Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_291123APB_FTO_759971
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) 		1613005001NRG24291120231574767 29/11/2023 RAMLABEEVI 1613005001WL067025 RAMLABEEVI 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945198 RAMLA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/114
(Adichanalloor) 		1613005001NRG24291120231574768 29/11/2023 Balakrishnanachary 1613005001WL067025 Balakrishnanachary 00078 CNRB0001548 333 333 Processed 01/02/2024 9906945200 BALAKRISHNANASARI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/508
(Adichanalloor) 		1613005001NRG24291120231574769 29/11/2023 LIZY MATHEW 1613005001WL067025 LIZY MATHEW 00078 CNRB0001548 333 333 Processed 01/02/2024 9906945183 LIZY MATHEW CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/87
(Adichanalloor) 		1613005001NRG24291120231574770 29/11/2023 Jaya 1613005001WL067025 Jaya 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945193 JAYA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24291120231574772 29/11/2023 Aeliyamma Lukose 1613005001WL067025 Aeliyamma Lukose 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945190 ELIYAMMA LUCKOSE CANARA BANK(508532)
6 Ithikkara KL-13-005-001-008/11
(Adichanalloor) 		1613005001NRG24291120231574773 29/11/2023 Sheelakumari G 1613005001WL067025 Sheelakumari G 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945201 SHEELAKUMARI G CANARA BANK(508532)
7 Ithikkara KL-13-005-001-008/1121
(Adichanalloor) 		1613005001NRG24291120231574774 29/11/2023 THANKAMANI 1613005001WL067025 THANKAMANI 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945196 THANKAMANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24291120231574776 29/11/2023 NASIYATH K 1613005001WL067025 NASIYATH K 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945197 NASIYATH K CANARA BANK(508532)
9 Ithikkara KL-13-005-001-008/1134
(Adichanalloor) 		1613005001NRG24291120231574777 29/11/2023 JAGADAMMA 1613005001WL067025 JAGADAMMA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945188 JAGADAMMA CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/1135
(Adichanalloor) 		1613005001NRG24291120231574778 29/11/2023 SOBHANA 1613005001WL067025 SOBHANA 00078 CNRB0001548 999 999 Processed 01/02/2024 9906945199 SOBHANA CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/1144
(Adichanalloor) 		1613005001NRG24291120231574779 29/11/2023 SAROJINI 1613005001WL067025 SAROJINI 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945182 SAROJINI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/118
(Adichanalloor) 		1613005001NRG24291120231574781 29/11/2023 Sobha M 1613005001WL067025 Sobha M 00078 CNRB0001548 333 333 Processed 01/02/2024 9906945184 SHOBHA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/12
(Adichanalloor) 		1613005001NRG24291120231574782 29/11/2023 VASANTHA 1613005001WL067025 VASANTHA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945209 VASANTHA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-008/1258
(Adichanalloor) 		1613005001NRG24291120231574783 29/11/2023 Sundaresan 1613005001WL067025 Sundaresan 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9906945220 SUNDARESAN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24291120231574784 29/11/2023 SUNEETHI 1613005001WL067025 SUNEETHI 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945194 SUNEETHI K CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24291120231574785 29/11/2023 Santhamma 1613005001WL067025 Santhamma 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945192 SANTHAMMA T CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/148
(Adichanalloor) 		1613005001NRG24291120231574786 29/11/2023 Rasheeda M 1613005001WL067025 Rasheeda M 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945195 RASHEEDA M CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/155
(Adichanalloor) 		1613005001NRG24291120231574788 29/11/2023 geetha M 1613005001WL067025 geetha M 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945205 GEETHA M CANARA BANK(508532)
19 Ithikkara KL-13-005-001-008/158
(Adichanalloor) 		1613005001NRG24291120231574789 29/11/2023 RASHEEDA BEEVI 1613005001WL067025 RASHEEDA BEEVI 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945210 RASHEEDA BEEVI CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/17
(Adichanalloor) 		1613005001NRG24291120231574790 29/11/2023 george 1613005001WL067025 george 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945178 george KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24291120231574791 29/11/2023 VIJAYA KUMARI 1613005001WL067025 VIJAYA KUMARI 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9906945181 VIJAYAKUMARI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/2
(Adichanalloor) 		1613005001NRG24291120231574792 29/11/2023 Muraleedharan 1613005001WL067025 Muraleedharan 00078 CNRB0001548 666 666 Processed 01/02/2024 9906945202 MR MURALEEDHARAN D STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-008/2850
(Adichanalloor) 		1613005001NRG24291120231574793 29/11/2023 MUHAMMAD ASLAM 1613005001WL067025 MUHAMMAD ASLAM 00078 CNRB0001548 999 999 Processed 01/02/2024 9906945206 MUHAMMAD ASLAM CANARA BANK(508532)
24 Ithikkara KL-13-005-001-008/301
(Adichanalloor) 		1613005001NRG24291120231574794 29/11/2023 JOLLY JACOB 1613005001WL067025 JOLLY JACOB 00078 CNRB0001548 666 666 Processed 01/02/2024 9906945191 JOLLY JACOB CANARA BANK(508532)
