Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_051223APB_FTO_787755
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-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24051220231619288 05/12/2023 SAKUNTHALA 1613005005WL069149 SAKUNTHALA 00127 FDRL0001259 333 333 Processed 01/01/2024 8997555842 SAKUNTHALA MANIKANTAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Ithikkara KL-13-005-005-003/211
(Poothakulam) 		1613005005NRG24051220231619282 05/12/2023 S ANITHA 1613005005WL069149 S ANITHA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997555861 Mrs. Anitha S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-007/3760
(Poothakulam) 		1613005005NRG24051220231619291 05/12/2023 RETHY R 1613005005WL069149 RETHY R 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8997555819 Mrs. R RETHY INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-007/435
(Poothakulam) 		1613005005NRG24051220231619311 05/12/2023 SUDHA S 1613005005WL069149 SUDHA S 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8997555818 Mrs. S SUDHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/5071
(Poothakulam) 		1613005005NRG24051220231619316 05/12/2023 SOBHANA J 1613005005WL069149 SOBHANA J 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997555851 Mrs. J SOBHANA INDIAN BANK(607105)
SubTotal 5994 5994
6 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24051220231619284 05/12/2023 SANTHAMMA AMMA 1613005005WL069149 SANTHAMMA AMMA 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555841 SANTHAMMA AMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-005-007/2206
(Poothakulam) 		1613005005NRG24051220231619285 05/12/2023 SREEKALA K 1613005005WL069149 SREEKALA K 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555854 Mrs. SREEKALA K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24051220231619286 05/12/2023 JAYA B 1613005005WL069149 JAYA B 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555853 JAYA B INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-005-007/2634
(Poothakulam) 		1613005005NRG24051220231619287 05/12/2023 SHEEJA S 1613005005WL069149 SHEEJA S 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555855 Mrs. SHEEJA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG24051220231619290 05/12/2023 SREELATHA V 1613005005WL069149 SREELATHA V 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555856 SREELATHA V KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24051220231619294 05/12/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL069149 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555829 Mrs. VASANTHA L INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24051220231619295 05/12/2023 SOBHANA AMMA 1613005005WL069149 SOBHANA AMMA 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555832 Mrs. SOBHANA AMMA INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/393
(Poothakulam) 		1613005005NRG24051220231619296 05/12/2023 SINDHU 1613005005WL069149 SINDHU 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555837 Smt. SINDHU . INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-007/395
(Poothakulam) 		1613005005NRG24051220231619297 05/12/2023 OMANA AMMA 1613005005WL069149 OMANA AMMA 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555835 OMANAAMMA S HDFC BANK LTD(607152)
15 Ithikkara KL-13-005-005-007/403
(Poothakulam) 		1613005005NRG24051220231619298 05/12/2023 K BINDHU 1613005005WL069149 K BINDHU 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555831 BINDHU K KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-007/404
(Poothakulam) 		1613005005NRG24051220231619299 05/12/2023 THANKAMANI CHANDRAN 1613005005WL069149 THANKAMANI CHANDRAN 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555830 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-007/407
(Poothakulam) 		1613005005NRG24051220231619300 05/12/2023 AMBILI 1613005005WL069149 AMBILI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555834 Smt. AMBILI . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-007/408
(Poothakulam) 		1613005005NRG24051220231619301 05/12/2023 NOORJAHAN 1613005005WL069149 NOORJAHAN 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555836 NOORJAHAN A HDFC BANK LTD(607152)
19 Ithikkara KL-13-005-005-007/410
(Poothakulam) 		1613005005NRG24051220231619302 05/12/2023 SINDHU S 1613005005WL069149 SINDHU S 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555838 Smt. SINDHU. INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-007/412
(Poothakulam) 		1613005005NRG24051220231619303 05/12/2023 K. SARASAMMA 1613005005WL069149 K. SARASAMMA 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555827 Mrs. SARASAMMA AMMA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-007/413
(Poothakulam) 		1613005005NRG24051220231619304 05/12/2023 SANTHA KUMARI 1613005005WL069149 SANTHA KUMARI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555828 Mrs. Santhakumari INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-007/417
(Poothakulam) 		1613005005NRG24051220231619305 05/12/2023 SALEEHATH BEEVI 1613005005WL069149 SALEEHATH BEEVI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555839 SELIYATH BEEVI HDFC BANK LTD(607152)
23 Ithikkara KL-13-005-005-007/4183
(Poothakulam) 		1613005005NRG24051220231619306 05/12/2023 SHAHITHA BEEVI 1613005005WL069149 SHAHITHA BEEVI 00176 IDIB000P023 666 666 Processed 01/01/2024 8997555858 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24051220231619307 05/12/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL069149 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555826 Mrs. OMANAYAMMA K INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-007/421
