Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_070123APB_FTO_922907
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-13-005-001-004/139
(Adichanalloor) 		1613005001NRG23070120231544550 07/01/2023 RAJENDRAN PILLAI 1613005001WL066997 RAJENDRAN PILLAI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971787 RAJENDRANPILLAI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/159
(Adichanalloor) 		1613005001NRG23070120231544556 07/01/2023 K. VANAJA 1613005001WL066997 K. VANAJA 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8306971788 VANAJA K CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/160
(Adichanalloor) 		1613005001NRG23070120231544558 07/01/2023 N PONNAMMA 1613005001WL066997 N PONNAMMA 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8306971770 PONNAMMA N CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/162
(Adichanalloor) 		1613005001NRG23070120231544559 07/01/2023 PURUSHOTHAMAN 1613005001WL066997 PURUSHOTHAMAN 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971791 PURUSHOTHAMAN CANARA BANK(508532)
5 Ithikkara KL-13-005-001-004/169
(Adichanalloor) 		1613005001NRG23070120231544560 07/01/2023 SINDHU 1613005001WL066997 SINDHU 00078 CNRB0001548 622 622 Processed 01/02/2023 8306971789 SINDHU M S BANK OF BARODA(606985)
6 Ithikkara KL-13-005-001-004/172
(Adichanalloor) 		1613005001NRG23070120231544561 07/01/2023 CHINNAMMA 1613005001WL066997 CHINNAMMA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971777 CHINNAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-004/190
(Adichanalloor) 		1613005001NRG23070120231544563 07/01/2023 VINEESH 1613005001WL066997 VINEESH 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971790 VINEESH CANARA BANK(508532)
8 Ithikkara KL-13-005-001-004/191
(Adichanalloor) 		1613005001NRG23070120231544564 07/01/2023 SHEELA 1613005001WL066997 SHEELA 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8306971784 MRS SHEELA P STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG23070120231544568 07/01/2023 JALAJA 1613005001WL066997 JALAJA 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8306971778 Mrs. JALAJAMANI B INDIAN BANK(607105)
10 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG23070120231544571 07/01/2023 ASHA 1613005001WL066997 ASHA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971783 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
11 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG23070120231544572 07/01/2023 UMMALUMMA 1613005001WL066997 UMMALUMMA 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8306971775 UMMALAUMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-004/229
(Adichanalloor) 		1613005001NRG23070120231544573 07/01/2023 Somarajanpillai 1613005001WL066997 Somarajanpillai 00078 CNRB0001548 311 311 Processed 01/02/2023 8306971793 SOMARAJAN PILLAI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG23070120231544575 07/01/2023 DEEPA S 1613005001WL066997 DEEPA S 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971785 DEEPA S CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG23070120231544576 07/01/2023 GEETHAMMA P 1613005001WL066997 GEETHAMMA P 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971771 GEETHAKUMARI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG23070120231544577 07/01/2023 Asha 1613005001WL066997 Asha 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8306971776 ASHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-004/255
(Adichanalloor) 		1613005001NRG23070120231544578 07/01/2023 Muralidharan pilla 1613005001WL066997 Muralidharan pilla 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971786 MURALEEDHARAN PILLAI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG23070120231544580 07/01/2023 SREEDEVI 1613005001WL066997 SREEDEVI 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8306971780 SREEDEVI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG23070120231544581 07/01/2023 SASIDHARAN PILLA 1613005001WL066997 SASIDHARAN PILLA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971794 SASIDHARAN PILLAI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG23070120231544585 07/01/2023 OMANA AMMA 1613005001WL066997 OMANA AMMA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971782 OMANA AMMA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG23070120231544586 07/01/2023 Molamma 1613005001WL066997 Molamma 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971779 MOLAMMA P CANARA BANK(508532)
21 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG23070120231544593 07/01/2023 janar 1613005001WL066997 janar 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971781 JANARDANAN PILLAI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG23070120231544596 07/01/2023 Kunjukrishnapillai 1613005001WL066997 Kunjukrishnapillai 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971792 KUNJUKRISHNA PILLAI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG23070120231544597 07/01/2023 SUJATHA 1613005001WL066997 SUJATHA 00078 CNRB0001548 933 933 Processed 01/02/2023 8306971774 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-001-004/86
