Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_050423APB_FTO_15577
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-13-005-002-003/146
(Chathannoor) 		1613005002NRG24050420230000120 05/04/2023 REKHA B 1613005002WL00008 REKHA B 00177 IOBA0003229 666 666 Processed 19/05/2023 1690408108 MRS REKHA B STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-003/252
(Chathannoor) 		1613005002NRG24050420230000125 05/04/2023 LALY JOHNSON 1613005002WL00008 LALY JOHNSON 00177 IOBA0003229 333 333 Processed 19/05/2023 1690408103 LALI JOHNSON INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-003/638
(Chathannoor) 		1613005002NRG24050420230000127 05/04/2023 kanakamma 1613005002WL00008 kanakamma 00177 IOBA0003229 666 666 Processed 19/05/2023 1690408109 KANAKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Ithikkara KL-13-005-002-003/1006
(Chathannoor) 		1613005002NRG24050420230000115 05/04/2023 VAVACHI PUSHPARAJAN 1613005002WL00008 VAVACHI PUSHPARAJAN 00415 SBIN0005185 333 333 Processed 19/05/2023 1690408111 VAVACHI PUSHPARAJAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/107
(Chathannoor) 		1613005002NRG24050420230000116 05/04/2023 LALITHA KUMARI 1613005002WL00008 LALITHA KUMARI 00415 SBIN0005185 666 666 Processed 19/05/2023 1690408115 LALITHAKUMARI K INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-003/139
(Chathannoor) 		1613005002NRG24050420230000118 05/04/2023 SUSEELA VIJAYAN 1613005002WL00008 SUSEELA VIJAYAN 00415 SBIN0005185 666 666 Processed 19/05/2023 1690408116 MRS SUSHEELA VIJAYAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/145
(Chathannoor) 		1613005002NRG24050420230000119 05/04/2023 SINIKUMARI 1613005002WL00008 SINIKUMARI 00415 SBIN0005185 666 666 Processed 19/05/2023 1690408112 MRS SINI KUMARI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-003/148
(Chathannoor) 		1613005002NRG24050420230000121 05/04/2023 SUSAMMA S 1613005002WL00008 SUSAMMA S 00415 SBIN0005185 333 333 Processed 19/05/2023 1690408113 MRS SUSAMMA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-003/1500
(Chathannoor) 		1613005002NRG24050420230000122 05/04/2023 LISSY JOHN 1613005002WL00008 LISSY JOHN 00415 SBIN0005185 333 333 Processed 19/05/2023 1690408110 LISSY JOHN INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-003/1515
(Chathannoor) 		1613005002NRG24050420230000123 05/04/2023 VALSALA 1613005002WL00008 VALSALA 00415 SBIN0005185 333 333 Processed 19/05/2023 1690408105 MRS VALSALA SAHADEVAN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-003/2192
(Chathannoor) 		1613005002NRG24050420230000124 05/04/2023 ATHIRA JAYA KUMAR 1613005002WL00008 ATHIRA JAYA KUMAR 00415 SBIN0005185 666 666 Processed 19/05/2023 1690408104 MRS ATHIRA JAYA KUMAR STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-003/3603
(Chathannoor) 		1613005002NRG24050420230000126 05/04/2023 SAROJAM 1613005002WL00008 SAROJAM 00415 SBIN0005185 333 333 Processed 19/05/2023 1690408117 SAROJAM C INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-004/165
(Chathannoor) 		1613005002NRG24050420230000129 05/04/2023 AMBILI C 1613005002WL00008 AMBILI C 00415 SBIN0005185 666 666 Processed 19/05/2023 1690408114 MRS AMBILI C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
14 Ithikkara KL-13-005-002-003/127
(Chathannoor) 		1613005002NRG24050420230000117 05/04/2023 MANJUSHA R 1613005002WL00008 MANJUSHA R 00415 SBIN0070067 666 666 Processed 19/05/2023 1690408107 MRS MANJUSHA R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-003/918
(Chathannoor) 		1613005002NRG24050420230000128 05/04/2023 THOMAS BABY 1613005002WL00008 THOMAS BABY 00415 SBIN0070067 333 333 Processed 19/05/2023 1690408106 MR THOMAS BABY STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/2276
(Chathannoor) 		1613005002NRG24050420230000130 05/04/2023 SHANI 1613005002WL00008 SHANI 00415 SBIN0070067 666 666 Processed 19/05/2023 1690408118 SHANI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 8325 8325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_050423APB_FTO_15577 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
2 Ithikkara KL1613005002_050423APB_FTO_15577 State Bank Of India SBIN0005185 CHATHANNUR 4995
3 Ithikkara KL1613005002_050423APB_FTO_15577 State Bank Of India SBIN0070067 CHATHANOOR 1665

Download In Excel