Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110823APB_FTO_394865
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) 		1613005001NRG24110820230775234 11/08/2023 Jalaja 1613005001WL032004 Jalaja 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336678 JALAJA K CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/134
(Adichanalloor) 		1613005001NRG24110820230775235 11/08/2023 THANKACHAN Y 1613005001WL032004 THANKACHAN Y 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336669 THANKACHAN Y CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/486
(Adichanalloor) 		1613005001NRG24110820230775236 11/08/2023 ALIYARUKUNJU 1613005001WL032004 ALIYARUKUNJU 00078 CNRB0001548 666 666 Processed 21/09/2023 5798336696 ALIYARUKUNJU CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/95
(Adichanalloor) 		1613005001NRG24110820230775237 11/08/2023 GEEVARGHESE 1613005001WL032004 GEEVARGHESE 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5798336694 GEEVARGHESE CANARA BANK(508532)
5 Ithikkara KL-13-005-001-011/100
(Adichanalloor) 		1613005001NRG24110820230775238 11/08/2023 SANTHA KUMARI 1613005001WL032004 SANTHA KUMARI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336687 SANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-011/1070
(Adichanalloor) 		1613005001NRG24110820230775239 11/08/2023 LALI DAS T 1613005001WL032004 LALI DAS T 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336676 LALIDAS T CANARA BANK(508532)
7 Ithikkara KL-13-005-001-011/1083
(Adichanalloor) 		1613005001NRG24110820230775240 11/08/2023 SREEDEVI 1613005001WL032004 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336679 SREEDAVI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-011/121
(Adichanalloor) 		1613005001NRG24110820230775241 11/08/2023 KAVITHA S 1613005001WL032004 KAVITHA S 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336693 Mrs. Kavitha S INDIAN BANK(607105)
9 Ithikkara KL-13-005-001-011/1684
(Adichanalloor) 		1613005001NRG24110820230775245 11/08/2023 Saraswathy K 1613005001WL032004 Saraswathy K 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336675 MS SARASWATHY K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-011/18
(Adichanalloor) 		1613005001NRG24110820230775246 11/08/2023 LAKSHMIKUTTY AMMA R 1613005001WL032004 LAKSHMIKUTTY AMMA R 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336670 LAKSHMIKUTTY AMMA R CANARA BANK(508532)
11 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24110820230775247 11/08/2023 Raji 1613005001WL032004 Raji 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336691 RAJI C CANARA BANK(508532)
12 Ithikkara KL-13-005-001-011/2801
(Adichanalloor) 		1613005001NRG24110820230775248 11/08/2023 Sugathakumar 1613005001WL032004 Sugathakumar 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336692 SUGATHA KUMAR C CANARA BANK(508532)
13 Ithikkara KL-13-005-001-011/2802
(Adichanalloor) 		1613005001NRG24110820230775249 11/08/2023 Annamma 1613005001WL032004 Annamma 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336682 ANNAMMA BROOSE CANARA BANK(508532)
14 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24110820230775250 11/08/2023 Thankamma 1613005001WL032004 Thankamma 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5798336685 THANKAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-011/2883
(Adichanalloor) 		1613005001NRG24110820230775251 11/08/2023 Raju Y 1613005001WL032004 Raju Y 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336672 RAJU Y CANARA BANK(508532)
16 Ithikkara KL-13-005-001-011/4
(Adichanalloor) 		1613005001NRG24110820230775252 11/08/2023 USHA 1613005001WL032004 USHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336680 USHA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-011/769
(Adichanalloor) 		1613005001NRG24110820230775253 11/08/2023 LISI YOHANNAN 1613005001WL032004 LISI YOHANNAN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336684 LISY K CANARA BANK(508532)
18 Ithikkara KL-13-005-001-011/770
(Adichanalloor) 		1613005001NRG24110820230775254 11/08/2023 RADHAMANI AMMA G 1613005001WL032004 RADHAMANI AMMA G 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336681 RADHAMANI AMMA G CANARA BANK(508532)
19 Ithikkara KL-13-005-001-011/772
(Adichanalloor) 		1613005001NRG24110820230775255 11/08/2023 LALY T 1613005001WL032004 LALY T 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336671 LALY T CANARA BANK(508532)
20 Ithikkara KL-13-005-001-011/775
(Adichanalloor) 		1613005001NRG24110820230775256 11/08/2023 Betsy 1613005001WL032004 Betsy 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336689 BETSY CANARA BANK(508532)
21 Ithikkara KL-13-005-001-011/776
(Adichanalloor) 		1613005001NRG24110820230775257 11/08/2023 SATHIDEVI S 1613005001WL032004 SATHIDEVI S 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336677 SATHIDEVI S CANARA BANK(508532)
22 Ithikkara KL-13-005-001-011/779
(Adichanalloor) 		1613005001NRG24110820230775258 11/08/2023 VAlSALA K 1613005001WL032004 VAlSALA K 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336674 VALSALA K CANARA BANK(508532)
23 Ithikkara KL-13-005-001-011/782
(Adichanalloor) 		1613005001NRG24110820230775259 11/08/2023 Leelamma 1613005001WL032004 Leelamma 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336690 LEELAMMA P CANARA BANK(508532)
24 Ithikkara KL-13-005-001-011/784
(Adichanalloor) 		1613005001NRG24110820230775260 11/08/2023 THULASI AMMA 1613005001WL032004 THULASI AMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798336695 THULASI AMMA CANARA BANK(508532)
25 Ithikkara KL-13-005-001-011/788
(Adichanalloor) 		1613005001NRG24110820230775261 11/08/2023 OMANA 1613005001WL032004 OMANA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336673 OMANA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-011/791
(Adichanalloor) 		1613005001NRG24110820230775262 11/08/2023 Jyothi C 1613005001WL032004 Jyothi C 00078 CNRB0001548 999 999 Processed 21/09/2023 5798336686 JYOTHI MURUKESHAN KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-001-011/860
(Adichanalloor) 		1613005001NRG24110820230775263 11/08/2023 BABU L 1613005001WL032004 BABU L 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5798336688 BABU L CANARA BANK(508532)
28 Ithikkara KL-13-005-001-013/1064
(Adichanalloor) 		1613005001NRG24110820230775264 11/08/2023 SREEDEVI 1613005001WL032004 SREEDEVI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5798336683 SREEDEVI CANARA BANK(508532)
SubTotal 48285 48285
29 Ithikkara KL-13-005-001-011/1210
(Adichanalloor) 		1613005001NRG24110820230775242 11/08/2023 Bency B 1613005001WL032004 Bency B 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798336697 BENCY B CANARA BANK(508532)
30 Ithikkara KL-13-005-001-011/133
(Adichanalloor) 		1613005001NRG24110820230775243 11/08/2023 GEORGE KUTTY O 1613005001WL032004 GEORGE KUTTY O 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798336698 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-011/1408
(Adichanalloor) 		1613005001NRG24110820230775244 11/08/2023 Mohan Das 1613005001WL032004 Mohan Das 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798336699 MR MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110823APB_FTO_394865 Canara Bank CNRB0001548 ADICHANALLOOR 48285
2 Ithikkara KL1613005001_110823APB_FTO_394865 State Bank Of India SBIN0005185 CHATHANNUR 4662

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