Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_290523APB_FTO_141399
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-13-005-004-001/4791
(Kalluvathukkal) 		1613005004NRG24290520230257306 29/05/2023 Smitha 1613005004WL010715 Smitha 00127 FDRL0001259 1332 1332 Processed 01/06/2023 2001030097 SMITHA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG24290520230257308 29/05/2023 GEETHA 1613005004WL010715 GEETHA 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030096 GEETHA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-019/1110
(Kalluvathukkal) 		1613005004NRG24290520230257309 29/05/2023 SUDHARMANI 1613005004WL010715 SUDHARMANI 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030117 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG24290520230257310 29/05/2023 MANIAMMA .P 1613005004WL010715 MANIAMMA .P 00127 FDRL0001259 1332 1332 Processed 01/06/2023 2001030093 MANIYAMMA KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-019/1657
(Kalluvathukkal) 		1613005004NRG24290520230257311 29/05/2023 SULOCHANA 1613005004WL010715 SULOCHANA 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030099 SULOCHANA S FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-019/1659
(Kalluvathukkal) 		1613005004NRG24290520230257312 29/05/2023 PUSHPA 1613005004WL010715 PUSHPA 00127 FDRL0001259 1332 1332 Processed 01/06/2023 2001030100 Mrs. Pushpa INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-019/1930
(Kalluvathukkal) 		1613005004NRG24290520230257313 29/05/2023 SANDHYA S 1613005004WL010715 SANDHYA S 00127 FDRL0001259 1332 1332 Processed 01/06/2023 2001030104 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-019/1936
(Kalluvathukkal) 		1613005004NRG24290520230257314 29/05/2023 SANTHA 1613005004WL010715 SANTHA 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030098 SANTHA S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-019/2028
(Kalluvathukkal) 		1613005004NRG24290520230257316 29/05/2023 Vimala 1613005004WL010715 Vimala 00127 FDRL0001259 1332 1332 Processed 01/06/2023 2001030103 Mrs. VIMALA J INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG24290520230257317 29/05/2023 APPUKUTTAN M 1613005004WL010715 APPUKUTTAN M 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030101 APPUKUTTAN M FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-019/560
(Kalluvathukkal) 		1613005004NRG24290520230257319 29/05/2023 LEELAMANI G 1613005004WL010715 LEELAMANI G 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030095 LEELAMANI G KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-004-019/5748
(Kalluvathukkal) 		1613005004NRG24290520230257320 29/05/2023 SAROJA 1613005004WL010715 SAROJA 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030092 SAROJAM . FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG24290520230257321 29/05/2023 INDIRA S 1613005004WL010715 INDIRA S 00127 FDRL0001259 1332 1332 Processed 01/06/2023 2001030090 INDIRA S FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-019/6067
(Kalluvathukkal) 		1613005004NRG24290520230257322 29/05/2023 RAJESWARI 1613005004WL010715 RAJESWARI 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030102 RAJESWARI . FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-019/6973
(Kalluvathukkal) 		1613005004NRG24290520230257327 29/05/2023 SULOCHANA 1613005004WL010715 SULOCHANA 00127 FDRL0001259 1332 1332 Processed 01/06/2023 2001030091 SULOCHANA K FEDERAL BANK(607165)
16 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG24290520230257332 29/05/2023 BINDHU 1613005004WL010715 BINDHU 00127 FDRL0001259 1665 1665 Processed 01/06/2023 2001030094 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 24309 24309
17 Ithikkara KL-13-005-004-019/5309
(Kalluvathukkal) 		1613005004NRG24290520230257318 29/05/2023 SUJITHA 1613005004WL010715 SUJITHA 00176 IDIB000C141 1665 1665 Processed 01/06/2023 2001030112 Mrs. SUJITHA M.G INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-019/6398
(Kalluvathukkal) 		1613005004NRG24290520230257324 29/05/2023 RAJESWARY MOHAN 1613005004WL010715 RAJESWARY MOHAN 00176 IDIB000C141 1332 1332 Processed 01/06/2023 2001030109 RAJESWARI RAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-019/6911
(Kalluvathukkal) 		1613005004NRG24290520230257325 29/05/2023 BABU 1613005004WL010715 BABU 00176 IDIB000C141 1665 1665 Processed 01/06/2023 2001030116 Mr. Babu S INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG24290520230257329 29/05/2023 Sreekantan Nair 1613005004WL010715 Sreekantan Nair 00176 IDIB000C141 1665 1665 Processed 01/06/2023 2001030115 Mr. Sreekantan Nair INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-019/7084
(Kalluvathukkal) 		1613005004NRG24290520230257331 29/05/2023 Ambily 1613005004WL010715 Ambily 00176 IDIB000C141 1332 1332 Processed 01/06/2023 2001030108 Mrs. Ambili INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-019/8333
(Kalluvathukkal) 		1613005004NRG24290520230257333 29/05/2023 AMBIKA R 1613005004WL010715 AMBIKA R 00176 IDIB000C141 1665 1665 Processed 01/06/2023 2001030111 Mrs. AMBIKA R INDIAN BANK(607105)
SubTotal 9324 9324
23 Ithikkara KL-13-005-004-019/6317
(Kalluvathukkal) 		1613005004NRG24290520230257323 29/05/2023 SAROJAM K 1613005004WL010715 SAROJAM K 00176 IDIB000K099 1332 1332 Processed 01/06/2023 2001030113 Mrs. Sarojam INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-019/6947
(Kalluvathukkal) 		1613005004NRG24290520230257326 29/05/2023 ASHALATHA 1613005004WL010715 ASHALATHA 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001030110 ASHALATHA INDIAN OVERSEAS BANK(508541)
25 Ithikkara KL-13-005-004-019/6997
(Kalluvathukkal) 		1613005004NRG24290520230257328 29/05/2023 KANAKAMMA K 1613005004WL010715 KANAKAMMA K 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001030114 Mrs. Kanakamma K INDIAN BANK(607105)
26 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG24290520230257330 29/05/2023 KAMALAMMA 1613005004WL010715 KAMALAMMA 00176 IDIB000K099 1332 1332 Processed 01/06/2023 2001030107 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 5994 5994
27 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG24290520230257315 29/05/2023 SOBHANA 1613005004WL010715 SOBHANA 00415 SBIN0013220 1665 1665 Processed 01/06/2023 2001030105 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG24290520230257307 29/05/2023 SHEELA 1613005004WL010715 SHEELA 00657 KLGB0040753 1665 1665 Processed 01/06/2023 2001030106 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 42957 42957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_290523APB_FTO_141399 Federal Bank FDRL0001259 KALLUVATHUKKAL 24309
2 Ithikkara KL1613005004_290523APB_FTO_141399 Indian Bank IDIB000C141 CHIRAKKARA 9324
3 Ithikkara KL1613005004_290523APB_FTO_141399 Indian Bank IDIB000K099 PARIPALLY 5994
4 Ithikkara KL1613005004_290523APB_FTO_141399 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Ithikkara KL1613005004_290523APB_FTO_141399 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

Download In Excel