Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:11:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_211222APB_FTO_847059
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-13-005-001-007/1453
(Adichanalloor) 		1613005001NRG23211220221386563 21/12/2022 Aleykutty 1613005001WL061544 Aleykutty 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285796 ALEYKUTTY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/151
(Adichanalloor) 		1613005001NRG23211220221386564 21/12/2022 GEETHA GOPALAKRISHNAN 1613005001WL061544 GEETHA GOPALAKRISHNAN 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285807 GEETHA GOPALAKRISHNAN CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/36
(Adichanalloor) 		1613005001NRG23211220221386565 21/12/2022 SULEKHA BEEVI 1613005001WL061544 SULEKHA BEEVI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285790 SULEKHA BEEVI A CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/454
(Adichanalloor) 		1613005001NRG23211220221386568 21/12/2022 SAJIDA 1613005001WL061544 SAJIDA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285802 MASTER AL AMEEN S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-007/457
(Adichanalloor) 		1613005001NRG23211220221386569 21/12/2022 AELIKKUTTY 1613005001WL061544 AELIKKUTTY 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285809 ALYKUTTY CANARA BANK(508532)
6 Ithikkara KL-13-005-001-007/459
(Adichanalloor) 		1613005001NRG23211220221386570 21/12/2022 VALSAMMA 1613005001WL061544 VALSAMMA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285798 VALSAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-007/463
(Adichanalloor) 		1613005001NRG23211220221386571 21/12/2022 KAMALA 1613005001WL061544 KAMALA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285806 KAMALA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-007/472
(Adichanalloor) 		1613005001NRG23211220221386572 21/12/2022 PRASANNA VIJAYACHANDRAN 1613005001WL061544 PRASANNA VIJAYACHANDRAN 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8304285805 PRASANNA VIJAYACHANDRAN CANARA BANK(508532)
9 Ithikkara KL-13-005-001-007/475
(Adichanalloor) 		1613005001NRG23211220221386573 21/12/2022 MINI 1613005001WL061544 MINI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285800 MINI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-007/477
(Adichanalloor) 		1613005001NRG23211220221386574 21/12/2022 OMANA 1613005001WL061544 OMANA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285799 OMANA CANARA BANK(508532)
11 Ithikkara KL-13-005-001-007/479
(Adichanalloor) 		1613005001NRG23211220221386575 21/12/2022 PADMAVATHY A 1613005001WL061544 PADMAVATHY A 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285793 PADMAVATHY A DHANALAXMI BANK(607239)
12 Ithikkara KL-13-005-001-007/494
(Adichanalloor) 		1613005001NRG23211220221386576 21/12/2022 MINI G 1613005001WL061544 MINI G 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285801 MINI G CANARA BANK(508532)
13 Ithikkara KL-13-005-001-007/498
(Adichanalloor) 		1613005001NRG23211220221386577 21/12/2022 LEELAMMA 1613005001WL061544 LEELAMMA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285795 LEELAMMA CANARA BANK(508532)
14 Ithikkara KL-13-005-001-007/500
(Adichanalloor) 		1613005001NRG23211220221386578 21/12/2022 SASIKALA 1613005001WL061544 SASIKALA 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8304285803 SASIKALA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-007/501
(Adichanalloor) 		1613005001NRG23211220221386579 21/12/2022 BABY G 1613005001WL061544 BABY G 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8304285791 BABY G CANARA BANK(508532)
16 Ithikkara KL-13-005-001-007/502
(Adichanalloor) 		1613005001NRG23211220221386580 21/12/2022 MARIYAMMA 1613005001WL061544 MARIYAMMA 00078 CNRB0001548 933 933 Processed 01/02/2023 8304285804 MARIYAMMA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-007/506
(Adichanalloor) 		1613005001NRG23211220221386582 21/12/2022 KARTHIKEYAN G 1613005001WL061544 KARTHIKEYAN G 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8304285792 Mr. KARTHIKEYAN NAIR G CENTRAL BANK OF INDIA(607115)
18 Ithikkara KL-13-005-001-007/521
(Adichanalloor) 		1613005001NRG23211220221386583 21/12/2022 SAINA 1613005001WL061544 SAINA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285794 SAINA CANARA BANK(508532)
19 Ithikkara KL-13-005-001-007/56
(Adichanalloor) 		1613005001NRG23211220221386584 21/12/2022 Kunjumon 1613005001WL061544 Kunjumon 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8304285797 KUNJUMON T CANARA BANK(508532)
20 Ithikkara KL-13-005-001-007/95
(Adichanalloor) 		1613005001NRG23211220221386585 21/12/2022 GEEVARGHESE 1613005001WL061544 GEEVARGHESE 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8304285808 GEEVARGHESE CANARA BANK(508532)
SubTotal 34210 34210
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_211222APB_FTO_847059 Canara Bank CNRB0001548 Adichanalloior 16794
2 Ithikkara KL1613005001_211222APB_FTO_847059 Canara Bank CNRB0001548 ADICHANALLOOR 17416

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