB_FTO_614385 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 333

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