Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:17:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_041223APB_FTO_785167
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-13-005-004-008/5594
(Kalluvathukkal) 		1613005004NRG24041220231613314 04/12/2023 SAVITHRI 1613005004WL068877 SAVITHRI 00078 CNRB0003316 1665 1665 Processed 01/02/2024 9906967238 SAVITHRI CANARA BANK(508532)
2 Ithikkara KL-13-005-004-008/5870
(Kalluvathukkal) 		1613005004NRG24041220231613315 04/12/2023 SAVITHRI 1613005004WL068877 SAVITHRI 00078 CNRB0003316 1998 1998 Processed 01/02/2024 9906967239 SAVITHRI K CANARA BANK(508532)
3 Ithikkara KL-13-005-004-008/6989
(Kalluvathukkal) 		1613005004NRG24041220231613318 04/12/2023 SINDHU Y 1613005004WL068877 SINDHU Y 00078 CNRB0003316 1332 1332 Processed 01/02/2024 9906967240 SINDHU Y INDUSIND BANK(607189)
4 Ithikkara KL-13-005-004-008/8051
(Kalluvathukkal) 		1613005004NRG24041220231613323 04/12/2023 VALSALA D 1613005004WL068877 VALSALA D 00078 CNRB0003316 1665 1665 Processed 01/02/2024 9906967237 VALSALA D UCO BANK(607066)
SubTotal 6660 6660
5 Ithikkara KL-13-005-004-005/6844
(Kalluvathukkal) 		1613005004NRG24041220231613293 04/12/2023 USHA T 1613005004WL068877 USHA T 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967250 Mrs. Usha T INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-008/165
(Kalluvathukkal) 		1613005004NRG24041220231613294 04/12/2023 KUMARY AMMA 1613005004WL068877 KUMARY AMMA 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967257 KUMARY K CANARA BANK(508532)
7 Ithikkara KL-13-005-004-008/1794
(Kalluvathukkal) 		1613005004NRG24041220231613295 04/12/2023 SHARMILA.V 1613005004WL068877 SHARMILA.V 00176 IDIB000K099 1665 1665 Processed 01/02/2024 9906967233 Mrs. SHARMILA V INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-008/186
(Kalluvathukkal) 		1613005004NRG24041220231613296 04/12/2023 LALI.K 1613005004WL068877 LALI.K 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967227 Mrs. Lali K . INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-008/2210
(Kalluvathukkal) 		1613005004NRG24041220231613297 04/12/2023 Sulekha M.S. 1613005004WL068877 Sulekha M.S. 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967244 Mrs. SULEKHA .M .S INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-008/2443
(Kalluvathukkal) 		1613005004NRG24041220231613298 04/12/2023 BABY.A 1613005004WL068877 BABY.A 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967245 Mrs. BABY A INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-008/2633
(Kalluvathukkal) 		1613005004NRG24041220231613299 04/12/2023 MINI.N 1613005004WL068877 MINI.N 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967246 MRS MINI N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-008/2820
(Kalluvathukkal) 		1613005004NRG24041220231613300 04/12/2023 INDIRA 1613005004WL068877 INDIRA 00176 IDIB000K099 1665 1665 Rejected 01/02/2024 9906967248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Ithikkara KL-13-005-004-008/4007
(Kalluvathukkal) 		1613005004NRG24041220231613301 04/12/2023 CHANDRIKA 1613005004WL068877 CHANDRIKA 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967249 Mrs. K CHANDRIKA INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-008/420
(Kalluvathukkal) 		1613005004NRG24041220231613302 04/12/2023 SAROJAM.K 1613005004WL068877 SAROJAM.K 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967225 Mrs. Sarojam K INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-008/425
(Kalluvathukkal) 		1613005004NRG24041220231613304 04/12/2023 LILLY SUGATHAN 1613005004WL068877 LILLY SUGATHAN 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967226 Mrs. Lilly S INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-008/431
(Kalluvathukkal) 		1613005004NRG24041220231613305 04/12/2023 VIJAYAMMA.D 1613005004WL068877 VIJAYAMMA.D 00176 IDIB000K099 1665 1665 Processed 01/02/2024 9906967256 Mrs. VIJAYAMMA D INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-008/434
(Kalluvathukkal) 		1613005004NRG24041220231613306 04/12/2023 BABY 1613005004WL068877 BABY 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967234 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-008/439