25 Ithikkara KL-13-005-001-008/316
(Adichanalloor) 		1613005001NRG24291120231574796 29/11/2023 SAJEENA 1613005001WL067025 SAJEENA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945189 SAJEENA BANK OF BARODA(606985)
26 Ithikkara KL-13-005-001-008/317
(Adichanalloor) 		1613005001NRG24291120231574797 29/11/2023 DHARMARAJAN C 1613005001WL067025 DHARMARAJAN C 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945180 DHARMARAJAN . INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-001-008/335
(Adichanalloor) 		1613005001NRG24291120231574798 29/11/2023 Ganeshan Achari 1613005001WL067025 Ganeshan Achari 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945177 MR GANESHAN ACHARI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-008/336
(Adichanalloor) 		1613005001NRG24291120231574799 29/11/2023 AMBIKA ARAVINDAKSHAN 1613005001WL067025 AMBIKA ARAVINDAKSHAN 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945185 AMBIKA ARAVINDAKSHAN CANARA BANK(508532)
29 Ithikkara KL-13-005-001-008/352
(Adichanalloor) 		1613005001NRG24291120231574800 29/11/2023 R MARIYAMMA 1613005001WL067025 R MARIYAMMA 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945186 MARIAMMA R CANARA BANK(508532)
30 Ithikkara KL-13-005-001-008/372
(Adichanalloor) 		1613005001NRG24291120231574802 29/11/2023 Sosamma Thomas 1613005001WL067025 Sosamma Thomas 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9906945207 SOSAMMA THOMAS CANARA BANK(508532)
31 Ithikkara KL-13-005-001-008/373
(Adichanalloor) 		1613005001NRG24291120231574803 29/11/2023 YOHANNAN 1613005001WL067025 YOHANNAN 00078 CNRB0001548 999 999 Processed 01/02/2024 9906945214 YOHANNAN CANARA BANK(508532)
32 Ithikkara KL-13-005-001-008/719
(Adichanalloor) 		1613005001NRG24291120231574806 29/11/2023 Shylaja 1613005001WL067025 Shylaja 00078 CNRB0001548 333 333 Processed 01/02/2024 9906945204 SHAILAJA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-008/74
(Adichanalloor) 		1613005001NRG24291120231574807 29/11/2023 Mariyakkutty 1613005001WL067025 Mariyakkutty 00078 CNRB0001548 999 999 Processed 01/02/2024 9906945179 MARIYAKUTTY CANARA BANK(508532)
34 Ithikkara KL-13-005-001-008/76
(Adichanalloor) 		1613005001NRG24291120231574808 29/11/2023 THAHIRA BEEVI A 1613005001WL067025 THAHIRA BEEVI A 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945187 THAHIRA CANARA BANK(508532)
35 Ithikkara KL-13-005-001-008/79
(Adichanalloor) 		1613005001NRG24291120231574810 29/11/2023 OMANA 1613005001WL067025 OMANA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9906945203 OMANA CANARA BANK(508532)
SubTotal 52281 52281
36 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24291120231574771 29/11/2023 NABEESATH ABDUL KARIM 1613005001WL067025 NABEESATH ABDUL KARIM 00177 IOBA0003229 1998 1998 Processed 01/02/2024 9906945212 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
37 Ithikkara KL-13-005-001-008/362
(Adichanalloor) 		1613005001NRG24291120231574801 29/11/2023 SANTHA L 1613005001WL067025 SANTHA L 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9906945211 MRS SANTHA L STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-008/374
(Adichanalloor) 		1613005001NRG24291120231574804 29/11/2023 Achamma 1613005001WL067025 Achamma 00415 SBIN0005185 1998 1998 Processed 01/02/2024 9906945219 MRS ACHAMMA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Ithikkara KL-13-005-001-008/149
(Adichanalloor) 		1613005001NRG24291120231574787 29/11/2023 MOLY 1613005001WL067025 MOLY 00415 SBIN0015786 1665 1665 Processed 01/02/2024 9906945208 MRS MOLLY STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-001-008/761
(Adichanalloor) 		1613005001NRG24291120231574809 29/11/2023 PADMAKUMARI 1613005001WL067025 PADMAKUMARI 00415 SBIN0015786 333 333 Processed 01/02/2024 9906945215 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Ithikkara KL-13-005-001-008/314
(Adichanalloor) 		1613005001NRG24291120231574795 29/11/2023 Varghese 1613005001WL067025 Varghese 00415 SBIN0070073 1998 1998 Processed 01/02/2024 9906945216 MR VARGHESE I STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24291120231574805 29/11/2023 Kunjumol Varghese 1613005001WL067025 Kunjumol Varghese 00415 SBIN0070073 999 999 Processed 01/02/2024 9906945218 MRS KUNJUMOL VARGHESE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Ithikkara KL-13-005-001-008/1128
(Adichanalloor) 		1613005001NRG24291120231574775 29/11/2023 Sulabha 1613005001WL067025 Sulabha 00415 SBIN0071121 1998 1998 Processed 01/02/2024 9906945217 MRS SULABHA S STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-008/116
(Adichanalloor) 		1613005001NRG24291120231574780 29/11/2023 SAJEENA 1613005001WL067025 SAJEENA 00415 SBIN0071121 1998 1998 Processed 01/02/2024 9906945213 SAJEENA A BANK OF BARODA(606985)
SubTotal 3996 3996
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_291123APB_FTO_759971 Canara Bank CNRB0001548 ADICHANALLOOR 52281
2 Ithikkara KL1613005001_291123APB_FTO_759971 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
3 Ithikkara KL1613005001_291123APB_FTO_759971 State Bank Of India SBIN0005185 CHATHANNUR 3330
4 Ithikkara KL1613005001_291123APB_FTO_759971 State Bank Of India SBIN0015786 KOTTIYAM 1998
5 Ithikkara KL1613005001_291123APB_FTO_759971 State Bank Of India SBIN0070073 POOYAPALLY 2997
6 Ithikkara KL1613005001_291123APB_FTO_759971 State Bank Of India SBIN0071121 KANNANALLOOR 3996

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