Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_170523APB_FTO_100671
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-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24170520230181205 17/05/2023 GOPI 1613005001WL007541 GOPI 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800794 GOPI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/468
(Adichanalloor) 		1613005001NRG24170520230181206 17/05/2023 AMMINI P 1613005001WL007541 AMMINI P 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800785 AMMINI P CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24170520230181207 17/05/2023 USHAKUMARI 1613005001WL007541 USHAKUMARI 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800798 USHA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24170520230181208 17/05/2023 SAROJINIYAMMA 1613005001WL007541 SAROJINIYAMMA 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800802 SAROJINIYAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24170520230181209 17/05/2023 SYAMALA M 1613005001WL007541 SYAMALA M 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800786 SYAMALA M CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24170520230181210 17/05/2023 MINI B 1613005001WL007541 MINI B 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800799 MINI B CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24170520230181212 17/05/2023 PRASANNA P 1613005001WL007541 PRASANNA P 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800793 PRASANNA P CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24170520230181213 17/05/2023 LATHIKA S 1613005001WL007541 LATHIKA S 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800781 LATIKAMMA S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24170520230181214 17/05/2023 NALINA R 1613005001WL007541 NALINA R 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800795 NALINA R CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24170520230181215 17/05/2023 MOLLYKUTTY 1613005001WL007541 MOLLYKUTTY 00078 CNRB0001548 666 666 Processed 24/05/2023 1820800787 MOLLYKUTTY CANARA BANK(508532)
11 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24170520230181223 17/05/2023 BEENA V 1613005001WL007541 BEENA V 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800789 MRS BEENA V STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24170520230181224 17/05/2023 USHAKUMARI 1613005001WL007541 USHAKUMARI 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800813 USHA KUMARI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-010/153
(Adichanalloor) 		1613005001NRG24170520230181225 17/05/2023 MADHU 1613005001WL007541 MADHU 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800801 MADHU CANARA BANK(508532)
14 Ithikkara KL-13-005-001-010/154
(Adichanalloor) 		1613005001NRG24170520230181226 17/05/2023 Sujatha 1613005001WL007541 Sujatha 00078 CNRB0001548 999 999 Processed 25/05/2023 1820800800 Sujatha . IDFC BANK LIMITED(608117)
15 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24170520230181228 17/05/2023 KUNJACHAN 1613005001WL007541 KUNJACHAN 00078 CNRB0001548 333 333 Processed 24/05/2023 1820800812 KUNJACHAN CANARA BANK(508532)
16 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24170520230181231 17/05/2023 Radhamony N 1613005001WL007541 Radhamony N 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800780 MRS RADHAMANI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24170520230181232 17/05/2023 SARASWATHY 1613005001WL007541 SARASWATHY 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800788 SARASWATHY S CANARA BANK(508532)
18 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24170520230181233 17/05/2023 RAMANI AMMA K 1613005001WL007541 RAMANI AMMA K 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800792 RAMANIAMMA K CANARA BANK(508532)
19 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24170520230181237 17/05/2023 SUJA S 1613005001WL007541 SUJA S 00078 CNRB0001548 666 666 Processed 24/05/2023 1820800791 MRS SUJA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24170520230181239 17/05/2023 RAJESWARI K 1613005001WL007541 RAJESWARI K 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800779 RAJESWARI K CANARA BANK(508532)
