Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_030823APB_FTO_362083
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-13-005-005-016/916
(Poothakulam) 		1613005005NRG24030820230704364 03/08/2023 OMANA K 1613005005WL029305 OMANA K 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928872 Smt. OMANA. K INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-016/919
(Poothakulam) 		1613005005NRG24030820230704365 03/08/2023 S SUVARNA 1613005005WL029305 S SUVARNA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928877 SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-005-016/924
(Poothakulam) 		1613005005NRG24030820230704366 03/08/2023 BEENA 1613005005WL029305 BEENA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928876 Mrs. S BEENA INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-016/926
(Poothakulam) 		1613005005NRG24030820230704367 03/08/2023 Y SREEJA 1613005005WL029305 Y SREEJA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928873 SREEJA Y KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-016/928
(Poothakulam) 		1613005005NRG24030820230704368 03/08/2023 HAYRUNISA 1613005005WL029305 HAYRUNISA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928875 Mrs. M HAYARNISA INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-016/932
(Poothakulam) 		1613005005NRG24030820230704369 03/08/2023 J SHEELA 1613005005WL029305 J SHEELA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928874 SHEELA J KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-016/948
(Poothakulam) 		1613005005NRG24030820230704370 03/08/2023 SHEEJA 1613005005WL029305 SHEEJA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928881 MRS SHEEJA N STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-005-016/949
(Poothakulam) 		1613005005NRG24030820230704371 03/08/2023 NIRMALA 1613005005WL029305 NIRMALA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928880 Mrs. NIRMALA B INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-016/952
(Poothakulam) 		1613005005NRG24030820230704372 03/08/2023 SOBHA A 1613005005WL029305 SOBHA A 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928892 SOBHA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-005-016/953
(Poothakulam) 		1613005005NRG24030820230704373 03/08/2023 RADHAMANI B 1613005005WL029305 RADHAMANI B 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928882 Mrs. RADHAMANI B INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-017/1991
(Poothakulam) 		1613005005NRG24030820230704374 03/08/2023 RAJI R 1613005005WL029305 RAJI R 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928885 Mr. RAJI R INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-017/2721
(Poothakulam) 		1613005005NRG24030820230704375 03/08/2023 THANKAMANI AMMA 1613005005WL029305 THANKAMANI AMMA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928886 MRS THANKAMANI AMMA D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-017/5450
(Poothakulam) 		1613005005NRG24030820230704376 03/08/2023 ANITHA R 1613005005WL029305 ANITHA R 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928889 ANITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-005-017/960
(Poothakulam) 		1613005005NRG24030820230704378 03/08/2023 SAROJINI G 1613005005WL029305 SAROJINI G 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928869 Mrs. SAROJINI G INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-017/964
(Poothakulam) 		1613005005NRG24030820230704379 03/08/2023 SUSEELA Y 1613005005WL029305 SUSEELA Y 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928879 Mrs. Suseela INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-017/967
(Poothakulam) 		1613005005NRG24030820230704380 03/08/2023 SUNITHA V 1613005005WL029305 SUNITHA V 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928870 SUNITHA KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-017/970
(Poothakulam) 		1613005005NRG24030820230704381 03/08/2023 HELAN A 1613005005WL029305 HELAN A 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928867 Mrs. HELEN A INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-017/970
(Poothakulam) 		1613005005NRG24030820230704382 03/08/2023 STALIN A 1613005005WL029305 STALIN A 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928891 Mr. STALIN A INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-017/976
(Poothakulam) 		1613005005NRG24030820230704383 03/08/2023 SUSEELA S 1613005005WL029305 SUSEELA S 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928868 Mrs. SUSEELA S INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-017/989
(Poothakulam) 		1613005005NRG24030820230704384 03/08/2023 LIBINA N 1613005005WL029305 LIBINA N 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928887 Mrs. Libina INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-017/996
(Poothakulam) 		1613005005NRG24030820230704385 03/08/2023 SUSEELA K 1613005005WL029305 SUSEELA K 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928878 SUSEELA K KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-005-018/1033
(Poothakulam) 		1613005005NRG24030820230704386 03/08/2023 SUSEELA 1613005005WL029305 SUSEELA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928871 Mrs. SUSEELA M INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-018/1440
(Poothakulam) 		1613005005NRG24030820230704387 03/08/2023 MINI S 1613005005WL029305 MINI S 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928884 Mrs. MINI S INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-018/5960
(Poothakulam) 		1613005005NRG24030820230704388 03/08/2023 SUSEELA L 1613005005WL029305 SUSEELA L 00176 IDIB000P023 333 333 Processed 08/08/2023 4350928890 SUSEELA L KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
25 Ithikkara KL-13-005-005-016/5016
(Poothakulam) 		1613005005NRG24030820230704363 03/08/2023 MINI K 1613005005WL029305 MINI K 00415 SBIN0070071 333 333 Processed 08/08/2023 4350928888 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Ithikkara KL-13-005-005-017/5958
(Poothakulam) 		1613005005NRG24030820230704377 03/08/2023 GEETHA 1613005005WL029305 GEETHA 00657 KLGB0040573 333 333 Processed 08/08/2023 4350928883 Mrs. GEETHA T INDIAN BANK(607105)
SubTotal 333 333
Total 8658 8658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_030823APB_FTO_362083 Indian Bank IDIB000P023 Paravoor 2997
2 Ithikkara KL1613005005_030823APB_FTO_362083 Indian Bank IDIB000P023 PARAVUR 4995
3 Ithikkara KL1613005005_030823APB_FTO_362083 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333
4 Ithikkara KL1613005005_030823APB_FTO_362083 Kerala Gramin Bank KLGB0040573 PARAVUR 333

Download In Excel