Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:53:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_230623APB_FTO_233689
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-13-005-001-001/222
(Adichanalloor) 		1613005001NRG24230620230429601 23/06/2023 Sheeja Vijayakumar 1613005001WL017916 Sheeja Vijayakumar 00078 CNRB0000999 333 333 Processed 30/06/2023 2865539182 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24230620230429584 23/06/2023 URMILAKUMARI 1613005001WL017916 URMILAKUMARI 00078 CNRB0001548 666 666 Processed 30/06/2023 2865539189 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24230620230429588 23/06/2023 Shajilal S S 1613005001WL017916 Shajilal S S 00078 CNRB0001548 333 333 Processed 30/06/2023 2865539188 SHAJILAL CANARA BANK(508532)
4 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24230620230429607 23/06/2023 BINDHU S 1613005001WL017916 BINDHU S 00078 CNRB0001548 333 333 Processed 30/06/2023 2865539186 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
5 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24230620230429608 23/06/2023 VASANTHAKUMARI 1613005001WL017916 VASANTHAKUMARI 00078 CNRB0001548 333 333 Processed 30/06/2023 2865539184 VASANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24230620230429610 23/06/2023 ANITHA M 1613005001WL017916 ANITHA M 00078 CNRB0001548 666 666 Processed 30/06/2023 2865539185 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
7 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24230620230429612 23/06/2023 THAHIRA BEEVI 1613005001WL017916 THAHIRA BEEVI 00078 CNRB0001548 333 333 Processed 30/06/2023 2865539183 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24230620230429613 23/06/2023 USHASREENIVASAN 1613005001WL017916 USHASREENIVASAN 00078 CNRB0001548 666 666 Processed 30/06/2023 2865539187 USHA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
9 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24230620230429586 23/06/2023 Leela 1613005001WL017916 Leela 00078 CNRB0003476 333 333 Processed 30/06/2023 2865539207 LEELA K KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24230620230429616 23/06/2023 Pushpakaran K 1613005001WL017916 Pushpakaran K 00078 CNRB0003476 333 333 Processed 30/06/2023 2865539208 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 666 666
11 Ithikkara KL-13-005-001-001/1217
(Adichanalloor) 		1613005001NRG24230620230429593 23/06/2023 BALAKRISHNA PILLAI 1613005001WL017916 BALAKRISHNA PILLAI 00089 CBIN0284357 666 666 Processed 30/06/2023 2865539209 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24230620230429598 23/06/2023 SUDHARMINI V 1613005001WL017916 SUDHARMINI V 00089 CBIN0284357 333 333 Processed 30/06/2023 2865539206 MRS SUDHARMINI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24230620230429602 23/06/2023 Neelima 1613005001WL017916 Neelima 00089 CBIN0284357 333 333 Processed 30/06/2023 2865539205 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
14 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24230620230429609 23/06/2023 Reji 1613005001WL017916 Reji 00177 IOBA0003229 333 333 Processed 30/06/2023 2865539190 REJI . INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
15 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24230620230429595 23/06/2023 Chandrangadan K 1613005001WL017916 Chandrangadan K 00415 SBIN0015786 333 333 Processed 30/06/2023 2865539217 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24230620230429604 23/06/2023 SARASWATHY AMMA 1613005001WL017916 SARASWATHY AMMA 00415 SBIN0015786 333 333 Processed 30/06/2023 2865539191 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24230620230429605 23/06/2023 SASIDHARAN PILLAI 1613005001WL017916 SASIDHARAN PILLAI 00415 SBIN0015786 333 333 Processed 30/06/2023 2865539210 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
