Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170523APB_FTO_102114
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24170520230185746 17/05/2023 MANIYAMMA 1613005002WL007778 MANIYAMMA 00127 FDRL0001278 1665 1665 Processed 20/05/2023 1752738745 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24170520230185769 17/05/2023 SULOCHANA S 1613005002WL007778 SULOCHANA S 00127 FDRL0001278 1332 1332 Processed 20/05/2023 1752738744 SULOCHANA S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Ithikkara KL-13-005-002-010/4138
(Chathannoor) 		1613005002NRG24170520230185764 17/05/2023 moly 1613005002WL007778 moly 00177 IOBA0003229 333 333 Processed 20/05/2023 1752738768 MRS MOLY STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24170520230185749 17/05/2023 AJITHAKUMARI 1613005002WL007778 AJITHAKUMARI 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738772 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24170520230185750 17/05/2023 KAMALAM 1613005002WL007778 KAMALAM 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752738771 KAMALAM V INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24170520230185751 17/05/2023 PRAKASH 1613005002WL007778 PRAKASH 00415 SBIN0005185 666 666 Processed 20/05/2023 1752738767 MR PRAKASH R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24170520230185752 17/05/2023 SHAIMA 1613005002WL007778 SHAIMA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752738769 SHAIMA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24170520230185753 17/05/2023 USHA 1613005002WL007778 USHA 00415 SBIN0005185 666 666 Processed 20/05/2023 1752738770 MRS USHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24170520230185754 17/05/2023 SHYLA BEEVI 1613005002WL007778 SHYLA BEEVI 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738765 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24170520230185756 17/05/2023 GRACY BABY 1613005002WL007778 GRACY BABY 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738747 GRACY BABY FEDERAL BANK(607165)
11 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24170520230185757 17/05/2023 MINI R 1613005002WL007778 MINI R 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738776 MRS MINI R STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/3406
(Chathannoor) 		1613005002NRG24170520230185758 17/05/2023 SUDHARMANI SUKUMARAN 1613005002WL007778 SUDHARMANI SUKUMARAN 00415 SBIN0005185 333 333 Processed 20/05/2023 1752738777 MRS SUDHARMANI B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/3455
(Chathannoor) 		1613005002NRG24170520230185759 17/05/2023 JANARDHANAN PILLAI 1613005002WL007778 JANARDHANAN PILLAI 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738746 JANADRDHANAN PILLAI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24170520230185760 17/05/2023 BABUTHOMAS 1613005002WL007778 BABUTHOMAS 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738775 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24170520230185761 17/05/2023 Abdulmuthaleef 1613005002WL007778 Abdulmuthaleef 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738748 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24170520230185763 17/05/2023 LALITHA BHAI AMMA P 1613005002WL007778 LALITHA BHAI AMMA P 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738757 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24170520230185762 17/05/2023 SASIDHARAN PILLAI 1613005002WL007778 SASIDHARAN PILLAI 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738766 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24170520230185765 17/05/2023 REVEENDRAN 1613005002WL007778 REVEENDRAN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738749 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24170520230185767 17/05/2023 VIJAYAKUMARI 1613005002WL007778 VIJAYAKUMARI 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752738773 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24170520230185771 17/05/2023 SAINUDEEN 1613005002WL007778 SAINUDEEN 00415 SBIN0005185 999 999 Processed 20/05/2023 1752738760 MR SAINUDEEN N STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24170520230185772 17/05/2023 THANKAMANI AMMA 1613005002WL007778 THANKAMANI AMMA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738774 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24170520230185773 17/05/2023 OMANA AMMA R 1613005002WL007778 OMANA AMMA R 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738758 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG24170520230185774 17/05/2023 SOMARAJAN PILLAI S 1613005002WL007778 SOMARAJAN PILLAI S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738764 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24170520230185775 17/05/2023 KARTHYINI G 1613005002WL007778 KARTHYINI G 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738755 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24170520230185776 