Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_021123APB_FTO_659619
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-13-005-001-011/1084
(Adichanalloor) 		1613005001NRG24021120231359344 02/11/2023 SWARNAMMA 1613005001WL057781 SWARNAMMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020507263 SWARNNAMMA K CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24021120231359350 02/11/2023 RASHEEDA 1613005001WL057781 RASHEEDA 00078 CNRB0001548 999 999 Processed 27/11/2023 8020507254 RASHEEDA BEEVI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24021120231359351 02/11/2023 ARIFA A 1613005001WL057781 ARIFA A 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020507253 ARIFA A CANARA BANK(508532)
4 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24021120231359355 02/11/2023 NOORJAHAN 1613005001WL057781 NOORJAHAN 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020507264 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24021120231359357 02/11/2023 VASANTHAKUMARI 1613005001WL057781 VASANTHAKUMARI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020507249 VASANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-015/21
(Adichanalloor) 		1613005001NRG24021120231359367 02/11/2023 UMAIBA Y 1613005001WL057781 UMAIBA Y 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020507265 UMAIBA Y CANARA BANK(508532)
7 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24021120231359376 02/11/2023 PREETHA 1613005001WL057781 PREETHA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020507250 MRS PREETHA R STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24021120231359377 02/11/2023 ASUMABEEVI 1613005001WL057781 ASUMABEEVI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020507251 A ASUMA BEEVI UNION BANK OF INDIA(508500)
9 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24021120231359379 02/11/2023 NOORJAHAN P 1613005001WL057781 NOORJAHAN P 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020507252 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 15651 15651
10 Ithikkara KL-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24021120231359352 02/11/2023 Shajitha Nizam 1613005001WL057781 Shajitha Nizam 00078 CNRB0003476 666 666 Processed 27/11/2023 8020507276 SHAJITHA CANARA BANK(508532)
11 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24021120231359354 02/11/2023 REEJA SHANAVAS 1613005001WL057781 REEJA SHANAVAS 00078 CNRB0003476 1998 1998 Processed 28/11/2023 8020507274 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
12 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24021120231359348 02/11/2023 MUBEENA A 1613005001WL057781 MUBEENA A 00409 SIBL0000451 1998 1998 Processed 27/11/2023 8020507248 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
13 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24021120231359347 02/11/2023 Vahida Beevi 1613005001WL057781 Vahida Beevi 00415 SBIN0015786 999 999 Processed 27/11/2023 8020507266 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24021120231359363 02/11/2023 Parisha Beevi 1613005001WL057781 Parisha Beevi 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020507278 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 2664 2664
15 Ithikkara KL-13-005-001-015/1687
(Adichanalloor) 		1613005001NRG24021120231359365 02/11/2023 Shymi 1613005001WL057781 Shymi 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020507281 MRS SHYMI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Ithikkara KL-13-005-001-011/9
(Adichanalloor) 		1613005001NRG24021120231359345 02/11/2023 MARIYATHU S 1613005001WL057781 MARIYATHU S 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507277 MARIYATHU S UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-014/1041
(Adichanalloor) 		1613005001NRG24021120231359346 02/11/2023 RAJALEKSHMI A 1613005001WL057781 RAJALEKSHMI A 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507269 RAJALEKSHMI. A UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24021120231359349 02/11/2023 Sojabeegum 1613005001WL057781 Sojabeegum 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507268 S SOJA BEEGUM UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24021120231359353 02/11/2023 NESEEMA S 1613005001WL057781 NESEEMA S 00468 UBIN0533670 1998 1998 Processed 28/11/2023 8020507270 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24021120231359356 02/11/2023 SAJIRA 1613005001WL057781 SAJIRA 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507275 SAJIRA F UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24021120231359358 02/11/2023 RAJILA H 1613005001WL057781 RAJILA H 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507256 RAJILA H CANARA BANK(508532)
22 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24021120231359359 02/11/2023 USAIBA BEEVI 1613005001WL057781 USAIBA BEEVI 00468 UBIN0533670 1998 1998 Processed 28/11/2023 8020507257 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24021120231359361 02/11/2023 SALEENA 1613005001WL057781 SALEENA 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507282 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24021120231359362 02/11/2023 PARIMALA S 1613005001WL057781 PARIMALA S 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507267 PARIMALA S UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24021120231359364 02/11/2023 SUBBALEKSHMI 1613005001WL057781 SUBBALEKSHMI 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507258 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24021120231359366 02/11/2023 SHYLAJA 1613005001WL057781 SHYLAJA 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507259 SHYLAJA A UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-015/247
(Adichanalloor) 		1613005001NRG24021120231359368 02/11/2023 Shobitha 1613005001WL057781 Shobitha 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507279 SOBITHA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24021120231359370 02/11/2023 LATHA BABU N 1613005001WL057781 LATHA BABU N 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507260 LATHA BABU CANARA BANK(508532)
29 Ithikkara KL-13-005-001-015/40
(Adichanalloor) 		1613005001NRG24021120231359371 02/11/2023 THIRUPPATHY AMMAL 1613005001WL057781 THIRUPPATHY AMMAL 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507271 THIRUPPATHY AMMA M CANARA BANK(508532)
30 Ithikkara KL-13-005-001-015/53
(Adichanalloor) 		1613005001NRG24021120231359372 02/11/2023 SOBHANA.S 1613005001WL057781 SOBHANA.S 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507272 SHOBHANA S UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24021120231359373 02/11/2023 KRISHNAMMA K 1613005001WL057781 KRISHNAMMA K 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507273 KRISHNAMMA CANARA BANK(508532)
32 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24021120231359374 02/11/2023 SALEENA 1613005001WL057781 SALEENA 00468 UBIN0533670 999 999 Processed 28/11/2023 8020507261 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24021120231359375 02/11/2023 SUBAILATH 1613005001WL057781 SUBAILATH 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020507262 MRS SUBAILATH M STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24021120231359378 02/11/2023 BALAMONY S 1613005001WL057781 BALAMONY S 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020507255 BALAMONY S UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24021120231359380 02/11/2023 SUBERATH A 1613005001WL057781 SUBERATH A 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8020507283 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38295 38295
36 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24021120231359360 02/11/2023 Thankam 1613005001WL057781 Thankam 00657 KLGB0040577 1998 1998 Processed 27/11/2023 8020507284 THANKAM R KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24021120231359369 02/11/2023 SANTHA C 1613005001WL057781 SANTHA C 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020507280 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 66933 66933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_021123APB_FTO_659619 Canara Bank CNRB0001548 Adichanalloior 7326
2 Ithikkara KL1613005001_021123APB_FTO_659619 Canara Bank CNRB0001548 ADICHANALLOOR 8325
3 Ithikkara KL1613005001_021123APB_FTO_659619 Canara Bank CNRB0003476 KOTTIYAM 2664
4 Ithikkara KL1613005001_021123APB_FTO_659619 South Indian Bank SIBL0000451 KOTTIYAM 1998
5 Ithikkara KL1613005001_021123APB_FTO_659619 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Ithikkara KL1613005001_021123APB_FTO_659619 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Ithikkara KL1613005001_021123APB_FTO_659619 Union Bank of India UBIN0533670 Kottiyam 5994
8 Ithikkara KL1613005001_021123APB_FTO_659619 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 32301
9 Ithikkara KL1613005001_021123APB_FTO_659619 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3663

Download In Excel