Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_010823APB_FTO_352427
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-13-005-001-005/799
(Adichanalloor) 		1613005001NRG24010820230682098 01/08/2023 Jalaja 1613005001WL028501 Jalaja 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563075 JALAJA K CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/134
(Adichanalloor) 		1613005001NRG24010820230682099 01/08/2023 THANKACHAN Y 1613005001WL028501 THANKACHAN Y 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563067 THANKACHAN Y CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/486
(Adichanalloor) 		1613005001NRG24010820230682100 01/08/2023 ALIYARUKUNJU 1613005001WL028501 ALIYARUKUNJU 00078 CNRB0001548 999 999 Processed 07/08/2023 4284563092 ALIYARUKUNJU CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/95
(Adichanalloor) 		1613005001NRG24010820230682101 01/08/2023 GEEVARGHESE 1613005001WL028501 GEEVARGHESE 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563090 GEEVARGHESE CANARA BANK(508532)
5 Ithikkara KL-13-005-001-011/100
(Adichanalloor) 		1613005001NRG24010820230682102 01/08/2023 SANTHA KUMARI 1613005001WL028501 SANTHA KUMARI 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563083 SANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-011/1070
(Adichanalloor) 		1613005001NRG24010820230682103 01/08/2023 LALI DAS T 1613005001WL028501 LALI DAS T 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563074 LALIDAS T CANARA BANK(508532)
7 Ithikkara KL-13-005-001-011/1083
(Adichanalloor) 		1613005001NRG24010820230682104 01/08/2023 SREEDEVI 1613005001WL028501 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563076 SREEDAVI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-011/121
(Adichanalloor) 		1613005001NRG24010820230682105 01/08/2023 KAVITHA S 1613005001WL028501 KAVITHA S 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563089 Mrs. Kavitha S INDIAN BANK(607105)
9 Ithikkara KL-13-005-001-011/1684
(Adichanalloor) 		1613005001NRG24010820230682109 01/08/2023 Saraswathy K 1613005001WL028501 Saraswathy K 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563073 MS SARASWATHY K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-011/18
(Adichanalloor) 		1613005001NRG24010820230682110 01/08/2023 LAKSHMIKUTTY AMMA R 1613005001WL028501 LAKSHMIKUTTY AMMA R 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284563068 LAKSHMIKUTTY AMMA R CANARA BANK(508532)
11 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24010820230682111 01/08/2023 Raji 1613005001WL028501 Raji 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563087 RAJI C CANARA BANK(508532)
12 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24010820230682112 01/08/2023 Sugathakumar 1613005001WL028501 Sugathakumar 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284563088 SUGATHA KUMAR C CANARA BANK(508532)
13 Ithikkara KL-13-005-001-011/2802
(Adichanalloor) 		1613005001NRG24010820230682113 01/08/2023 Annamma 1613005001WL028501 Annamma 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563079 ANNAMMA BROOSE CANARA BANK(508532)
14 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24010820230682114 01/08/2023 Thankamma 1613005001WL028501 Thankamma 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563097 THANKAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-011/2883
(Adichanalloor) 		1613005001NRG24010820230682116 01/08/2023 Raju Y 1613005001WL028501 Raju Y 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563070 RAJU Y CANARA BANK(508532)
16 Ithikkara KL-13-005-001-011/4
(Adichanalloor) 		1613005001NRG24010820230682117 01/08/2023 USHA 1613005001WL028501 USHA 00078 CNRB0001548 999 999 Processed 07/08/2023 4284563077 USHA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-011/769
(Adichanalloor) 		1613005001NRG24010820230682118 01/08/2023 LISI YOHANNAN 1613005001WL028501 LISI YOHANNAN 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563081 LISY K CANARA BANK(508532)
18 Ithikkara KL-13-005-001-011/770
(Adichanalloor) 		1613005001NRG24010820230682119 01/08/2023 RADHAMANI AMMA G 1613005001WL028501 RADHAMANI AMMA G 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563078 RADHAMANI AMMA G CANARA BANK(508532)
19 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24010820230682120 01/08/2023 LALY T 1613005001WL028501 LALY T 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563069 LALY T CANARA BANK(508532)
20 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24010820230682121 01/08/2023 MATHAIKUTTY 1613005001WL028501 MATHAIKUTTY 00078 CNRB0001548 999 999 Processed 07/08/2023 4284563084 MATHAIKUTTY C CANARA BANK(508532)
21 Ithikkara KL-13-005-001-011/775
(Adichanalloor) 		1613005001NRG24010820230682122 01/08/2023 Betsy 1613005001WL028501 Betsy 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284563085 BETSY CANARA BANK(508532)
22 Ithikkara KL-13-005-001-011/776
(Adichanalloor) 		1613005001NRG24010820230682123 01/08/2023 SATHIDEVI S 1613005001WL028501 SATHIDEVI S 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563098 SATHIDEVI S CANARA BANK(508532)
23 Ithikkara KL-13-005-001-011/779
(Adichanalloor) 		1613005001NRG24010820230682124 01/08/2023 VAlSALA K 1613005001WL028501 VAlSALA K 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563072 VALSALA K CANARA BANK(508532)
24 Ithikkara KL-13-005-001-011/782
(Adichanalloor) 		1613005001NRG24010820230682125 01/08/2023 Leelamma 1613005001WL028501 Leelamma 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284563086 LEELAMMA P CANARA BANK(508532)
25 Ithikkara KL-13-005-001-011/784
(Adichanalloor) 		1613005001NRG24010820230682126 01/08/2023 THULASI AMMA 1613005001WL028501 THULASI AMMA 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563091 THULASI AMMA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-011/788
(Adichanalloor) 		1613005001NRG24010820230682127 01/08/2023 OMANA 1613005001WL028501 OMANA 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4284563071 OMANA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-011/791
(Adichanalloor) 		1613005001NRG24010820230682128 01/08/2023 Jyothi C 1613005001WL028501 Jyothi C 00078 CNRB0001548 999 999 Processed 07/08/2023 4284563082 JYOTHI MURUKESHAN KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-013/1064
(Adichanalloor) 		1613005001NRG24010820230682129 01/08/2023 SREEDEVI 1613005001WL028501 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 07/08/2023 4284563080 SREEDEVI CANARA BANK(508532)
SubTotal 42291 42291
29 Ithikkara KL-13-005-001-011/1210
(Adichanalloor) 		1613005001NRG24010820230682106 01/08/2023 Bency B 1613005001WL028501 Bency B 00415 SBIN0005185 1665 1665 Processed 07/08/2023 4284563094 BENCY B CANARA BANK(508532)
30 Ithikkara KL-13-005-001-011/133
(Adichanalloor) 		1613005001NRG24010820230682107 01/08/2023 GEORGE KUTTY O 1613005001WL028501 GEORGE KUTTY O 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284563095 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-011/1408
(Adichanalloor) 		1613005001NRG24010820230682108 01/08/2023 Mohan Das 1613005001WL028501 Mohan Das 00415 SBIN0005185 1665 1665 Processed 07/08/2023 4284563096 MR MOHAN DAS STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24010820230682115 01/08/2023 Kunjumon 1613005001WL028501 Kunjumon 00415 SBIN0005185 666 666 Rejected 07/08/2023 4284563093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_010823APB_FTO_352427 Canara Bank CNRB0001548 ADICHANALLOOR 42291
2 Ithikkara KL1613005001_010823APB_FTO_352427 State Bank Of India SBIN0005185 CHATHANNUR 5328

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