Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_020623APB_FTO_156295
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-13-005-003-005/4225
(Chirakkara) 		1613005003NRG24020620230289439 02/06/2023 BABU 1613005003WL011978 BABU 00176 IDIB000C141 999 999 Processed 09/06/2023 2340222310 BABU P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-003-005/5064
(Chirakkara) 		1613005003NRG24020620230289445 02/06/2023 THULASIDHARAN 1613005003WL011978 THULASIDHARAN 00176 IDIB000C141 1665 1665 Processed 09/06/2023 2340222314 THULASEEDHARAN C FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-005/5096
(Chirakkara) 		1613005003NRG24020620230289447 02/06/2023 R USHA DEVI 1613005003WL011978 R USHA DEVI 00176 IDIB000C141 1998 1998 Processed 09/06/2023 2340222284 R USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Ithikkara KL-13-005-003-005/5065
(Chirakkara) 		1613005003NRG24020620230289446 02/06/2023 ANLET 1613005003WL011978 ANLET 00176 IDIB000K099 999 999 Processed 09/06/2023 2340222313 ANLET S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Ithikkara KL-13-005-003-004/697
(Chirakkara) 		1613005003NRG24020620230289425 02/06/2023 Omana.k 1613005003WL011978 Omana.k 00176 IDIB000P023 666 666 Processed 09/06/2023 2340222315 Mrs. K OMANA INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-004/697
(Chirakkara) 		1613005003NRG24020620230289426 02/06/2023 Sivan 1613005003WL011978 Sivan 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222309 Mr. SIVAN A INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-004/700
(Chirakkara) 		1613005003NRG24020620230289427 02/06/2023 Sathy NC 1613005003WL011978 Sathy NC 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222289 Smt. SATHI C INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-005/1081
(Chirakkara) 		1613005003NRG24020620230289428 02/06/2023 Rajendran.R 1613005003WL011978 Rajendran.R 00176 IDIB000P023 666 666 Processed 09/06/2023 2340222297 Mr. RAJENDRAN R INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-005/1163
(Chirakkara) 		1613005003NRG24020620230289430 02/06/2023 Baby 1613005003WL011978 Baby 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222302 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-003-005/1163
(Chirakkara) 		1613005003NRG24020620230289429 02/06/2023 Marykutty 1613005003WL011978 Marykutty 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222301 Mrs. Marikutty INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-005/1894
(Chirakkara) 		1613005003NRG24020620230289432 02/06/2023 LEELA 1613005003WL011978 LEELA 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222300 Mrs. LEELA D INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-005/1894
(Chirakkara) 		1613005003NRG24020620230289431 02/06/2023 Prakash.V 1613005003WL011978 Prakash.V 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222299 PRAKASHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-003-005/3044
(Chirakkara) 		1613005003NRG24020620230289433 02/06/2023 Omana.C 1613005003WL011978 Omana.C 00176 IDIB000P023 1665 1665 Processed 09/06/2023 2340222316 Mrs. OMANA C INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-005/3757
(Chirakkara) 		1613005003NRG24020620230289434 02/06/2023 Indira. C. 1613005003WL011978 Indira. C. 00176 IDIB000P023 999 999 Processed 09/06/2023 2340222303 INDIRA KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-003-005/394
(Chirakkara) 		1613005003NRG24020620230289435 02/06/2023 SANTHY 1613005003WL011978 SANTHY 00176 IDIB000P023 666 666 Processed 09/06/2023 2340222308 MRS SANTHY NAGARAJAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-005/4142
(Chirakkara) 		1613005003NRG24020620230289436 02/06/2023 LILLY 1613005003WL011978 LILLY 00176 IDIB000P023 1332 1332 Processed 09/06/2023 2340222305 MRS LILLY K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-005/4160
(Chirakkara) 		1613005003NRG24020620230289437 02/06/2023 SAKUNTHALA .S 1613005003WL011978 SAKUNTHALA .S 00176 IDIB000P023 1332 1332 Processed 09/06/2023 2340222306 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-005/4190
(Chirakkara) 		1613005003NRG24020620230289438 02/06/2023 SOBHA 1613005003WL011978 SOBHA 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222285 Mrs. Sobha B INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-005/4242
(Chirakkara) 		1613005003NRG24020620230289440 02/06/2023 BABY 1613005003WL011978 BABY 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222311 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-003-005/4542
