Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:45:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_070823APB_FTO_374032
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-13-005-001-006/1060
(Adichanalloor) 		1613005001NRG24070820230728698 07/08/2023 ABDULLA M 1613005001WL030196 ABDULLA M 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089923 ABDULLA M CANARA BANK(508532)
2 Ithikkara KL-13-005-001-006/110
(Adichanalloor) 		1613005001NRG24070820230728699 07/08/2023 Shajitha 1613005001WL030196 Shajitha 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089944 SHAHIDA BEEVI UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-006/111
(Adichanalloor) 		1613005001NRG24070820230728700 07/08/2023 Latheefa 1613005001WL030196 Latheefa 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089925 LATHEEFA M CANARA BANK(508532)
4 Ithikkara KL-13-005-001-006/119
(Adichanalloor) 		1613005001NRG24070820230728701 07/08/2023 SAJEENA 1613005001WL030196 SAJEENA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089917 SAJEENA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-006/120
(Adichanalloor) 		1613005001NRG24070820230728702 07/08/2023 Mujeeb Rehuman 1613005001WL030196 Mujeeb Rehuman 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089919 MUJEEB REHUMAN CANARA BANK(508532)
6 Ithikkara KL-13-005-001-006/131
(Adichanalloor) 		1613005001NRG24070820230728703 07/08/2023 RAHEENA 1613005001WL030196 RAHEENA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089941 RAHEENA S CANARA BANK(508532)
7 Ithikkara KL-13-005-001-006/14
(Adichanalloor) 		1613005001NRG24070820230728704 07/08/2023 NADEERA A 1613005001WL030196 NADEERA A 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089921 NADEERA A CANARA BANK(508532)
8 Ithikkara KL-13-005-001-006/1423
(Adichanalloor) 		1613005001NRG24070820230728705 07/08/2023 Santha Devi 1613005001WL030196 Santha Devi 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089936 SANTHA DEVI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-006/151
(Adichanalloor) 		1613005001NRG24070820230728706 07/08/2023 THULASI R 1613005001WL030196 THULASI R 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793089945 THULASI R CANARA BANK(508532)
10 Ithikkara KL-13-005-001-006/154
(Adichanalloor) 		1613005001NRG24070820230728707 07/08/2023 MOHANAN PILLAI 1613005001WL030196 MOHANAN PILLAI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089940 MOHANAN PILLAI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-006/162
(Adichanalloor) 		1613005001NRG24070820230728708 07/08/2023 MANIYAMMA 1613005001WL030196 MANIYAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089913 MANIYAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-006/251
(Adichanalloor) 		1613005001NRG24070820230728709 07/08/2023 SULABA A S 1613005001WL030196 SULABA A S 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793089924 SULABA A S CANARA BANK(508532)
13 Ithikkara KL-13-005-001-006/253
(Adichanalloor) 		1613005001NRG24070820230728710 07/08/2023 JASMI M 1613005001WL030196 JASMI M 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089932 JASMI M CANARA BANK(508532)
14 Ithikkara KL-13-005-001-006/261
(Adichanalloor) 		1613005001NRG24070820230728711 07/08/2023 Ayisha beevi 1613005001WL030196 Ayisha beevi 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089937 AYSHA BEEVI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-006/265
(Adichanalloor) 		1613005001NRG24070820230728712 07/08/2023 SUBAIDA BEEVI 1613005001WL030196 SUBAIDA BEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089922 SUBAIDA BEEVI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-006/266
(Adichanalloor) 		1613005001NRG24070820230728713 07/08/2023 Radhamani 1613005001WL030196 Radhamani 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089928 RADHAMONY CANARA BANK(508532)
17 Ithikkara KL-13-005-001-006/268
(Adichanalloor) 		1613005001NRG24070820230728714 07/08/2023 NABEEZA 1613005001WL030196 NABEEZA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089938 NABEESATH CANARA BANK(508532)
