Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_140723APB_FTO_299779
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-13-005-001-008/1068
(Adichanalloor) 		1613005001NRG24140720230551421 14/07/2023 JOSE C 1613005001WL023210 JOSE C 00078 CNRB0001548 999 999 Processed 28/07/2023 3955156523 JOSE C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-008/1068
(Adichanalloor) 		1613005001NRG24140720230551422 14/07/2023 MOLAMMA 1613005001WL023210 MOLAMMA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955156519 MOLAMMA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/1035
(Adichanalloor) 		1613005001NRG24140720230551423 14/07/2023 VALSALA 1613005001WL023210 VALSALA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955156528 VALSALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/118
(Adichanalloor) 		1613005001NRG24140720230551425 14/07/2023 THANKAMMA M 1613005001WL023210 THANKAMMA M 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156511 THANKAMMA M CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/201
(Adichanalloor) 		1613005001NRG24140720230551426 14/07/2023 AMBUJAKSHI 1613005001WL023210 AMBUJAKSHI 00078 CNRB0001548 999 999 Processed 28/07/2023 3955156527 MRS AMBUJAKSHI J STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-009/2814
(Adichanalloor) 		1613005001NRG24140720230551428 14/07/2023 MAHILA MANI 1613005001WL023210 MAHILA MANI 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156522 MAHILAMANY CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24140720230551429 14/07/2023 NANTHAKUMARI T 1613005001WL023210 NANTHAKUMARI T 00078 CNRB0001548 999 999 Rejected 28/07/2023 3955156524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Ithikkara KL-13-005-001-009/393
(Adichanalloor) 		1613005001NRG24140720230551431 14/07/2023 OMANA N 1613005001WL023210 OMANA N 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156515 OMANA N CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/394
(Adichanalloor) 		1613005001NRG24140720230551432 14/07/2023 ROSAMMA G 1613005001WL023210 ROSAMMA G 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156512 ROSAMMA G CANARA BANK(508532)
10 Ithikkara KL-13-005-001-009/396
(Adichanalloor) 		1613005001NRG24140720230551433 14/07/2023 SUJATHA 1613005001WL023210 SUJATHA 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156516 SUJATHA CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/398
(Adichanalloor) 		1613005001NRG24140720230551434 14/07/2023 LALLY BABU 1613005001WL023210 LALLY BABU 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156525 MARIYAMMA M CANARA BANK(508532)
12 Ithikkara KL-13-005-001-009/400
(Adichanalloor) 		1613005001NRG24140720230551435 14/07/2023 ELIZEBETH 1613005001WL023210 ELIZEBETH 00078 CNRB0001548 999 999 Processed 28/07/2023 3955156514 ELIZABETH CANARA BANK(508532)
13 Ithikkara KL-13-005-001-009/403
(Adichanalloor) 		1613005001NRG24140720230551436 14/07/2023 INDIRA 1613005001WL023210 INDIRA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955156517 INDIRA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-009/405
(Adichanalloor) 		1613005001NRG24140720230551437 14/07/2023 SANTHA 1613005001WL023210 SANTHA 00078 CNRB0001548 999 999 Processed 28/07/2023 3955156513 SANTHA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-009/407
(Adichanalloor) 		1613005001NRG24140720230551438 14/07/2023 BENCY P 1613005001WL023210 BENCY P 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156526 BENCY P CANARA BANK(508532)
16 Ithikkara KL-13-005-001-009/411
(Adichanalloor) 		1613005001NRG24140720230551439 14/07/2023 BINDHU JOHN 1613005001WL023210 BINDHU JOHN 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156520 BINDHU JOHN CANARA BANK(508532)
17 Ithikkara KL-13-005-001-009/55
(Adichanalloor) 		1613005001NRG24140720230551441 14/07/2023 MARIYAMMA JOY 1613005001WL023210 MARIYAMMA JOY 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156518 MARIYAMMA G CANARA BANK(508532)
18 Ithikkara KL-13-005-001-009/56
(Adichanalloor) 		1613005001NRG24140720230551442 14/07/2023 SARASWATHY 1613005001WL023210 SARASWATHY 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955156521 SARASWATHY CANARA BANK(508532)
SubTotal 21312 21312
19 Ithikkara KL-13-005-001-009/114
(Adichanalloor) 		1613005001NRG24140720230551424 14/07/2023 ASWAN THAMPI 1613005001WL023210 ASWAN THAMPI 00127 FDRL0001278 666 666 Processed 28/07/2023 3955156510 ASWAN THAMPI CANARA BANK(508532)
20 Ithikkara KL-13-005-001-009/93
(Adichanalloor) 		1613005001NRG24140720230551443 14/07/2023 JALAJABHAI AMMA 1613005001WL023210 JALAJABHAI AMMA 00127 FDRL0001278 999 999 Processed 28/07/2023 3955156509 JALAJABHAI AMMA CANARA BANK(508532)
SubTotal 1665 1665
21 Ithikkara KL-13-005-001-009/47
(Adichanalloor) 		1613005001NRG24140720230551440 14/07/2023 Samuel 1613005001WL023210 Samuel 00415 SBIN0005185 666 666 Processed 28/07/2023 3955156531 MR SAMUEL K STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Ithikkara KL-13-005-001-009/201
(Adichanalloor) 		1613005001NRG24140720230551427 14/07/2023 SANTHI A 1613005001WL023210 SANTHI A 00415 SBIN0012316 999 999 Processed 28/07/2023 3955156530 MS SANTHI A STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Ithikkara KL-13-005-001-004/279
(Adichanalloor) 		1613005001NRG24140720230551420 14/07/2023 AMBIKA 1613005001WL023210 AMBIKA 00415 SBIN0015786 666 666 Processed 28/07/2023 3955156529 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Ithikkara KL-13-005-001-009/2889
(Adichanalloor) 		1613005001NRG24140720230551430 14/07/2023 SANTHAKUMARI 1613005001WL023210 SANTHAKUMARI 00415 SBIN0070724 666 666 Processed 28/07/2023 3955156532 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_140723APB_FTO_299779 Canara Bank CNRB0001548 ADICHANALLOOR 21312
2 Ithikkara KL1613005001_140723APB_FTO_299779 Federal Bank FDRL0001278 CHATHANNOOR 1665
3 Ithikkara KL1613005001_140723APB_FTO_299779 State Bank Of India SBIN0005185 CHATHANNUR 666
4 Ithikkara KL1613005001_140723APB_FTO_299779 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Ithikkara KL1613005001_140723APB_FTO_299779 State Bank Of India SBIN0015786 KOTTIYAM 666
6 Ithikkara KL1613005001_140723APB_FTO_299779 State Bank Of India SBIN0070724 OYUR 666

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