18 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24230620230429597 23/06/2023 SHILASAJEEV 1613005001WL017916 SHILASAJEEV 00415 SBIN0070352 666 666 Processed 30/06/2023 2865539215 MR SHYLA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24230620230429599 23/06/2023 RAGINI 1613005001WL017916 RAGINI 00415 SBIN0070352 666 666 Processed 30/06/2023 2865539218 MRS RAGINI K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24230620230429615 23/06/2023 Vijayan 1613005001WL017916 Vijayan 00415 SBIN0070352 666 666 Processed 30/06/2023 2865539216 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24230620230429583 23/06/2023 VIJAYAKUMARI L 1613005001WL017916 VIJAYAKUMARI L 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539201 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24230620230429585 23/06/2023 MRUDULA T 1613005001WL017916 MRUDULA T 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539198 MRIDHULA T UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24230620230429589 23/06/2023 RETNAMMA K 1613005001WL017916 RETNAMMA K 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539194 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
24 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24230620230429590 23/06/2023 Laila 1613005001WL017916 Laila 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539193 LAILA L UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-001/1082
(Adichanalloor) 		1613005001NRG24230620230429591 23/06/2023 VALSALA R 1613005001WL017916 VALSALA R 00468 UBIN0533670 333 333 Processed 30/06/2023 2865539200 VALSALA R KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24230620230429592 23/06/2023 NIRMALA AMMA 1613005001WL017916 NIRMALA AMMA 00468 UBIN0533670 333 333 Processed 30/06/2023 2865539197 Mrs. NIRMALA C INDIAN BANK(607105)
27 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24230620230429594 23/06/2023 Asha T 1613005001WL017916 Asha T 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539204 ASHA T UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24230620230429596 23/06/2023 USHADEVI K 1613005001WL017916 USHADEVI K 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539203 USHADEVI K UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24230620230429603 23/06/2023 THANKAMANI S 1613005001WL017916 THANKAMANI S 00468 UBIN0533670 333 333 Processed 30/06/2023 2865539195 THANKAMANI S KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24230620230429606 23/06/2023 MANJU S 1613005001WL017916 MANJU S 00468 UBIN0533670 333 333 Processed 30/06/2023 2865539202 MANJU S UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24230620230429614 23/06/2023 MINI 1613005001WL017916 MINI 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539199 MINI MOL KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24230620230429617 23/06/2023 R SUNILA 1613005001WL017916 R SUNILA 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539192 R SUNILA UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24230620230429618 23/06/2023 VALSALA V 1613005001WL017916 VALSALA V 00468 UBIN0533670 666 666 Processed 30/06/2023 2865539196 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
34 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24230620230429587 23/06/2023 Latha 1613005001WL017916 Latha 00657 KLGB0040577 666 666 Processed 30/06/2023 2865539214 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24230620230429600 23/06/2023 RADHA 1613005001WL017916 RADHA 00657 KLGB0040577 666 666 Processed 30/06/2023 2865539213 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24230620230429611 23/06/2023 RENJINI 1613005001WL017916 RENJINI 00657 KLGB0040577 666 666 Processed 30/06/2023 2865539211 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24230620230429619 23/06/2023 REVATHY S 1613005001WL017916 REVATHY S 00657 KLGB0040577 666 666 Processed 30/06/2023 2865539212 REVATHY S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 18981 18981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_230623APB_FTO_233689 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Ithikkara KL1613005001_230623APB_FTO_233689 Canara Bank CNRB0001548 ADICHANALLOOR 3330
3 Ithikkara KL1613005001_230623APB_FTO_233689 Canara Bank CNRB0003476 KOTTIYAM 666
4 Ithikkara KL1613005001_230623APB_FTO_233689 Central Bank of India CBIN0284357 KOTTIYAM 1332
5 Ithikkara KL1613005001_230623APB_FTO_233689 Indian Overseas Bank IOBA0003229 CHATHANNOOR 333
6 Ithikkara KL1613005001_230623APB_FTO_233689 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Ithikkara KL1613005001_230623APB_FTO_233689 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Ithikkara KL1613005001_230623APB_FTO_233689 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7326
9 Ithikkara KL1613005001_230623APB_FTO_233689 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

Download In Excel