Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260623APB_FTO_238962
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-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24260620230438113 26/06/2023 GANGA 1613005001WL018264 GANGA 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995165 GANGA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-012/362
(Adichanalloor) 		1613005001NRG24260620230438116 26/06/2023 GEETHA L 1613005001WL018264 GEETHA L 00078 CNRB0001548 666 666 Processed 04/07/2023 2985995163 GEETHA L KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24260620230438117 26/06/2023 Sushama 1613005001WL018264 Sushama 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995161 MRS SUSHAMA B STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24260620230438118 26/06/2023 LALITHAMMA 1613005001WL018264 LALITHAMMA 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995156 LALITHAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24260620230438119 26/06/2023 RADHAMANY 1613005001WL018264 RADHAMANY 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995154 RADHAMANY CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24260620230438120 26/06/2023 KASTHOORI BHAI C 1613005001WL018264 KASTHOORI BHAI C 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995157 KASTHOORI BHAI C CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24260620230438122 26/06/2023 RAJANI 1613005001WL018264 RAJANI 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995159 RAJANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-016/123
(Adichanalloor) 		1613005001NRG24260620230438125 26/06/2023 PADMINI AMMA 1613005001WL018264 PADMINI AMMA 00078 CNRB0001548 666 666 Processed 04/07/2023 2985995160 PADMINI AMMA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24260620230438128 26/06/2023 INDHIRA R 1613005001WL018264 INDHIRA R 00078 CNRB0001548 666 666 Processed 04/07/2023 2985995162 INDIRA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-016/33
(Adichanalloor) 		1613005001NRG24260620230438134 26/06/2023 LILLY 1613005001WL018264 LILLY 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995164 LILLY CANARA BANK(508532)
11 Ithikkara KL-13-005-001-016/42
(Adichanalloor) 		1613005001NRG24260620230438135 26/06/2023 REMANI 1613005001WL018264 REMANI 00078 CNRB0001548 666 666 Processed 03/07/2023 2985995155 RAMANI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24260620230438136 26/06/2023 Janardhanan Pilli 1613005001WL018264 Janardhanan Pilli 00078 CNRB0001548 333 333 Processed 03/07/2023 2985995158 JANARDHANAN PILLAI G FEDERAL BANK(607165)
13 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24260620230438138 26/06/2023 GIRIJA 1613005001WL018264 GIRIJA 00078 CNRB0001548 666 666 Processed 04/07/2023 2985995166 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
14 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24260620230438121 26/06/2023 sindhu 1613005001WL018264 sindhu 00078 CNRB0003476 333 333 Processed 03/07/2023 2985995172 SINDHU S CANARA BANK(508532)
15 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24260620230438131 26/06/2023 BALAN 1613005001WL018264 BALAN 00078 CNRB0003476 333 333 Processed 03/07/2023 2985995173 BALAN S CANARA BANK(508532)
SubTotal 666 666
16 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24260620230438127 26/06/2023 Syamala 1613005001WL018264 Syamala 00127 FDRL0001278 666 666 Processed 03/07/2023 2985995153 SYAMALA G FEDERAL BANK(607165)
SubTotal 666 666
17 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24260620230438133 26/06/2023 Ravindran pilla 1613005001WL018264 Ravindran pilla 00127 FDRL0002082 666 666 Processed 03/07/2023 2985995168 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 666 666
18 Ithikkara KL-13-005-001-016/123
(Adichanalloor) 		1613005001NRG24260620230438126 26/06/2023 CHELLAPPAN PILLAI K 1613005001WL018264 CHELLAPPAN PILLAI K 00415 SBIN0005185 666 666 Processed 03/07/2023 2985995167 CHELLAPPAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24260620230438137 26/06/2023 AMBIKA R 1613005001WL018264 AMBIKA R 00415 SBIN0005185 666 666 Processed 03/07/2023 2985995169 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24260620230438130 26/06/2023 PADMINI 1613005001WL018264 PADMINI 00415 SBIN0015786 333 333 Processed 03/07/2023 2985995174 MRS PADMINI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-016/280
(Adichanalloor) 		1613005001NRG24260620230438132 26/06/2023 SULAJA B 1613005001WL018264 SULAJA B 00415 SBIN0015786 666 666 Processed 03/07/2023 2985995171 MRS SULAJA B STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Ithikkara KL-13-005-001-016/1729
(Adichanalloor) 		1613005001NRG24260620230438129 26/06/2023 Chandrababu G 1613005001WL018264 Chandrababu G 00415 SBIN0070352 333 333 Processed 03/07/2023 2985995177 MR CHANDRABABU G STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24260620230438114 26/06/2023 Sasidharan Pillai 1613005001WL018264 Sasidharan Pillai 00468 UBIN0533670 666 666 Processed 03/07/2023 2985995170 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
24 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24260620230438115 26/06/2023 Manjusha P 1613005001WL018264 Manjusha P 00657 KLGB0040577 333 333 Processed 04/07/2023 2985995175 MANJUSHA P KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24260620230438123 26/06/2023 SANJU 1613005001WL018264 SANJU 00657 KLGB0040577 333 333 Processed 03/07/2023 2985995176 SANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260623APB_FTO_238962 Canara Bank CNRB0001548 Adichanalloior 3996
2 Ithikkara KL1613005001_260623APB_FTO_238962 Canara Bank CNRB0001548 ADICHANALLOOR 4329
3 Ithikkara KL1613005001_260623APB_FTO_238962 Canara Bank CNRB0003476 KOTTIYAM 666
4 Ithikkara KL1613005001_260623APB_FTO_238962 Federal Bank FDRL0001278 CHATHANNOOR 666
5 Ithikkara KL1613005001_260623APB_FTO_238962 Federal Bank FDRL0002082 KOTTIYAM 666
6 Ithikkara KL1613005001_260623APB_FTO_238962 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Ithikkara KL1613005001_260623APB_FTO_238962 State Bank Of India SBIN0015786 KOTTIYAM 999
8 Ithikkara KL1613005001_260623APB_FTO_238962 State Bank Of India SBIN0070352 KOTTIYAM 333
9 Ithikkara KL1613005001_260623APB_FTO_238962 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666
10 Ithikkara KL1613005001_260623APB_FTO_238962 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

Download In Excel