Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_010722APB_FTO_196948
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-13-005-001-005/711
(Adichanalloor) 		1613005001NRG23300620220246213 01/07/2022 SHAILA R B 1613005001WL015894 SHAILA R B 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594208 SHAILA R B CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/741
(Adichanalloor) 		1613005001NRG23300620220246215 01/07/2022 JALAJAKUMARI P 1613005001WL015894 JALAJAKUMARI P 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594204 JALAJAKUMARI P CANARA BANK(508532)
3 Ithikkara KL-13-005-001-006/227
(Adichanalloor) 		1613005001NRG23300620220246217 01/07/2022 NOWSHAD 1613005001WL015894 NOWSHAD 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594207 NOUSHAD CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/104
(Adichanalloor) 		1613005001NRG23300620220246218 01/07/2022 Radha 1613005001WL015894 Radha 00078 CNRB0001548 1244 1244 Processed 07/07/2022 2849594211 RADHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-007/1056
(Adichanalloor) 		1613005001NRG23300620220246219 01/07/2022 ACHANKUNJU 1613005001WL015894 ACHANKUNJU 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594206 ACHANKUNJU CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/1068
(Adichanalloor) 		1613005001NRG23300620220246220 01/07/2022 SHEELA LUCCOSE 1613005001WL015894 SHEELA LUCCOSE 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594205 SHEELA LUCCOSE CANARA BANK(508532)
7 Ithikkara KL-13-005-001-007/1069
(Adichanalloor) 		1613005001NRG23300620220246221 01/07/2022 Geetha mathew 1613005001WL015894 Geetha mathew 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594184 GEETHA MATHEW CANARA BANK(508532)
8 Ithikkara KL-13-005-001-007/1081
(Adichanalloor) 		1613005001NRG23300620220246222 01/07/2022 REMADEVI 1613005001WL015894 REMADEVI 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594210 REMADEVI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-007/1084
(Adichanalloor) 		1613005001NRG23300620220246223 01/07/2022 ammini 1613005001WL015894 ammini 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594188 MRS AMMINI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-007/1087
(Adichanalloor) 		1613005001NRG23300620220246224 01/07/2022 Omana 1613005001WL015894 Omana 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594192 OMANA M CANARA BANK(508532)
11 Ithikkara KL-13-005-001-007/137
(Adichanalloor) 		1613005001NRG23300620220246227 01/07/2022 PRASANNAKUMARI S 1613005001WL015894 PRASANNAKUMARI S 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594178 PRASANNA KUMARI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-007/218
(Adichanalloor) 		1613005001NRG23300620220246232 01/07/2022 Indirabhai Amma 1613005001WL015894 Indirabhai Amma 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594193 INDIRABAI AMMA B CANARA BANK(508532)
13 Ithikkara KL-13-005-001-007/221
(Adichanalloor) 		1613005001NRG23300620220246233 01/07/2022 Bindhu S 1613005001WL015894 Bindhu S 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594183 BINDU S CANARA BANK(508532)
14 Ithikkara KL-13-005-001-007/298
(Adichanalloor) 		1613005001NRG23300620220246235 01/07/2022 USHA KUMARI 1613005001WL015894 USHA KUMARI 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594203 USHA KUMARI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-007/299
(Adichanalloor) 		1613005001NRG23300620220246236 01/07/2022 SINDHU 1613005001WL015894 SINDHU 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594194 SINDHU B CANARA BANK(508532)
16 Ithikkara KL-13-005-001-007/36
(Adichanalloor) 		1613005001NRG23300620220246240 01/07/2022 SULEKHA BEEVI 1613005001WL015894 SULEKHA BEEVI 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594175 SULEKHA BEEVI A CANARA BANK(508532)
17 Ithikkara KL-13-005-001-007/454
(Adichanalloor) 		1613005001NRG23300620220246243 01/07/2022 SAJIDA 1613005001WL015894 SAJIDA 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594196 MASTER AL AMEEN S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-007/455
(Adichanalloor) 		1613005001NRG23300620220246244 01/07/2022 RASHEEDA BEEVI K 1613005001WL015894 RASHEEDA BEEVI K 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594187 RASHEEDA BEEVI K CANARA BANK(508532)
19 Ithikkara KL-13-005-001-007/457
(Adichanalloor) 		1613005001NRG23300620220246245 01/07/2022 AELIKKUTTY 1613005001WL015894 AELIKKUTTY 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594212 ALYKUTTY CANARA BANK(508532)
20 Ithikkara KL-13-005-001-007/459
(Adichanalloor) 		1613005001NRG23300620220246246 01/07/2022 VALSAMMA 1613005001WL015894 VALSAMMA 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594186 VALSAMMA CANARA BANK(508532)
21 Ithikkara KL-13-005-001-007/463
