Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_070823APB_FTO_374764
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-13-005-001-006/1092
(Adichanalloor) 		1613005001NRG24070820230728531 07/08/2023 RAMLABEEVI 1613005001WL030191 RAMLABEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096002 RAMLA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-008/1258
(Adichanalloor) 		1613005001NRG24070820230728532 07/08/2023 Sundaresan 1613005001WL030191 Sundaresan 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096012 SUNDARESAN CANARA BANK(508532)
3 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24070820230728533 07/08/2023 Santhamma 1613005001WL030191 Santhamma 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095992 SANTHAMMA T CANARA BANK(508532)
4 Ithikkara KL-13-005-001-008/148
(Adichanalloor) 		1613005001NRG24070820230728534 07/08/2023 Rasheeda M 1613005001WL030191 Rasheeda M 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793095996 RASHEEDA M CANARA BANK(508532)
5 Ithikkara KL-13-005-001-008/155
(Adichanalloor) 		1613005001NRG24070820230728535 07/08/2023 geetha M 1613005001WL030191 geetha M 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096009 GEETHA M CANARA BANK(508532)
6 Ithikkara KL-13-005-001-008/17
(Adichanalloor) 		1613005001NRG24070820230728536 07/08/2023 george 1613005001WL030191 george 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793095984 george KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24070820230728537 07/08/2023 VIJAYA KUMARI 1613005001WL030191 VIJAYA KUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095986 VIJAYAKUMARI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24070820230728539 07/08/2023 MOOMINA BEEVI 1613005001WL030191 MOOMINA BEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095988 MOOMINA BEEVI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-008/1926
(Adichanalloor) 		1613005001NRG24070820230728538 07/08/2023 NAZARUDEEN 1613005001WL030191 NAZARUDEEN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793096005 NAZARUDEEN CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/2
(Adichanalloor) 		1613005001NRG24070820230728540 07/08/2023 Muraleedharan 1613005001WL030191 Muraleedharan 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096006 MR MURALEEDHARAN D STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-008/2860
(Adichanalloor) 		1613005001NRG24070820230728541 07/08/2023 Fathima Beevi 1613005001WL030191 Fathima Beevi 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793096001 FATHIMA BEEVI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/2875
(Adichanalloor) 		1613005001NRG24070820230728543 07/08/2023 SUDHARMANI G 1613005001WL030191 SUDHARMANI G 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095983 SUDHARMANI G CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/2915
(Adichanalloor) 		1613005001NRG24070820230728544 07/08/2023 Chandrika 1613005001WL030191 Chandrika 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095999 CHANDRIKA INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-001-008/2915
(Adichanalloor) 		1613005001NRG24070820230728545 07/08/2023 Sivasankara Pillai 1613005001WL030191 Sivasankara Pillai 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096007 SIVASANKARA PILLAI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/296
(Adichanalloor) 		1613005001NRG24070820230728547 07/08/2023 ABEEDA 1613005001WL030191 ABEEDA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096003 ABEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Ithikkara KL-13-005-001-008/296
(Adichanalloor) 		1613005001NRG24070820230728546 07/08/2023 SHAMSUDHEEN 1613005001WL030191 SHAMSUDHEEN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096011 SHAMSUDHEEN CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/301
(Adichanalloor) 		1613005001NRG24070820230728548 07/08/2023 JOLLY JACOB 1613005001WL030191 JOLLY JACOB 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095991 JOLLY JACOB CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/312
(Adichanalloor) 		1613005001NRG24070820230728551 07/08/2023 PONNAPPAN PILLAI 1613005001WL030191 PONNAPPAN PILLAI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095998 Mr. P PONNAPPAN PILLAI INDIAN BANK(607105)
19 Ithikkara KL-13-005-001-008/312
