Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_041223APB_FTO_783068
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-13-005-002-002/173
(Chathannoor) 		1613005002NRG24041220231609120 04/12/2023 RAJI SANTHOSH 1613005002WL068639 RAJI SANTHOSH 00127 FDRL0001278 1665 1665 Processed 01/02/2024 9906959254 MRS RAJI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-002/4198
(Chathannoor) 		1613005002NRG24041220231609134 04/12/2023 lalitha 1613005002WL068639 lalitha 00127 FDRL0001278 666 666 Processed 01/02/2024 9906959231 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Ithikkara KL-13-005-002-003/2262
(Chathannoor) 		1613005002NRG24041220231609140 04/12/2023 SIVAPRASAD 1613005002WL068639 SIVAPRASAD 00177 IOBA0003229 999 999 Processed 01/02/2024 9906959232 SIVAPRASAD A INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
4 Ithikkara KL-13-005-002-002/193
(Chathannoor) 		1613005002NRG24041220231609121 04/12/2023 REMA BHAI 1613005002WL068639 REMA BHAI 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959249 MRS REMA BHAI STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-002/257
(Chathannoor) 		1613005002NRG24041220231609123 04/12/2023 SUDHA M 1613005002WL068639 SUDHA M 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959250 SUDHA M STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-002/277
(Chathannoor) 		1613005002NRG24041220231609124 04/12/2023 AMBIKA S 1613005002WL068639 AMBIKA S 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959251 MRS AMBIKA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-002/296
(Chathannoor) 		1613005002NRG24041220231609127 04/12/2023 SATHEE BHAI 1613005002WL068639 SATHEE BHAI 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959253 SATHEEBAI R KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-002/3060
(Chathannoor) 		1613005002NRG24041220231609128 04/12/2023 BINU T 1613005002WL068639 BINU T 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9906959233 MR BINU T STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-002/3440
(Chathannoor) 		1613005002NRG24041220231609130 04/12/2023 SALI JOY 1613005002WL068639 SALI JOY 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959245 SALI JOY STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-002/4045
(Chathannoor) 		1613005002NRG24041220231609132 04/12/2023 LALITHA K 1613005002WL068639 LALITHA K 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959234 LALITHA V STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-002/423
(Chathannoor) 		1613005002NRG24041220231609136 04/12/2023 SHOBANATH 1613005002WL068639 SHOBANATH 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959248 MRS SHOBANATH STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-002/424
(Chathannoor) 		1613005002NRG24041220231609137 04/12/2023 RADHAMANY G 1613005002WL068639 RADHAMANY G 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959247 RADHAMANI G FEDERAL BANK(607165)
13 Ithikkara KL-13-005-002-002/429
(Chathannoor) 		1613005002NRG24041220231609138 04/12/2023 INDIRA 1613005002WL068639 INDIRA 00415 SBIN0005185 666 666 Processed 01/02/2024 9906959246 MRS INDIRA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-003/112
(Chathannoor) 		1613005002NRG24041220231609139 04/12/2023 AMBIKA P 1613005002WL068639 AMBIKA P 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906959252 MRS AMBIKA P STATE BANK OF INDIA(508548)
SubTotal 16983 16983
15 Ithikkara KL-13-005-002-001/4143
(Chathannoor) 		1613005002NRG24041220231609119 04/12/2023 SAJEEV 1613005002WL068639 SAJEEV 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959244 MR SAJEEVKUMAR S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-002/198
(Chathannoor) 		1613005002NRG24041220231609122 04/12/2023 GIRIJA 1613005002WL068639 GIRIJA 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959237 MRS GIRIJA G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-002/278
(Chathannoor) 		1613005002NRG24041220231609125 04/12/2023 LEELAMMA T .LEELAMMA T 1613005002WL068639 LEELAMMA T .LEELAMMA T 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959239 MRS LEELAMMA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-002/280
(Chathannoor) 		1613005002NRG24041220231609126 04/12/2023 REVAMMA B 1613005002WL068639 REVAMMA B 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959238 MRS REVAMMA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-002/3398
(Chathannoor) 		1613005002NRG24041220231609129 04/12/2023 SANDHYA L 1613005002WL068639 SANDHYA L 00415 SBIN0070067 1332 1332 Processed 01/02/2024 9906959241 MRS SANDHYA L STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-002/3760
(Chathannoor) 		1613005002NRG24041220231609131 04/12/2023 prasanna 1613005002WL068639 prasanna 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959242 MRS PRASANNA P STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-002/4157
(Chathannoor) 		1613005002NRG24041220231609133 04/12/2023 Aniyamma 1613005002WL068639 Aniyamma 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959243 MRS ANIAMMA KUNJUMON STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-002/422
(Chathannoor) 		1613005002NRG24041220231609135 04/12/2023 AJITHAMMA N 1613005002WL068639 AJITHAMMA N 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959240 MRS AJITHA N STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-003/5003
(Chathannoor) 		1613005002NRG24041220231609141 04/12/2023 LISSY T 1613005002WL068639 LISSY T 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9906959235 MRS LISSY T STATE BANK OF INDIA(508548)
SubTotal 14652 14652
24 Ithikkara KL-13-005-002-001/3484
(Chathannoor) 		1613005002NRG24041220231609118 04/12/2023 OMANA JOHNSON 1613005002WL068639 OMANA JOHNSON 00657 KLGB0040571 1665 1665 Processed 01/02/2024 9906959236 A OMANA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 36630 36630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_041223APB_FTO_783068 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005002_041223APB_FTO_783068 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
3 Ithikkara KL1613005002_041223APB_FTO_783068 State Bank Of India SBIN0005185 CHATHANNUR 16983
4 Ithikkara KL1613005002_041223APB_FTO_783068 State Bank Of India SBIN0070067 CHATHANOOR 14652
5 Ithikkara KL1613005002_041223APB_FTO_783068 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

Download In Excel