17/05/2023 KUMARY SINDHU 1613005002WL007778 KUMARY SINDHU 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738759 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24170520230185777 17/05/2023 ANIMOL R 1613005002WL007778 ANIMOL R 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738751 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24170520230185779 17/05/2023 VIMALA L 1613005002WL007778 VIMALA L 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752738756 MRS VIMALA L STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24170520230185780 17/05/2023 OMANA AMMA B 1613005002WL007778 OMANA AMMA B 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738754 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-010/771
(Chathannoor) 		1613005002NRG24170520230185781 17/05/2023 BINDHU S 1613005002WL007778 BINDHU S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738750 MRS BINDHU S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24170520230185782 17/05/2023 GEETHA R 1613005002WL007778 GEETHA R 00415 SBIN0005185 666 666 Processed 20/05/2023 1752738761 MRS GEETHA R STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24170520230185784 17/05/2023 OMANA JOHN 1613005002WL007778 OMANA JOHN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738753 MRS OMANA JOHN STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-010/778
(Chathannoor) 		1613005002NRG24170520230185786 17/05/2023 LISSY K 1613005002WL007778 LISSY K 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738752 LISSY K CANARA BANK(508532)
33 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24170520230185787 17/05/2023 SANTHY S 1613005002WL007778 SANTHY S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738763 MRS SANTHI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24170520230185788 17/05/2023 BABU G 1613005002WL007778 BABU G 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752738762 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 45288 45288
35 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24170520230185747 17/05/2023 THOMAS M 1613005002WL007778 THOMAS M 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752738781 MR THOMAS M STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24170520230185748 17/05/2023 SHEELA B SHEELA B 1613005002WL007778 SHEELA B SHEELA B 00415 SBIN0070067 999 999 Processed 20/05/2023 1752738783 MRS SHEELA B STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24170520230185755 17/05/2023 LATHA CHANDRAN 1613005002WL007778 LATHA CHANDRAN 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752738782 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24170520230185768 17/05/2023 SHEINUDEEN H 1613005002WL007778 SHEINUDEEN H 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752738788 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24170520230185783 17/05/2023 JOHN J 1613005002WL007778 JOHN J 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752738787 MR JOHN J STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24170520230185785 17/05/2023 VISWANATHAN NAIR K 1613005002WL007778 VISWANATHAN NAIR K 00415 SBIN0070067 666 666 Processed 20/05/2023 1752738785 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
41 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24170520230185789 17/05/2023 SAVITHRI G R 1613005002WL007778 SAVITHRI G R 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752738780 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24170520230185790 17/05/2023 BINDHU 1613005002WL007778 BINDHU 00415 SBIN0070067 999 999 Processed 20/05/2023 1752738784 MRS BINDHU R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24170520230185791 17/05/2023 KAMALAKSHI 1613005002WL007778 KAMALAKSHI 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752738786 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
44 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24170520230185766 17/05/2023 BINU RAJ 1613005002WL007778 BINU RAJ 00657 KLGB0040571 999 999 Processed 20/05/2023 1752738778 BINURAJ V KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24170520230185770 17/05/2023 BALAKRISHNAN S 1613005002WL007778 BALAKRISHNAN S 00657 KLGB0040571 999 999 Processed 20/05/2023 1752738779 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 63270 63270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170523APB_FTO_102114 Federal Bank FDRL0001278 CHATHANNOOR 2997
2 Ithikkara KL1613005002_170523APB_FTO_102114 Indian Overseas Bank IOBA0003229 CHATHANNOOR 333
3 Ithikkara KL1613005002_170523APB_FTO_102114 State Bank Of India SBIN0005185 ??????????? 26307
4 Ithikkara KL1613005002_170523APB_FTO_102114 State Bank Of India SBIN0005185 CHATHANNUR 18981
5 Ithikkara KL1613005002_170523APB_FTO_102114 State Bank Of India SBIN0070067 CHATHANOOR 12654
6 Ithikkara KL1613005002_170523APB_FTO_102114 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

Download In Excel