(Adichanalloor) 		1613005001NRG24070820230728550 07/08/2023 VIMALA 1613005001WL030191 VIMALA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793095995 VIMALA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/316
(Adichanalloor) 		1613005001NRG24070820230728553 07/08/2023 SAJEENA 1613005001WL030191 SAJEENA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095990 SAJEENA BANK OF BARODA(606985)
21 Ithikkara KL-13-005-001-008/321
(Adichanalloor) 		1613005001NRG24070820230728555 07/08/2023 ABDUL LATHEEF 1613005001WL030191 ABDUL LATHEEF 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096004 ABDUL LATHEEF CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/321
(Adichanalloor) 		1613005001NRG24070820230728554 07/08/2023 AYSHA BEEVI 1613005001WL030191 AYSHA BEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095994 AYSHA BEEVI KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-008/341
(Adichanalloor) 		1613005001NRG24070820230728556 07/08/2023 SUSEELA S 1613005001WL030191 SUSEELA S 00078 CNRB0001548 333 333 Processed 21/09/2023 5793095997 SUSEELA S BANK OF BARODA(606985)
24 Ithikkara KL-13-005-001-008/352
(Adichanalloor) 		1613005001NRG24070820230728557 07/08/2023 R MARIYAMMA 1613005001WL030191 R MARIYAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095987 MARIAMMA R CANARA BANK(508532)
25 Ithikkara KL-13-005-001-008/353
(Adichanalloor) 		1613005001NRG24070820230728558 07/08/2023 MINI 1613005001WL030191 MINI 00078 CNRB0001548 999 999 Processed 21/09/2023 5793095993 MINI RAJU CANARA BANK(508532)
26 Ithikkara KL-13-005-001-008/353
(Adichanalloor) 		1613005001NRG24070820230728559 07/08/2023 Raju Thomas 1613005001WL030191 Raju Thomas 00078 CNRB0001548 999 999 Processed 21/09/2023 5793096010 RAJU THOMAS CANARA BANK(508532)
27 Ithikkara KL-13-005-001-008/357
(Adichanalloor) 		1613005001NRG24070820230728560 07/08/2023 OMANA SAMUEL 1613005001WL030191 OMANA SAMUEL 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096008 OMANA SAMUEL CANARA BANK(508532)
28 Ithikkara KL-13-005-001-008/64
(Adichanalloor) 		1613005001NRG24070820230728561 07/08/2023 SAJEELA A 1613005001WL030191 SAJEELA A 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793096000 SAJEELA A CANARA BANK(508532)
29 Ithikkara KL-13-005-001-008/74
(Adichanalloor) 		1613005001NRG24070820230728562 07/08/2023 Mariyakkutty 1613005001WL030191 Mariyakkutty 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793095985 MARIYAKUTTY CANARA BANK(508532)
30 Ithikkara KL-13-005-001-008/76
(Adichanalloor) 		1613005001NRG24070820230728563 07/08/2023 THAHIRA BEEVI A 1613005001WL030191 THAHIRA BEEVI A 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793095989 THAHIRA BEEVI A CANARA BANK(508532)
SubTotal 53946 53946
31 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG24070820230728566 07/08/2023 Harichandran A 1613005001WL030191 Harichandran A 00078 CNRB0014506 1665 1665 Processed 21/09/2023 5793095982 HARICHANDRAN A CANARA BANK(508532)
SubTotal 1665 1665
32 Ithikkara KL-13-005-001-008/309
(Adichanalloor) 		1613005001NRG24070820230728549 07/08/2023 SAJEENA 1613005001WL030191 SAJEENA 00415 SBIN0012316 666 666 Processed 21/09/2023 5793096014 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Ithikkara KL-13-005-001-008/761
(Adichanalloor) 		1613005001NRG24070820230728564 07/08/2023 PADMAKUMARI 1613005001WL030191 PADMAKUMARI 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793096013 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG24070820230728565 07/08/2023 Seema S 1613005001WL030191 Seema S 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793096016 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Ithikkara KL-13-005-001-008/314
(Adichanalloor) 		1613005001NRG24070820230728552 07/08/2023 Varghese 1613005001WL030191 Varghese 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5793096015 MR VARGHESE I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 62271 62271

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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_374764 Canara Bank CNRB0001548 ADICHANALLOOR 53946
2 Ithikkara KL1613005001_070823APB_FTO_374764 Canara Bank CNRB0014506 Kakkottumoola 1665
3 Ithikkara KL1613005001_070823APB_FTO_374764 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Ithikkara KL1613005001_070823APB_FTO_374764 State Bank Of India SBIN0015786 KOTTIYAM 3996
5 Ithikkara KL1613005001_070823APB_FTO_374764 State Bank Of India SBIN0070073 POOYAPALLY 1998

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