Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_021123APB_FTO_659797
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) 		1613005001NRG24021120231359690 02/11/2023 SREEEDEVI G 1613005001WL057793 SREEEDEVI G 00078 CNRB0001548 999 999 Processed 27/11/2023 8022712958 SREEDEVI G CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/184
(Adichanalloor) 		1613005001NRG24021120231359691 02/11/2023 CHITRALEKHA 1613005001WL057793 CHITRALEKHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8022712959 CHITRALEKHA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/836
(Adichanalloor) 		1613005001NRG24021120231359693 02/11/2023 Sugandhi G 1613005001WL057793 Sugandhi G 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8022712969 MRS SUGANDHI G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-005/113
(Adichanalloor) 		1613005001NRG24021120231359694 02/11/2023 SARADA J 1613005001WL057793 SARADA J 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712953 SARADA J CANARA BANK(508532)
5 Ithikkara KL-13-005-001-005/114
(Adichanalloor) 		1613005001NRG24021120231359695 02/11/2023 VIJAYAMMA L 1613005001WL057793 VIJAYAMMA L 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712957 VIJAYAMMA L KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-005/117
(Adichanalloor) 		1613005001NRG24021120231359696 02/11/2023 G RADHAMONI 1613005001WL057793 G RADHAMONI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712951 RADHAMANI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24021120231359697 02/11/2023 BABY M 1613005001WL057793 BABY M 00078 CNRB0001548 666 666 Processed 27/11/2023 8022712960 BABY M CANARA BANK(508532)
8 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24021120231359700 02/11/2023 Shyni 1613005001WL057793 Shyni 00078 CNRB0001548 999 999 Rejected 27/11/2023 8022712986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Ithikkara KL-13-005-001-005/137
(Adichanalloor) 		1613005001NRG24021120231359701 02/11/2023 Shyni 1613005001WL057793 Shyni 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712977 SHYNI S CANARA BANK(508532)
10 Ithikkara KL-13-005-001-005/183
(Adichanalloor) 		1613005001NRG24021120231359702 02/11/2023 Jaya B 1613005001WL057793 Jaya B 00078 CNRB0001548 999 999 Processed 27/11/2023 8022712972 JAYA B CANARA BANK(508532)
11 Ithikkara KL-13-005-001-005/234
(Adichanalloor) 		1613005001NRG24021120231359704 02/11/2023 Podiyamma 1613005001WL057793 Podiyamma 00078 CNRB0001548 333 333 Processed 27/11/2023 8022712984 PODIYAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-005/241
(Adichanalloor) 		1613005001NRG24021120231359705 02/11/2023 Rosimole B 1613005001WL057793 Rosimole B 00078 CNRB0001548 999 999 Processed 27/11/2023 8022712985 ROSSY MOL CANARA BANK(508532)
13 Ithikkara KL-13-005-001-005/2798
(Adichanalloor) 		1613005001NRG24021120231359706 02/11/2023 Sudharma 1613005001WL057793 Sudharma 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712978 SUDHARMA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-005/2817
(Adichanalloor) 		1613005001NRG24021120231359707 02/11/2023 Rugmini 1613005001WL057793 Rugmini 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712970 RUGMINI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-005/2872
(Adichanalloor) 		1613005001NRG24021120231359708 02/11/2023 SANTHI 1613005001WL057793 SANTHI 00078 CNRB0001548 333 333 Processed 27/11/2023 8022712971 SANTHI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-005/2877
(Adichanalloor) 		1613005001NRG24021120231359709 02/11/2023 Sobhitha 1613005001WL057793 Sobhitha 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8022712989 SOBHITHA B CANARA BANK(508532)
17 Ithikkara KL-13-005-001-005/32
(Adichanalloor) 		1613005001NRG24021120231359710 02/11/2023 RAJESWARY 1613005001WL057793 RAJESWARY 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8022712961 RAJESWARY B L CANARA BANK(508532)
18 Ithikkara KL-13-005-001-005/703
(Adichanalloor) 		1613005001NRG24021120231359712 02/11/2023 SHEELAKUMARI 1613005001WL057793 SHEELAKUMARI 00078 CNRB0001548 999 999 Processed 27/11/2023 8022712962 SHEELA KUMARY CANARA BANK(508532)
19 Ithikkara KL-13-005-001-005/707
(Adichanalloor) 		1613005001NRG24021120231359713 02/11/2023 SHOBANA 1613005001WL057793 SHOBANA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022712955 SHOBANA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-005/726
(Adichanalloor) 		1613005001NRG24021120231359714 02/11/2023 NAYANATHARA S 1613005001WL057793 NAYANATHARA S 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712963 NAYANA THARA S CANARA BANK(508532)
21 Ithikkara KL-13-005-001-005/727
(Adichanalloor) 		1613005001NRG24021120231359715 02/11/2023 SHOBHANA 1613005001WL057793 SHOBHANA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022712964 SOBHANA B CANARA BANK(508532)
22 Ithikkara KL-13-005-001-005/734
(Adichanalloor) 		1613005001NRG24021120231359716 02/11/2023 GIRIJA KUMARI 1613005001WL057793 GIRIJA KUMARI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712965 GIRIJA KUMARI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-005/737
(Adichanalloor) 		1613005001NRG24021120231359717 02/11/2023 LEELA 1613005001WL057793 LEELA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712966 LEELA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-005/748
