Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_061123APB_FTO_671375
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-13-005-004-016/4719
(Kalluvathukkal) 		1613005004NRG24061120231385004 06/11/2023 SINDHU K 1613005004WL058889 SINDHU K 00127 FDRL0002081 666 666 Processed 27/11/2023 8022502033 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Ithikkara KL-13-005-004-016/1120
(Kalluvathukkal) 		1613005004NRG24061120231384984 06/11/2023 RAJAMMA SASI 1613005004WL058889 RAJAMMA SASI 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502049 Mrs. Rajamma V INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24061120231384986 06/11/2023 LATHIKA SUDARSAN 1613005004WL058889 LATHIKA SUDARSAN 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502043 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24061120231384987 06/11/2023 SANTHAKUMARI AMMA 1613005004WL058889 SANTHAKUMARI AMMA 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502054 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24061120231384989 06/11/2023 B K SREEDEVI 1613005004WL058889 B K SREEDEVI 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502048 Mrs. B K SREEDEVI INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24061120231384988 06/11/2023 Bharathy 1613005004WL058889 Bharathy 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502044 Mrs. Bharathy c INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24061120231384990 06/11/2023 M.RAGHU 1613005004WL058889 M.RAGHU 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502053 Mr. M RAGHU INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24061120231384991 06/11/2023 RADHA 1613005004WL058889 RADHA 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502052 Mrs. RADHA SASI INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24061120231384993 06/11/2023 T.SANTHA 1613005004WL058889 T.SANTHA 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502051 Mrs. Santha T INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24061120231384995 06/11/2023 CHANDRAN 1613005004WL058889 CHANDRAN 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502058 Mr. Chandran S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24061120231384994 06/11/2023 MANJU.V.M 1613005004WL058889 MANJU.V.M 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502045 MRS MANJU V M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-016/1173
(Kalluvathukkal) 		1613005004NRG24061120231384996 06/11/2023 SINDHU 1613005004WL058889 SINDHU 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502057 Mrs. SINDHU M INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-016/1679
(Kalluvathukkal) 		1613005004NRG24061120231384997 06/11/2023 S.GIRIJA 1613005004WL058889 S.GIRIJA 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502047 Mrs. Girija S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-016/1753
(Kalluvathukkal) 		1613005004NRG24061120231384998 06/11/2023 S.SUDHINA 1613005004WL058889 S.SUDHINA 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502055 MRS SUDINA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24061120231384999 06/11/2023 GOMATHI SOMAN 1613005004WL058889 GOMATHI SOMAN 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502050 Mrs. Gomathi INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24061120231385001 06/11/2023 SUJATHA 1613005004WL058889 SUJATHA 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502046 Mrs. Sujatha L INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24061120231385002 06/11/2023 JALAJAKUMARI AMMA 1613005004WL058889 JALAJAKUMARI AMMA 00176 IDIB000K099 666 666 Processed 27/11/2023 8022502056 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-016/6688
(Kalluvathukkal) 		1613005004NRG24061120231385007 06/11/2023 MINIMOL 1613005004WL058889 MINIMOL 00176 IDIB000K099 333 333 Processed 27/11/2023 8022502060 MRS MINI MOL T STATE BANK OF INDIA(508548)
SubTotal 10989 10989
19 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24061120231384982 06/11/2023 THULASEEDHARN PILLAI 1613005004WL058889 THULASEEDHARN PILLAI 00415 SBIN0013220 666 666 Processed 27/11/2023 8022502041 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24061120231384983 06/11/2023 USHAKUMARI 1613005004WL058889 USHAKUMARI 00415 SBIN0013220 666 666 Processed 27/11/2023 8022502037 USHAKUMARI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24061120231384992 06/11/2023 GIRIJA K 1613005004WL058889 GIRIJA K 00415 SBIN0013220 666 666 Processed 27/11/2023 8022502040 MS K GIRIJA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24061120231385000 06/11/2023 KANAKAMMA 1613005004WL058889 KANAKAMMA 00415 SBIN0013220 666 666 Processed 27/11/2023 8022502039 KANAKAMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-016/5159
(Kalluvathukkal) 		1613005004NRG24061120231385005 06/11/2023 RENUKA P 1613005004WL058889 RENUKA P 00415 SBIN0013220 666 666 Processed 27/11/2023 8022502038 RENUKA P UCO BANK(607066)
SubTotal 3330 3330
24 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24061120231385003 06/11/2023 AMMINI 1613005004WL058889 AMMINI 00415 SBIN0070074 666 666 Processed 27/11/2023 8022502042 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24061120231385006 06/11/2023 SANTHAMMA 1613005004WL058889 SANTHAMMA 00415 SBIN0070074 666 666 Processed 27/11/2023 8022502059 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-017/6725
(Kalluvathukkal) 		1613005004NRG24061120231385009 06/11/2023 SHEEBA 1613005004WL058889 SHEEBA 00415 SBIN0070074 333 333 Processed 27/11/2023 8022502036 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Ithikkara KL-13-005-004-016/1123
(Kalluvathukkal) 		1613005004NRG24061120231384985 06/11/2023 RADHAMANI AMMA K 1613005004WL058889 RADHAMANI AMMA K 00462 UCBA0003198 666 666 Processed 27/11/2023 8022502034 RADHAMANI AMMA K UCO BANK(607066)
28 Ithikkara KL-13-005-004-016/7981
(Kalluvathukkal) 		1613005004NRG24061120231385008 06/11/2023 LATHIKA 1613005004WL058889 LATHIKA 00462 UCBA0003198 333 333 Processed 27/11/2023 8022502035 LATHIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 17649 17649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_061123APB_FTO_671375 Federal Bank FDRL0002081 PARIPPALLY 666
2 Ithikkara KL1613005004_061123APB_FTO_671375 Indian Bank IDIB000K099 PARIPALLY 10989
3 Ithikkara KL1613005004_061123APB_FTO_671375 State Bank Of India SBIN0013220 PARIPPALLY 3330
4 Ithikkara KL1613005004_061123APB_FTO_671375 State Bank Of India SBIN0070074 PARIPALLY 1665
5 Ithikkara KL1613005004_061123APB_FTO_671375 UCO Bank UCBA0003198 PAMPURAM 999

Download In Excel