(Adichanalloor) 		1613005001NRG23300620220246247 01/07/2022 KAMALA 1613005001WL015894 KAMALA 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594202 KAMALA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-007/464
(Adichanalloor) 		1613005001NRG23300620220246248 01/07/2022 GIRIJA 1613005001WL015894 GIRIJA 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594198 GIRIJA CANARA BANK(508532)
23 Ithikkara KL-13-005-001-007/466
(Adichanalloor) 		1613005001NRG23300620220246249 01/07/2022 MAHIMOL M C 1613005001WL015894 MAHIMOL M C 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594191 MAHIMOL M C CANARA BANK(508532)
24 Ithikkara KL-13-005-001-007/472
(Adichanalloor) 		1613005001NRG23300620220246251 01/07/2022 PRASANNA VIJAYACHANDRAN 1613005001WL015894 PRASANNA VIJAYACHANDRAN 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594201 PRASANNA VIJAYACHANDRAN CANARA BANK(508532)
25 Ithikkara KL-13-005-001-007/475
(Adichanalloor) 		1613005001NRG23300620220246252 01/07/2022 MINI 1613005001WL015894 MINI 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594190 MINI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-007/477
(Adichanalloor) 		1613005001NRG23300620220246253 01/07/2022 OMANA 1613005001WL015894 OMANA 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594189 OMANA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-007/479
(Adichanalloor) 		1613005001NRG23300620220246254 01/07/2022 PADMAVATHY A 1613005001WL015894 PADMAVATHY A 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594180 PADMAVATHY A DHANALAXMI BANK(607239)
28 Ithikkara KL-13-005-001-007/494
(Adichanalloor) 		1613005001NRG23300620220246255 01/07/2022 MINI G 1613005001WL015894 MINI G 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594195 MINI G CANARA BANK(508532)
29 Ithikkara KL-13-005-001-007/498
(Adichanalloor) 		1613005001NRG23300620220246256 01/07/2022 LEELAMMA 1613005001WL015894 LEELAMMA 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594182 LEELAMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-007/500
(Adichanalloor) 		1613005001NRG23300620220246257 01/07/2022 SASIKALA 1613005001WL015894 SASIKALA 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594197 SASIKALA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-007/501
(Adichanalloor) 		1613005001NRG23300620220246258 01/07/2022 BABY G 1613005001WL015894 BABY G 00078 CNRB0001548 1555 1555 Processed 07/07/2022 2849594177 BABY G CANARA BANK(508532)
32 Ithikkara KL-13-005-001-007/502
(Adichanalloor) 		1613005001NRG23300620220246259 01/07/2022 MARIYAMMA 1613005001WL015894 MARIYAMMA 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594200 MARIYAMMA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-007/504
(Adichanalloor) 		1613005001NRG23300620220246260 01/07/2022 SARAMMA S 1613005001WL015894 SARAMMA S 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594176 SARAMMA S CANARA BANK(508532)
34 Ithikkara KL-13-005-001-007/506
(Adichanalloor) 		1613005001NRG23300620220246261 01/07/2022 KARTHIKEYAN G 1613005001WL015894 KARTHIKEYAN G 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594179 Mr. KARTHIKEYAN NAIR G CENTRAL BANK OF INDIA(607115)
35 Ithikkara KL-13-005-001-007/521
(Adichanalloor) 		1613005001NRG23300620220246262 01/07/2022 SAINA 1613005001WL015894 SAINA 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594181 SAINA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-007/56
(Adichanalloor) 		1613005001NRG23300620220246263 01/07/2022 Kunjumon 1613005001WL015894 Kunjumon 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594185 KUNJUMON T CANARA BANK(508532)
37 Ithikkara KL-13-005-001-007/95
(Adichanalloor) 		1613005001NRG23300620220246264 01/07/2022 GEEVARGHESE 1613005001WL015894 GEEVARGHESE 00078 CNRB0001548 1866 1866 Processed 07/07/2022 2849594209 GEEVARGHESE CANARA BANK(508532)
38 Ithikkara KL-13-005-001-008/304
(Adichanalloor) 		1613005001NRG23300620220246265 01/07/2022 ELIZABETH JUSTIN 1613005001WL015894 ELIZABETH JUSTIN 00078 CNRB0001548 933 933 Processed 07/07/2022 2849594199 Mrs. ELIZEBETH JUSTIN CENTRAL BANK OF INDIA(607115)
SubTotal 66865 66865
39 Ithikkara KL-13-005-001-007/129
(Adichanalloor) 		1613005001NRG23300620220246226 01/07/2022 VASANTHAKIMARI S 1613005001WL015894 VASANTHAKIMARI S 00415 SBIN0005185 1244 1244 Processed 07/07/2022 2849594213 VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 68109 68109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_010722APB_FTO_196948 Canara Bank CNRB0001548 Adichanalloior 32344
2 Ithikkara KL1613005001_010722APB_FTO_196948 Canara Bank CNRB0001548 ADICHANALLOOR 34521
3 Ithikkara KL1613005001_010722APB_FTO_196948 State Bank Of India SBIN0005185 CHATHANNUR 1244

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