21 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24170520230181240 17/05/2023 LALITHAMBIKA 1613005001WL007541 LALITHAMBIKA 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800797 LALITHAMBIKA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24170520230181241 17/05/2023 LEELAMMA 1613005001WL007541 LEELAMMA 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800784 LEELAMMA CANARA BANK(508532)
23 Ithikkara KL-13-005-001-010/545
(Adichanalloor) 		1613005001NRG24170520230181242 17/05/2023 VIJAYA KUMARI R 1613005001WL007541 VIJAYA KUMARI R 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800782 VIJAYA KUMARI R FEDERAL BANK(607165)
24 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24170520230181243 17/05/2023 ROSAMMA VARGHESE 1613005001WL007541 ROSAMMA VARGHESE 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800783 ROSAMMA VARGHESE CANARA BANK(508532)
25 Ithikkara KL-13-005-001-010/550
(Adichanalloor) 		1613005001NRG24170520230181244 17/05/2023 CHELLAMMA 1613005001WL007541 CHELLAMMA 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800796 CHELLAMMA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24170520230181245 17/05/2023 Suja John 1613005001WL007541 Suja John 00078 CNRB0001548 999 999 Processed 24/05/2023 1820800790 SUJA JOHN CANARA BANK(508532)
SubTotal 24642 24642
27 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24170520230181222 17/05/2023 MINI M 1613005001WL007541 MINI M 00127 FDRL0001273 333 333 Processed 24/05/2023 1820800776 MINI M FEDERAL BANK(607165)
SubTotal 333 333
28 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24170520230181230 17/05/2023 Princy George 1613005001WL007541 Princy George 00127 FDRL0001278 999 999 Processed 24/05/2023 1820800777 PRINCY GEORGE FEDERAL BANK(607165)
29 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24170520230181238 17/05/2023 SARAMMA CHACKO 1613005001WL007541 SARAMMA CHACKO 00127 FDRL0001278 999 999 Rejected 24/05/2023 1820800778 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
30 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24170520230181211 17/05/2023 Prasanna 1613005001WL007541 Prasanna 00415 SBIN0005185 999 999 Processed 24/05/2023 1820800809 PRASANNA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-010/100
(Adichanalloor) 		1613005001NRG24170520230181216 17/05/2023 SUSAMMA 1613005001WL007541 SUSAMMA 00415 SBIN0005185 666 666 Processed 24/05/2023 1820800811 MRS SUSAMMA STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-010/1031
(Adichanalloor) 		1613005001NRG24170520230181217 17/05/2023 DEEPA MOL P 1613005001WL007541 DEEPA MOL P 00415 SBIN0005185 999 999 Processed 24/05/2023 1820800804 MRS DEEPAMOL P STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24170520230181218 17/05/2023 LEELA 1613005001WL007541 LEELA 00415 SBIN0005185 999 999 Processed 24/05/2023 1820800807 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24170520230181219 17/05/2023 VALSALA O 1613005001WL007541 VALSALA O 00415 SBIN0005185 999 999 Processed 24/05/2023 1820800806 VALSALA O CANARA BANK(508532)
35 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24170520230181234 17/05/2023 Sukumari G 1613005001WL007541 Sukumari G 00415 SBIN0005185 999 999 Processed 24/05/2023 1820800805 MRS SUKUMARI G STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24170520230181235 17/05/2023 Beena G 1613005001WL007541 Beena G 00415 SBIN0005185 999 999 Processed 24/05/2023 1820800803 MRS BEENA G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
37 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24170520230181227 17/05/2023 SHEELA O 1613005001WL007541 SHEELA O 00415 SBIN0070067 999 999 Processed 24/05/2023 1820800810 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24170520230181221 17/05/2023 LISSY 1613005001WL007541 LISSY 00657 KLGB0040571 999 999 Processed 24/05/2023 1820800808 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_170523APB_FTO_100671 Canara Bank CNRB0001548 ADICHANALLOOR 24642
2 Ithikkara KL1613005001_170523APB_FTO_100671 Federal Bank FDRL0001273 UMAYANALLOOR 333
3 Ithikkara KL1613005001_170523APB_FTO_100671 Federal Bank FDRL0001278 CHATHANNOOR 1998
4 Ithikkara KL1613005001_170523APB_FTO_100671 State Bank Of India SBIN0005185 CHATHANNUR 6660
5 Ithikkara KL1613005001_170523APB_FTO_100671 State Bank Of India SBIN0070067 CHATHANOOR 999
6 Ithikkara KL1613005001_170523APB_FTO_100671 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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