(Chirakkara) 		1613005003NRG24020620230289442 02/06/2023 SANDHYA 1613005003WL011978 SANDHYA 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222304 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-003-005/4709
(Chirakkara) 		1613005003NRG24020620230289443 02/06/2023 lathika 1613005003WL011978 lathika 00176 IDIB000P023 999 999 Processed 09/06/2023 2340222318 Mrs. LATHIKA S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-005/4816
(Chirakkara) 		1613005003NRG24020620230289444 02/06/2023 PREETHA 1613005003WL011978 PREETHA 00176 IDIB000P023 1665 1665 Processed 09/06/2023 2340222317 Mrs. PREETHA V INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-005/687
(Chirakkara) 		1613005003NRG24020620230289449 02/06/2023 Syamala.A 1613005003WL011978 Syamala.A 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222287 Mrs. A SHYMALA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-005/691
(Chirakkara) 		1613005003NRG24020620230289450 02/06/2023 yamuna 1613005003WL011978 yamuna 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222307 MRS YAMUNA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-003-005/695
(Chirakkara) 		1613005003NRG24020620230289451 02/06/2023 Sasi 1613005003WL011978 Sasi 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222288 Mr. Sasi INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-005/696
(Chirakkara) 		1613005003NRG24020620230289452 02/06/2023 Ponnamma 1613005003WL011978 Ponnamma 00176 IDIB000P023 1665 1665 Processed 09/06/2023 2340222290 Mrs. PONNAMMA S INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-005/696
(Chirakkara) 		1613005003NRG24020620230289453 02/06/2023 SREKANDAN 1613005003WL011978 SREKANDAN 00176 IDIB000P023 333 333 Processed 09/06/2023 2340222312 Mr. Sreekandan C INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-005/704
(Chirakkara) 		1613005003NRG24020620230289454 02/06/2023 Santha 1613005003WL011978 Santha 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222298 Mr. A SANTHA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-005/713
(Chirakkara) 		1613005003NRG24020620230289456 02/06/2023 Jayasree 1613005003WL011978 Jayasree 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222286 JAYASREE K KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-003-005/714
(Chirakkara) 		1613005003NRG24020620230289457 02/06/2023 Sobhana 1613005003WL011978 Sobhana 00176 IDIB000P023 1998 1998 Processed 09/06/2023 2340222283 Smt. Sobhana G INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-005/726
(Chirakkara) 		1613005003NRG24020620230289458 02/06/2023 Ammini 1613005003WL011978 Ammini 00176 IDIB000P023 1332 1332 Processed 09/06/2023 2340222291 Mrs. AMMINI P INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-006/409
(Chirakkara) 		1613005003NRG24020620230289459 02/06/2023 Suma.p 1613005003WL011978 Suma.p 00176 IDIB000P023 666 666 Processed 09/06/2023 2340222293 Mrs. SUMA P INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-006/703
(Chirakkara) 		1613005003NRG24020620230289460 02/06/2023 LATHA 1613005003WL011978 LATHA 00176 IDIB000P023 999 999 Processed 09/06/2023 2340222292 MRS LATHA A STATE BANK OF INDIA(508548)
SubTotal 44955 44955
34 Ithikkara KL-13-005-003-005/4242
(Chirakkara) 		1613005003NRG24020620230289441 02/06/2023 SOUMYA B 1613005003WL011978 SOUMYA B 00177 IOBA0003229 1332 1332 Processed 09/06/2023 2340222294 SOUMYA B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
35 Ithikkara KL-13-005-003-005/6399
(Chirakkara) 		1613005003NRG24020620230289448 02/06/2023 LEELAMMA K 1613005003WL011978 LEELAMMA K 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340222295 MRS LEELA STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-005/707
(Chirakkara) 		1613005003NRG24020620230289455 02/06/2023 RADHAMANI S 1613005003WL011978 RADHAMANI S 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340222296 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 55944 55944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_020623APB_FTO_156295 Indian Bank IDIB000C141 CHIRAKKARA 4662
2 Ithikkara KL1613005003_020623APB_FTO_156295 Indian Bank IDIB000K099 PARIPALLY 999
3 Ithikkara KL1613005003_020623APB_FTO_156295 Indian Bank IDIB000P023 PARAVUR 44955
4 Ithikkara KL1613005003_020623APB_FTO_156295 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
5 Ithikkara KL1613005003_020623APB_FTO_156295 State Bank Of India SBIN0005185 CHATHANNUR 3996

Download In Excel