18 Ithikkara KL-13-005-001-006/272
(Adichanalloor) 		1613005001NRG24070820230728715 07/08/2023 NAZIMA M 1613005001WL030196 NAZIMA M 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793089933 NAZIMA M CANARA BANK(508532)
19 Ithikkara KL-13-005-001-006/273
(Adichanalloor) 		1613005001NRG24070820230728716 07/08/2023 NOORJAHAN 1613005001WL030196 NOORJAHAN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089934 NOORJAHAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-006/277
(Adichanalloor) 		1613005001NRG24070820230728718 07/08/2023 Radhakrishnan G 1613005001WL030196 Radhakrishnan G 00078 CNRB0001548 999 999 Processed 21/09/2023 5793089942 RADHAKRISHNAN G CANARA BANK(508532)
21 Ithikkara KL-13-005-001-006/277
(Adichanalloor) 		1613005001NRG24070820230728717 07/08/2023 Sakunthala 1613005001WL030196 Sakunthala 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089935 SAKUNTHALA B CANARA BANK(508532)
22 Ithikkara KL-13-005-001-006/2778
(Adichanalloor) 		1613005001NRG24070820230728719 07/08/2023 Fasaludeen 1613005001WL030196 Fasaludeen 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089943 FASALUDEEN CANARA BANK(508532)
23 Ithikkara KL-13-005-001-006/282
(Adichanalloor) 		1613005001NRG24070820230728720 07/08/2023 SIDHEEK 1613005001WL030196 SIDHEEK 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793089915 SIDHEEK CANARA BANK(508532)
24 Ithikkara KL-13-005-001-006/284
(Adichanalloor) 		1613005001NRG24070820230728721 07/08/2023 ULAIMA 1613005001WL030196 ULAIMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089929 ULAIMMA CANARA BANK(508532)
25 Ithikkara KL-13-005-001-006/285
(Adichanalloor) 		1613005001NRG24070820230728722 07/08/2023 SAIBA BEEVI 1613005001WL030196 SAIBA BEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089939 SAIBA BEEVI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-006/289
(Adichanalloor) 		1613005001NRG24070820230728723 07/08/2023 SARASWATHY 1613005001WL030196 SARASWATHY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089931 SARASWATHY CANARA BANK(508532)
27 Ithikkara KL-13-005-001-006/2903
(Adichanalloor) 		1613005001NRG24070820230728724 07/08/2023 Ramla 1613005001WL030196 Ramla 00078 CNRB0001548 999 999 Processed 21/09/2023 5793089916 RAMLA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-006/294
(Adichanalloor) 		1613005001NRG24070820230728726 07/08/2023 SHAHUBANATH 1613005001WL030196 SHAHUBANATH 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089927 MRS SHAHUBANATH A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-006/315
(Adichanalloor) 		1613005001NRG24070820230728727 07/08/2023 SASIDHARAN 1613005001WL030196 SASIDHARAN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089926 SASIDHARAN V CANARA BANK(508532)
30 Ithikkara KL-13-005-001-006/82
(Adichanalloor) 		1613005001NRG24070820230728728 07/08/2023 RAJENDRAN 1613005001WL030196 RAJENDRAN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089930 MR RAJENDRAN K P STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-006/890
(Adichanalloor) 		1613005001NRG24070820230728729 07/08/2023 UNNI Y 1613005001WL030196 UNNI Y 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793089914 UNNI Y CANARA BANK(508532)
32 Ithikkara KL-13-005-001-008/1140
(Adichanalloor) 		1613005001NRG24070820230728730 07/08/2023 SHAHUL HAMEED 1613005001WL030196 SHAHUL HAMEED 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793089918 SHAHUL HAMEED A CANARA BANK(508532)
SubTotal 59940 59940
33 Ithikkara KL-13-005-001-006/2907
(Adichanalloor) 		1613005001NRG24070820230728725 07/08/2023 ABDUL RAHIM 1613005001WL030196 ABDUL RAHIM 00127 FDRL0001326 666 666 Processed 21/09/2023 5793089920 ABDUL RAHIM S CANARA BANK(508532)
SubTotal 666 666
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_070823APB_FTO_374032 Canara Bank CNRB0001548 ADICHANALLOOR 59940
2 Ithikkara KL1613005001_070823APB_FTO_374032 Federal Bank FDRL0001326 KUREEPALLY 666

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