(Adichanalloor) 		1613005001NRG23070120231544599 07/01/2023 VASANTHA KUMARI 1613005001WL066997 VASANTHA KUMARI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8306971773 VASANTHA KUMARI CANARA BANK(508532)
25 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG23070120231544600 07/01/2023 GEETHA 1613005001WL066997 GEETHA 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8306971772 GEETHA CANARA BANK(508532)
SubTotal 40119 40119
26 Ithikkara KL-13-005-001-004/270
(Adichanalloor) 		1613005001NRG23070120231544582 07/01/2023 SREEDHARAN PILLAI 1613005001WL066997 SREEDHARAN PILLAI 00078 CNRB0003476 1866 1866 Processed 01/02/2023 8306971804 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1866 1866
27 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG23070120231544565 07/01/2023 Chandranpillai 1613005001WL066997 Chandranpillai 00176 IDIB000K221 1866 1866 Processed 01/02/2023 8306971809 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1866 1866
28 Ithikkara KL-13-005-001-004/138
(Adichanalloor) 		1613005001NRG23070120231544549 07/01/2023 Indhulekha M 1613005001WL066997 Indhulekha M 00415 SBIN0005185 622 622 Processed 01/02/2023 8306971797 MRS INDHULEKHA M STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG23070120231544584 07/01/2023 VIJAYAKUMARI 1613005001WL066997 VIJAYAKUMARI 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8306971798 MRS VIJAYAKUMARI GOPAKUMARAN PILLAI STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG23070120231544587 07/01/2023 NADEERA I 1613005001WL066997 NADEERA I 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8306971795 NADEERA I KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG23070120231544588 07/01/2023 ANITHA KUMARI S 1613005001WL066997 ANITHA KUMARI S 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8306971799 ANITHAKUMARI S INDUSIND BANK(607189)
SubTotal 6220 6220
32 Ithikkara KL-13-005-001-004/1432
(Adichanalloor) 		1613005001NRG23070120231544552 07/01/2023 Geetha S 1613005001WL066997 Geetha S 00415 SBIN0015786 1866 1866 Processed 01/02/2023 8306971803 MRS GEETHA S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-004/257
(Adichanalloor) 		1613005001NRG23070120231544579 07/01/2023 GEETHA KUMARI J 1613005001WL066997 GEETHA KUMARI J 00415 SBIN0015786 1555 1555 Processed 01/02/2023 8306971801 GEETHAKUMARI J STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-004/2756
(Adichanalloor) 		1613005001NRG23070120231544583 07/01/2023 ASHOKAN 1613005001WL066997 ASHOKAN 00415 SBIN0015786 1866 1866 Processed 01/02/2023 8306971802 MR ASHOKAN STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG23070120231544592 07/01/2023 Sunita 1613005001WL066997 Sunita 00415 SBIN0015786 1555 1555 Processed 01/02/2023 8306971796 SUNITHA CANARA BANK(508532)
36 Ithikkara KL-13-005-001-004/79
(Adichanalloor) 		1613005001NRG23070120231544595 07/01/2023 SHYAMALA P 1613005001WL066997 SHYAMALA P 00415 SBIN0015786 1555 1555 Processed 01/02/2023 8306971807 MRS SHYAMALA P STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG23070120231544598 07/01/2023 Girija 1613005001WL066997 Girija 00415 SBIN0015786 1866 1866 Processed 01/02/2023 8306971800 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
38 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG23070120231544601 07/01/2023 JANARDHANAN PILLAI 1613005001WL066997 JANARDHANAN PILLAI 00415 SBIN0070067 1866 1866 Processed 01/02/2023 8306971808 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
39 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG23070120231544551 07/01/2023 Geethakumari 1613005001WL066997 Geethakumari 00657 KLGB0040577 1866 1866 Processed 01/02/2023 8306971805 GEETHA KUMARI KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-004/1596
(Adichanalloor) 		1613005001NRG23070120231544557 07/01/2023 Lalitha L 1613005001WL066997 Lalitha L 00657 KLGB0040577 1866 1866 Processed 01/02/2023 8306971806 LALITHA L KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_070123APB_FTO_922907 Canara Bank CNRB0001548 Adichanalloior 1866
2 Ithikkara KL1613005001_070123APB_FTO_922907 Canara Bank CNRB0001548 ADICHANALLOOR 38253
3 Ithikkara KL1613005001_070123APB_FTO_922907 Canara Bank CNRB0003476 KOTTIYAM 1866
4 Ithikkara KL1613005001_070123APB_FTO_922907 Indian Bank IDIB000K221 KAZHAKOOTTAM 1866
5 Ithikkara KL1613005001_070123APB_FTO_922907 State Bank Of India SBIN0005185 CHATHANNUR 6220
6 Ithikkara KL1613005001_070123APB_FTO_922907 State Bank Of India SBIN0015786 KOTTIYAM 10263
7 Ithikkara KL1613005001_070123APB_FTO_922907 State Bank Of India SBIN0070067 CHATHANOOR 1866
8 Ithikkara KL1613005001_070123APB_FTO_922907 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3732

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