(Adichanalloor) 		1613005001NRG24021120231359718 02/11/2023 SANTHAMMA J 1613005001WL057793 SANTHAMMA J 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712973 SANTHAMMA J CANARA BANK(508532)
25 Ithikkara KL-13-005-001-005/751
(Adichanalloor) 		1613005001NRG24021120231359719 02/11/2023 G RAJAN PILLAI 1613005001WL057793 G RAJAN PILLAI 00078 CNRB0001548 666 666 Processed 27/11/2023 8022712956 RAJAN PILLAI G CANARA BANK(508532)
26 Ithikkara KL-13-005-001-005/753
(Adichanalloor) 		1613005001NRG24021120231359720 02/11/2023 Sreeletha S 1613005001WL057793 Sreeletha S 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712967 SREELATHA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-005/757
(Adichanalloor) 		1613005001NRG24021120231359721 02/11/2023 VAVACHY K 1613005001WL057793 VAVACHY K 00078 CNRB0001548 666 666 Processed 27/11/2023 8022712952 VAVACHY K CANARA BANK(508532)
28 Ithikkara KL-13-005-001-005/76
(Adichanalloor) 		1613005001NRG24021120231359722 02/11/2023 GEEVARGHESE 1613005001WL057793 GEEVARGHESE 00078 CNRB0001548 999 999 Processed 27/11/2023 8022712979 GEEVARGHESE C CANARA BANK(508532)
29 Ithikkara KL-13-005-001-005/760
(Adichanalloor) 		1613005001NRG24021120231359723 02/11/2023 REENA 1613005001WL057793 REENA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712974 REENA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-005/829
(Adichanalloor) 		1613005001NRG24021120231359724 02/11/2023 PUSHPAVALLY 1613005001WL057793 PUSHPAVALLY 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712983 PUSHPAVALLY CANARA BANK(508532)
31 Ithikkara KL-13-005-001-005/93
(Adichanalloor) 		1613005001NRG24021120231359725 02/11/2023 GIRIJA 1613005001WL057793 GIRIJA 00078 CNRB0001548 666 666 Processed 27/11/2023 8022712976 GIRIJA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-005/94
(Adichanalloor) 		1613005001NRG24021120231359726 02/11/2023 OMANA P 1613005001WL057793 OMANA P 00078 CNRB0001548 666 666 Processed 27/11/2023 8022712975 OMANA P CANARA BANK(508532)
33 Ithikkara KL-13-005-001-006/1039
(Adichanalloor) 		1613005001NRG24021120231359727 02/11/2023 Meharunnisa 1613005001WL057793 Meharunnisa 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022712981 HAIRUNNISA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-006/54
(Adichanalloor) 		1613005001NRG24021120231359728 02/11/2023 ZEENATH 1613005001WL057793 ZEENATH 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8022712968 ZEENATH CANARA BANK(508532)
35 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24021120231359729 02/11/2023 SULOCHANA 1613005001WL057793 SULOCHANA 00078 CNRB0001548 333 333 Processed 27/11/2023 8022712980 SULOCHANA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-007/468
(Adichanalloor) 		1613005001NRG24021120231359730 02/11/2023 GEETHA N 1613005001WL057793 GEETHA N 00078 CNRB0001548 666 666 Processed 27/11/2023 8022712954 GEETHA N CANARA BANK(508532)
SubTotal 49284 49284
37 Ithikkara KL-13-005-001-004/1081
(Adichanalloor) 		1613005001NRG24021120231359688 02/11/2023 SEETHA 1613005001WL057793 SEETHA 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022712982 Mrs. SEETHA B INDIAN BANK(607105)
SubTotal 1332 1332
38 Ithikkara KL-13-005-001-005/193
(Adichanalloor) 		1613005001NRG24021120231359703 02/11/2023 Raju 1613005001WL057793 Raju 00176 IDIB000K265 1665 1665 Processed 27/11/2023 8022712991 Mr. RAJU H H INDIAN BANK(607105)
SubTotal 1665 1665
39 Ithikkara KL-13-005-001-004/168
(Adichanalloor) 		1613005001NRG24021120231359689 02/11/2023 Renjini T S 1613005001WL057793 Renjini T S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022712987 MRS RENJINI T S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-001-004/305
(Adichanalloor) 		1613005001NRG24021120231359692 02/11/2023 RAJAN K 1613005001WL057793 RAJAN K 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022712988 MR RAJAN K STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-005/46
(Adichanalloor) 		1613005001NRG24021120231359711 02/11/2023 SofiKunjumon 1613005001WL057793 SofiKunjumon 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022712990 MRS SOFIKUNJUMON STATE BANK OF INDIA(508548)
SubTotal 5661 5661
42 Ithikkara KL-13-005-001-005/1238
(Adichanalloor) 		1613005001NRG24021120231359699 02/11/2023 Azhakesan T 1613005001WL057793 Azhakesan T 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8022712993 AZHAKESHAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Ithikkara KL-13-005-001-005/1226
(Adichanalloor) 		1613005001NRG24021120231359698 02/11/2023 RADHA V 1613005001WL057793 RADHA V 00415 SBIN0070352 1665 1665 Processed 27/11/2023 8022712992 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_021123APB_FTO_659797 Canara Bank CNRB0001548 ADICHANALLOOR 49284
2 Ithikkara KL1613005001_021123APB_FTO_659797 Indian Bank IDIB000K099 PARIPALLY 1332
3 Ithikkara KL1613005001_021123APB_FTO_659797 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Ithikkara KL1613005001_021123APB_FTO_659797 State Bank Of India SBIN0005185 CHATHANNUR 5661
5 Ithikkara KL1613005001_021123APB_FTO_659797 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Ithikkara KL1613005001_021123APB_FTO_659797 State Bank Of India SBIN0070352 KOTTIYAM 1665

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