Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423APB_FTO_48205
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-13-005-001-009/104
(Adichanalloor) 		1613005001NRG24250420230074293 26/04/2023 Oamanaamma 1613005001WL002810 Oamanaamma 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139403 OMANA AMMA C CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/465
(Adichanalloor) 		1613005001NRG24250420230074294 26/04/2023 GOPI 1613005001WL002810 GOPI 00078 CNRB0001548 999 999 Processed 20/05/2023 1747139414 GOPI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/468
(Adichanalloor) 		1613005001NRG24250420230074295 26/04/2023 AMMINI P 1613005001WL002810 AMMINI P 00078 CNRB0001548 666 666 Processed 20/05/2023 1747139402 AMMINI P CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/471
(Adichanalloor) 		1613005001NRG24250420230074296 26/04/2023 USHAKUMARI 1613005001WL002810 USHAKUMARI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139418 USHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-009/472
(Adichanalloor) 		1613005001NRG24250420230074297 26/04/2023 SAROJINIYAMMA 1613005001WL002810 SAROJINIYAMMA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139423 SAROJINIYAMMA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-009/473
(Adichanalloor) 		1613005001NRG24250420230074298 26/04/2023 SYAMALA M 1613005001WL002810 SYAMALA M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139404 SYAMALA M CANARA BANK(508532)
7 Ithikkara KL-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24250420230074299 26/04/2023 MINI B 1613005001WL002810 MINI B 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139419 MINI B CANARA BANK(508532)
8 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24250420230074301 26/04/2023 PRASANNA P 1613005001WL002810 PRASANNA P 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139413 PRASANNA P CANARA BANK(508532)
9 Ithikkara KL-13-005-001-009/481
(Adichanalloor) 		1613005001NRG24250420230074302 26/04/2023 LATHIKA S 1613005001WL002810 LATHIKA S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139397 LATIKAMMA S FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-009/482
(Adichanalloor) 		1613005001NRG24250420230074303 26/04/2023 NALINA R 1613005001WL002810 NALINA R 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139415 NALINA R CANARA BANK(508532)
11 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24250420230074304 26/04/2023 MOLLYKUTTY 1613005001WL002810 MOLLYKUTTY 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139405 MOLLYKUTTY CANARA BANK(508532)
12 Ithikkara KL-13-005-001-010/148
(Adichanalloor) 		1613005001NRG24250420230074311 26/04/2023 BEENA V 1613005001WL002810 BEENA V 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139408 MRS BEENA V STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-010/149
(Adichanalloor) 		1613005001NRG24250420230074312 26/04/2023 USHAKUMARI 1613005001WL002810 USHAKUMARI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139407 USHA KUMARI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-010/1503
(Adichanalloor) 		1613005001NRG24250420230074313 26/04/2023 Shailaja S Alias Shyla 1613005001WL002810 Shailaja S Alias Shyla 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747139398 SHYLA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-010/153
(Adichanalloor) 		1613005001NRG24250420230074314 26/04/2023 MADHU 1613005001WL002810 MADHU 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747139421 MADHU CANARA BANK(508532)
16 Ithikkara KL-13-005-001-010/154
(Adichanalloor) 		1613005001NRG24250420230074315 26/04/2023 Sujatha 1613005001WL002810 Sujatha 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139420 Sujatha . IDFC BANK LIMITED(608117)
17 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24250420230074317 26/04/2023 KUNJACHAN 1613005001WL002810 KUNJACHAN 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139422 KUNJACHAN CANARA BANK(508532)
18 Ithikkara KL-13-005-001-010/2793
(Adichanalloor) 		1613005001NRG24250420230074320 26/04/2023 Radhamony N 1613005001WL002810 Radhamony N 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139396 MRS RADHAMANI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-010/2826
(Adichanalloor) 		1613005001NRG24250420230074321 26/04/2023 SARASWATHY 1613005001WL002810 SARASWATHY 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139406 SARASWATHY S CANARA BANK(508532)
20 Ithikkara KL-13-005-001-010/2866
(Adichanalloor) 		1613005001NRG24250420230074322 26/04/2023 RAMANI AMMA K 1613005001WL002810 RAMANI AMMA K 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139411 RAMANIAMMA K CANARA BANK(508532)
21 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24250420230074326 26/04/2023 SUJA S 1613005001WL002810 SUJA S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139410 MRS SUJA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-010/536
