Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:39:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_261023APB_FTO_630473
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-13-005-001-017/904
(Adichanalloor) 		1613005001NRG24261020231309122 26/10/2023 PRASANNA KUMARI 1613005001WL055221 PRASANNA KUMARI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020994763 PRASANNA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/944
(Adichanalloor) 		1613005001NRG24261020231309132 26/10/2023 LALITHAMBIKA 1613005001WL055221 LALITHAMBIKA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020994764 LALITHAMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
3 Ithikkara KL-13-005-001-017/948
(Adichanalloor) 		1613005001NRG24261020231309135 26/10/2023 SHEELA 1613005001WL055221 SHEELA 00078 CNRB0003476 999 999 Processed 28/11/2023 8020994762 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Ithikkara KL-13-005-001-017/34
(Adichanalloor) 		1613005001NRG24261020231309120 26/10/2023 SASILEKHA 1613005001WL055221 SASILEKHA 00127 FDRL0002082 1332 1332 Processed 27/11/2023 8020994766 SASILEKHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
5 Ithikkara KL-13-005-001-017/159
(Adichanalloor) 		1613005001NRG24261020231309115 26/10/2023 SUDHA 1613005001WL055221 SUDHA 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020994765 SUDHARMA SASIDHARAN KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-017/177
(Adichanalloor) 		1613005001NRG24261020231309118 26/10/2023 ANITHA S 1613005001WL055221 ANITHA S 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020994761 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Ithikkara KL-13-005-001-015/1036
(Adichanalloor) 		1613005001NRG24261020231309109 26/10/2023 PATHUSHA BEEVI 1613005001WL055221 PATHUSHA BEEVI 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994784 PATHUSHA BEEVI UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-017/1029
(Adichanalloor) 		1613005001NRG24261020231309110 26/10/2023 SHINY SHIBU 1613005001WL055221 SHINY SHIBU 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994777 SHYNI S KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-017/1047
(Adichanalloor) 		1613005001NRG24261020231309111 26/10/2023 Sunitha 1613005001WL055221 Sunitha 00468 UBIN0533670 999 999 Processed 27/11/2023 8020994758 SUNITHA S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-017/138
(Adichanalloor) 		1613005001NRG24261020231309112 26/10/2023 SEENA S 1613005001WL055221 SEENA S 00468 UBIN0533670 333 333 Processed 27/11/2023 8020994757 SEENA S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-017/143
(Adichanalloor) 		1613005001NRG24261020231309113 26/10/2023 Sarala J 1613005001WL055221 Sarala J 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994770 MRS SARALA A STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-017/1535
(Adichanalloor) 		1613005001NRG24261020231309114 26/10/2023 SABEENA 1613005001WL055221 SABEENA 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994783 SABEENA UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-017/163
(Adichanalloor) 		1613005001NRG24261020231309116 26/10/2023 LATHIKA 1613005001WL055221 LATHIKA 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994760 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-001-017/168
(Adichanalloor) 		1613005001NRG24261020231309117 26/10/2023 SURESH BABU 1613005001WL055221 SURESH BABU 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994759 SURESH BABU UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-017/178
(Adichanalloor) 		1613005001NRG24261020231309119 26/10/2023 V RAGINI 1613005001WL055221 V RAGINI 00468 UBIN0533670 333 333 Processed 27/11/2023 8020994767 V RAGINI AND MR C MURALEDHARAN UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-017/5
(Adichanalloor) 		1613005001NRG24261020231309121 26/10/2023 SOBHANA SATHIYAN 1613005001WL055221 SOBHANA SATHIYAN 00468 UBIN0533670 999 999 Processed 27/11/2023 8020994771 SHOBANA SATHIYAN UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-017/908
(Adichanalloor) 		1613005001NRG24261020231309123 26/10/2023 SUDHARMANI S 1613005001WL055221 SUDHARMANI S 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994769 SUDHARMANI REMANAN KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-017/912
(Adichanalloor) 		1613005001NRG24261020231309124 26/10/2023 SAVITHRI PUSHPADHARAN 1613005001WL055221 SAVITHRI PUSHPADHARAN 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994773 SAVITHRI M KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-017/913
(Adichanalloor) 		1613005001NRG24261020231309125 26/10/2023 SUCHITHRA C K 1613005001WL055221 SUCHITHRA C K 00468 UBIN0533670 666 666 Processed 27/11/2023 8020994779 SUCHITRA C K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-017/916
(Adichanalloor) 		1613005001NRG24261020231309126 26/10/2023 ROJINI BHAI 1613005001WL055221 ROJINI BHAI 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994775 ROGINI BHAI UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-017/925
(Adichanalloor) 		1613005001NRG24261020231309127 26/10/2023 USHA R 1613005001WL055221 USHA R 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994782 USHA R CANARA BANK(508532)
22 Ithikkara KL-13-005-001-017/932
(Adichanalloor) 		1613005001NRG24261020231309128 26/10/2023 THANKAMANI B 1613005001WL055221 THANKAMANI B 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994781 THANKAMANI B UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-017/941
(Adichanalloor) 		1613005001NRG24261020231309129 26/10/2023 SUSHAMA L 1613005001WL055221 SUSHAMA L 00468 UBIN0533670 666 666 Processed 27/11/2023 8020994778 SUSHAMA L UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-017/942
(Adichanalloor) 		1613005001NRG24261020231309130 26/10/2023 SUSHAMA T 1613005001WL055221 SUSHAMA T 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994768 SUSHAMMA RAVEENDRANATHAN KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-017/943
(Adichanalloor) 		1613005001NRG24261020231309131 26/10/2023 PRASANNA K 1613005001WL055221 PRASANNA K 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994774 PRASANNA K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-017/945
(Adichanalloor) 		1613005001NRG24261020231309133 26/10/2023 LATHIKA G 1613005001WL055221 LATHIKA G 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994772 LATHIKA G UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-017/947
(Adichanalloor) 		1613005001NRG24261020231309134 26/10/2023 USHA S 1613005001WL055221 USHA S 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020994776 USHA S UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-017/950
(Adichanalloor) 		1613005001NRG24261020231309136 26/10/2023 LAILA B 1613005001WL055221 LAILA B 00468 UBIN0533670 999 999 Processed 27/11/2023 8020994780 LILA THILAKAN KERALA GRAMIN BANK(607476)
SubTotal 24975 24975
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_261023APB_FTO_630473 Canara Bank CNRB0001548 ADICHANALLOOR 2664
2 Ithikkara KL1613005001_261023APB_FTO_630473 Canara Bank CNRB0003476 KOTTIYAM 999
3 Ithikkara KL1613005001_261023APB_FTO_630473 Federal Bank FDRL0002082 KOTTIYAM 1332
4 Ithikkara KL1613005001_261023APB_FTO_630473 State Bank Of India SBIN0015786 KOTTIYAM 2664
5 Ithikkara KL1613005001_261023APB_FTO_630473 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 24975

Download In Excel