(Kalluvathukkal) 		1613005004NRG24041220231613307 04/12/2023 LILLY .D 1613005004WL068877 LILLY .D 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967228 Mrs. LILLY D INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-008/458
(Kalluvathukkal) 		1613005004NRG24041220231613309 04/12/2023 LISSY.B 1613005004WL068877 LISSY.B 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967231 Mrs. Lissy B INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-008/472
(Kalluvathukkal) 		1613005004NRG24041220231613310 04/12/2023 LAINA.R 1613005004WL068877 LAINA.R 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967230 Mrs. LAINA R INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-008/475
(Kalluvathukkal) 		1613005004NRG24041220231613311 04/12/2023 D.SIROMANI 1613005004WL068877 D.SIROMANI 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967232 Mrs. Siromani D INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-008/480
(Kalluvathukkal) 		1613005004NRG24041220231613312 04/12/2023 SHEELA.N 1613005004WL068877 SHEELA.N 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967229 Mrs. SHEELA N INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-008/6782
(Kalluvathukkal) 		1613005004NRG24041220231613317 04/12/2023 SUGANDHI 1613005004WL068877 SUGANDHI 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9906967251 Mrs. SUGANDHI S INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-008/8013
(Kalluvathukkal) 		1613005004NRG24041220231613322 04/12/2023 OMANA 1613005004WL068877 OMANA 00176 IDIB000K099 1665 1665 Processed 01/02/2024 9906967252 Mrs. OMANA R INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-010/2891
(Kalluvathukkal) 		1613005004NRG24041220231613325 04/12/2023 LALI D 1613005004WL068877 LALI D 00176 IDIB000K099 999 999 Processed 01/02/2024 9906967247 Mrs. LALI D INDIAN BANK(607105)
SubTotal 39627 39627
26 Ithikkara KL-13-005-004-008/4230
(Kalluvathukkal) 		1613005004NRG24041220231613303 04/12/2023 SANTHA 1613005004WL068877 SANTHA 00415 SBIN0013220 1998 1998 Processed 01/02/2024 9906967236 MRS SANTHA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-009/5608
(Kalluvathukkal) 		1613005004NRG24041220231613324 04/12/2023 YAMUNA J 1613005004WL068877 YAMUNA J 00415 SBIN0013220 1998 1998 Processed 01/02/2024 9906967241 MRS YAMUNA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Ithikkara KL-13-005-004-008/449
(Kalluvathukkal) 		1613005004NRG24041220231613308 04/12/2023 PRASANNA 1613005004WL068877 PRASANNA 00415 SBIN0070074 1998 1998 Processed 01/02/2024 9906967254 PRASANNA C CANARA BANK(508532)
29 Ithikkara KL-13-005-004-008/5304
(Kalluvathukkal) 		1613005004NRG24041220231613313 04/12/2023 BABY 1613005004WL068877 BABY 00415 SBIN0070074 1665 1665 Processed 01/02/2024 9906967235 BABY C UCO BANK(607066)
30 Ithikkara KL-13-005-004-008/6673
(Kalluvathukkal) 		1613005004NRG24041220231613316 04/12/2023 THANKAMMA K 1613005004WL068877 THANKAMMA K 00415 SBIN0070074 1998 1998 Processed 01/02/2024 9906967243 THANKAMMA K UCO BANK(607066)
31 Ithikkara KL-13-005-004-008/7440
(Kalluvathukkal) 		1613005004NRG24041220231613321 04/12/2023 CHITHIRA P 1613005004WL068877 CHITHIRA P 00415 SBIN0070074 1665 1665 Processed 01/02/2024 9906967242 MRS CHITHIRA P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
32 Ithikkara KL-13-005-004-008/7091
(Kalluvathukkal) 		1613005004NRG24041220231613319 04/12/2023 SANTHA 1613005004WL068877 SANTHA 00415 SBIN0070591 1665 1665 Processed 01/02/2024 9906967253 MRS SANTHA S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-008/7091
(Kalluvathukkal) 		1613005004NRG24041220231613320 04/12/2023 SATHYAN R 1613005004WL068877 SATHYAN R 00415 SBIN0070591 1665 1665 Processed 01/02/2024 9906967255 MR SATHYAN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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 KL1613005004_041223APB_FTO_785167 Canara Bank CNRB0003316 PARIPALLY 6660
2 Ithikkara KL1613005004_041223APB_FTO_785167 Indian Bank IDIB000K099 PARIPALLY 19980
3 Ithikkara KL1613005004_041223APB_FTO_785167 Indian Bank IDIB000K099 Parippally 19647
4 Ithikkara KL1613005004_041223APB_FTO_785167 State Bank Of India SBIN0013220 PARIPPALLY 3996
5 Ithikkara KL1613005004_041223APB_FTO_785167 State Bank Of India SBIN0070074 PARIPALLY 7326
6 Ithikkara KL1613005004_041223APB_FTO_785167 State Bank Of India SBIN0070591 VELAMANNUR 3330

Download In Excel