(Adichanalloor) 		1613005001NRG24250420230074328 26/04/2023 RAJESWARI K 1613005001WL002810 RAJESWARI K 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139395 RAJESWARI K CANARA BANK(508532)
23 Ithikkara KL-13-005-001-010/537
(Adichanalloor) 		1613005001NRG24250420230074329 26/04/2023 SULUMOL 1613005001WL002810 SULUMOL 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747139412 SULUMOL CANARA BANK(508532)
24 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24250420230074330 26/04/2023 LALITHAMBIKA 1613005001WL002810 LALITHAMBIKA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139417 LALITHAMBIKA CANARA BANK(508532)
25 Ithikkara KL-13-005-001-010/544
(Adichanalloor) 		1613005001NRG24250420230074331 26/04/2023 LEELAMMA 1613005001WL002810 LEELAMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747139401 LEELAMMA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-010/545
(Adichanalloor) 		1613005001NRG24250420230074332 26/04/2023 VIJAYA KUMARI R 1613005001WL002810 VIJAYA KUMARI R 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139399 VIJAYA KUMARI R FEDERAL BANK(607165)
27 Ithikkara KL-13-005-001-010/548
(Adichanalloor) 		1613005001NRG24250420230074333 26/04/2023 ROSAMMA VARGHESE 1613005001WL002810 ROSAMMA VARGHESE 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139400 ROSAMMA VARGHESE CANARA BANK(508532)
28 Ithikkara KL-13-005-001-010/550
(Adichanalloor) 		1613005001NRG24250420230074334 26/04/2023 CHELLAMMA 1613005001WL002810 CHELLAMMA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139416 CHELLAMMA CANARA BANK(508532)
29 Ithikkara KL-13-005-001-010/58
(Adichanalloor) 		1613005001NRG24250420230074335 26/04/2023 Suja John 1613005001WL002810 Suja John 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1747139409 SUJA JOHN CANARA BANK(508532)
SubTotal 44955 44955
30 Ithikkara KL-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG24250420230074310 26/04/2023 MINI M 1613005001WL002810 MINI M 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1747139392 MINI M FEDERAL BANK(607165)
SubTotal 1665 1665
31 Ithikkara KL-13-005-001-010/2678
(Adichanalloor) 		1613005001NRG24250420230074319 26/04/2023 Princy George 1613005001WL002810 Princy George 00127 FDRL0001278 999 999 Processed 20/05/2023 1747139393 PRINCY GEORGE FEDERAL BANK(607165)
32 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24250420230074327 26/04/2023 SARAMMA CHACKO 1613005001WL002810 SARAMMA CHACKO 00127 FDRL0001278 1332 1332 Rejected 20/05/2023 1747139394 Aadhaar Number not Mapped to Account Number
SubTotal 2331 2331
33 Ithikkara KL-13-005-001-009/478
(Adichanalloor) 		1613005001NRG24250420230074300 26/04/2023 Prasanna 1613005001WL002810 Prasanna 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747139430 PRASANNA CANARA BANK(508532)
34 Ithikkara KL-13-005-001-010/1031
(Adichanalloor) 		1613005001NRG24250420230074305 26/04/2023 DEEPA MOL P 1613005001WL002810 DEEPA MOL P 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747139425 MRS DEEPAMOL P STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-010/1084
(Adichanalloor) 		1613005001NRG24250420230074306 26/04/2023 LEELA 1613005001WL002810 LEELA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747139428 MRS LEELA WO JOY STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-010/1087
(Adichanalloor) 		1613005001NRG24250420230074307 26/04/2023 VALSALA O 1613005001WL002810 VALSALA O 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747139427 VALSALA O CANARA BANK(508532)
37 Ithikkara KL-13-005-001-010/2868
(Adichanalloor) 		1613005001NRG24250420230074323 26/04/2023 Sukumari G 1613005001WL002810 Sukumari G 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747139426 MRS SUKUMARI G STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24250420230074324 26/04/2023 Beena G 1613005001WL002810 Beena G 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747139424 MRS BEENA G STATE BANK OF INDIA(508548)
SubTotal 9657 9657
39 Ithikkara KL-13-005-001-010/163
(Adichanalloor) 		1613005001NRG24250420230074316 26/04/2023 SHEELA O 1613005001WL002810 SHEELA O 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1747139431 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Ithikkara KL-13-005-001-010/13
(Adichanalloor) 		1613005001NRG24250420230074309 26/04/2023 LISSY 1613005001WL002810 LISSY 00657 KLGB0040571 1665 1665 Processed 20/05/2023 1747139429 MRS LISSY JOBE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 61938 61938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423APB_FTO_48205 Canara Bank CNRB0001548 ADICHANALLOOR 44955
2 Ithikkara KL1613005001_260423APB_FTO_48205 Federal Bank FDRL0001273 UMAYANALLOOR 1665
3 Ithikkara KL1613005001_260423APB_FTO_48205 Federal Bank FDRL0001278 CHATHANNOOR 2331
4 Ithikkara KL1613005001_260423APB_FTO_48205 State Bank Of India SBIN0005185 CHATHANNUR 9657
5 Ithikkara KL1613005001_260423APB_FTO_48205 State Bank Of India SBIN0070067 CHATHANOOR 1665
6 Ithikkara KL1613005001_260423APB_FTO_48205 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

Download In Excel