(Poothakulam) 		1613005005NRG24051220231619308 05/12/2023 RATNAMMA AMMA 1613005005WL069149 RATNAMMA AMMA 00176 IDIB000P023 999 999 Processed 01/01/2024 8997555833 Smt. RATNAMMA AMMA INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-007/425
(Poothakulam) 		1613005005NRG24051220231619309 05/12/2023 SADHEESAN PILLAI 1613005005WL069149 SADHEESAN PILLAI 00176 IDIB000P023 666 666 Processed 01/01/2024 8997555824 Mr. Satheesan INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-007/430
(Poothakulam) 		1613005005NRG24051220231619310 05/12/2023 RAGINI N 1613005005WL069149 RAGINI N 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555852 Smt. RAGINI N INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24051220231619314 05/12/2023 AJITHA V 1613005005WL069149 AJITHA V 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8997555825 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG24051220231619318 05/12/2023 RAJI R 1613005005WL069149 RAJI R 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555859 Mrs. RAJI R INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-014/4896
(Poothakulam) 		1613005005NRG24051220231619323 05/12/2023 SINDHU S 1613005005WL069149 SINDHU S 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555857 Mrs. Sindhu S INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-018/1090
(Poothakulam) 		1613005005NRG24051220231619324 05/12/2023 NAGALAKSHMI K 1613005005WL069149 NAGALAKSHMI K 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8997555840 Mrs. NAGALAKSHMI K INDIAN BANK(607105)
SubTotal 37962 37962
32 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24051220231619319 05/12/2023 MINI A 1613005005WL069149 MINI A 00177 IOBA0000550 1665 1665 Processed 01/01/2024 8997555820 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
33 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24051220231619283 05/12/2023 SAJEENA BEEVI 1613005005WL069149 SAJEENA BEEVI 00177 IOBA0000668 1665 1665 Processed 01/01/2024 8997555822 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-005-007/4890
(Poothakulam) 		1613005005NRG24051220231619315 05/12/2023 VIJI V S 1613005005WL069149 VIJI V S 00177 IOBA0000668 1665 1665 Processed 01/01/2024 8997555821 VIJI V S INDIAN OVERSEAS BANK(508541)
35 Ithikkara KL-13-005-005-007/6102
(Poothakulam) 		1613005005NRG24051220231619322 05/12/2023 PREETHA 1613005005WL069149 PREETHA 00177 IOBA0000668 1332 1332 Processed 01/01/2024 8997555823 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
36 Ithikkara KL-13-005-005-007/385
(Poothakulam) 		1613005005NRG24051220231619293 05/12/2023 ANANDAVALLY 1613005005WL069149 ANANDAVALLY 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8997555847 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-005-007/4444
(Poothakulam) 		1613005005NRG24051220231619312 05/12/2023 BEENA B 1613005005WL069149 BEENA B 00415 SBIN0005185 666 666 Processed 01/01/2024 8997555846 BEENA CANARA BANK(508532)
38 Ithikkara KL-13-005-005-007/4774
(Poothakulam) 		1613005005NRG24051220231619313 05/12/2023 KRISHNA KUMARI 1613005005WL069149 KRISHNA KUMARI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8997555845 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
39 Ithikkara KL-13-005-005-007/3803
(Poothakulam) 		1613005005NRG24051220231619292 05/12/2023 SULAIKHA BEEVI 1613005005WL069149 SULAIKHA BEEVI 00415 SBIN0013220 1332 1332 Processed 01/01/2024 8997555843 MR SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Ithikkara KL-13-005-005-003/176
(Poothakulam) 		1613005005NRG24051220231619281 05/12/2023 LALILA BEEVI 1613005005WL069149 LALILA BEEVI 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8997555844 MS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Ithikkara KL-13-005-005-007/5915
(Poothakulam) 		1613005005NRG24051220231619320 05/12/2023 SREEJA B 1613005005WL069149 SREEJA B 00415 SBIN0070071 666 666 Processed 01/01/2024 8997555860 SREEJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
42 Ithikkara KL-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24051220231619289 05/12/2023 Manikandan Chettiyar B 1613005005WL069149 Manikandan Chettiyar B 00657 KLGB0040573 333 333 Processed 01/01/2024 8997555850 MANIKANDAN CHETTIYAR B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-005-007/5091
(Poothakulam) 		1613005005NRG24051220231619317 05/12/2023 BIJIMOL 1613005005WL069149 BIJIMOL 00657 KLGB0040573 1332 1332 Processed 01/01/2024 8997555848 BIJIMOL S KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-005-007/5953
(Poothakulam) 		1613005005NRG24051220231619321 05/12/2023 SHYNI S S 1613005005WL069149 SHYNI S S 00657 KLGB0040573 999 999 Processed 01/01/2024 8997555849 MRS SHINY S S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 60939 60939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_051223APB_FTO_787755 Federal Bank FDRL0001259 KALLUVATHUKKAL 333
2 Ithikkara KL1613005005_051223APB_FTO_787755 Indian Bank IDIB000K099 PARIPALLY 4662
3 Ithikkara KL1613005005_051223APB_FTO_787755 Indian Bank IDIB000K099 Parippally 1332
4 Ithikkara KL1613005005_051223APB_FTO_787755 Indian Bank IDIB000P023 Paravoor 27306
5 Ithikkara KL1613005005_051223APB_FTO_787755 Indian Bank IDIB000P023 PARAVUR 10656
6 Ithikkara KL1613005005_051223APB_FTO_787755 Indian Overseas Bank IOBA0000550 EDAVA 1665
7 Ithikkara KL1613005005_051223APB_FTO_787755 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4662
8 Ithikkara KL1613005005_051223APB_FTO_787755 State Bank Of India SBIN0005185 CHATHANNUR 3996
9 Ithikkara KL1613005005_051223APB_FTO_787755 State Bank Of India SBIN0013220 PARIPPALLY 1332
10 Ithikkara KL1613005005_051223APB_FTO_787755 State Bank Of India SBIN0070067 CHATHANOOR 1665
11 Ithikkara KL1613005005_051223APB_FTO_787755 State Bank Of India SBIN0070071 SOUTH PARAVOOR 666
12 Ithikkara KL1613005005_051223APB_FTO_787755 Kerala Gramin Bank KLGB0040573 PARAVUR 2664

Download In Excel