Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150923APB_FTO_482104
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-13-005-004-010/5796
(Kalluvathukkal) 		1613005004NRG24150920230973058 15/09/2023 SOBHANA J 1613005004WL040046 SOBHANA J 00078 CNRB0003316 1665 1665 Processed 07/11/2023 7129022702 SOBHANA A CANARA BANK(508532)
2 Ithikkara KL-13-005-004-010/698
(Kalluvathukkal) 		1613005004NRG24150920230973071 15/09/2023 MOHANAN L 1613005004WL040046 MOHANAN L 00078 CNRB0003316 1665 1665 Processed 07/11/2023 7129022701 MOHANAN L KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-004-010/699
(Kalluvathukkal) 		1613005004NRG24150920230973072 15/09/2023 BINDHU 1613005004WL040046 BINDHU 00078 CNRB0003316 1332 1332 Processed 07/11/2023 7129022703 BINDHU S CANARA BANK(508532)
SubTotal 4662 4662
4 Ithikkara KL-13-005-004-010/4828
(Kalluvathukkal) 		1613005004NRG24150920230973050 15/09/2023 JALAJA S 1613005004WL040046 JALAJA S 00127 FDRL0001259 1332 1332 Processed 07/11/2023 7129022696 JALAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Ithikkara KL-13-005-004-010/3865
(Kalluvathukkal) 		1613005004NRG24150920230973049 15/09/2023 SASIDHARAN 1613005004WL040046 SASIDHARAN 00127 FDRL0002081 1665 1665 Processed 07/11/2023 7129022698 G SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Ithikkara KL-13-005-004-010/1902
(Kalluvathukkal) 		1613005004NRG24150920230973048 15/09/2023 PREEJA. I 1613005004WL040046 PREEJA. I 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7129022709 Mrs. Preeja I .I INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-010/5420
(Kalluvathukkal) 		1613005004NRG24150920230973053 15/09/2023 AMBIKA 1613005004WL040046 AMBIKA 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022707 Mrs. Ambikakumary C INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-010/606
(Kalluvathukkal) 		1613005004NRG24150920230973059 15/09/2023 LEELA.A 1613005004WL040046 LEELA.A 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022690 Mrs. Leela A INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-010/607
(Kalluvathukkal) 		1613005004NRG24150920230973060 15/09/2023 D.AMBILI 1613005004WL040046 D.AMBILI 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022693 MRS AMBILI D STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-010/624
(Kalluvathukkal) 		1613005004NRG24150920230973061 15/09/2023 SAKUNTHALA.S 1613005004WL040046 SAKUNTHALA.S 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7129022687 Mrs. Sakunthala INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-010/668
(Kalluvathukkal) 		1613005004NRG24150920230973064 15/09/2023 K.SUDESAN 1613005004WL040046 K.SUDESAN 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022713 SUDESAN B CANARA BANK(508532)
12 Ithikkara KL-13-005-004-010/669
(Kalluvathukkal) 		1613005004NRG24150920230973065 15/09/2023 BABY.K 1613005004WL040046 BABY.K 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022692 Mrs. BABY K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-010/672
(Kalluvathukkal) 		1613005004NRG24150920230973066 15/09/2023 RAVI R 1613005004WL040046 RAVI R 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022710 Mr. RAVI R INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-010/673
(Kalluvathukkal) 		1613005004NRG24150920230973067 15/09/2023 SUHASINI 1613005004WL040046 SUHASINI 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022694 SUHASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Ithikkara KL-13-005-004-010/680
(Kalluvathukkal) 		1613005004NRG24150920230973068 15/09/2023 OMANA AMMA.R 1613005004WL040046 OMANA AMMA.R 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022689 Mrs. OMANAAMMA . INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-010/684
(Kalluvathukkal) 		1613005004NRG24150920230973069 15/09/2023 DEMAYANTHI 1613005004WL040046 DEMAYANTHI 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7129022695 Mrs. Damayanthi K INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-010/698
(Kalluvathukkal) 		1613005004NRG24150920230973070 15/09/2023 PRASANNA 1613005004WL040046 PRASANNA 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129022691 Mrs. PRASANNA A INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-010/702
(Kalluvathukkal) 		1613005004NRG24150920230973073 15/09/2023 SANDHYA DAS 1613005004WL040046 SANDHYA DAS 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7129022688 Mrs. SANDHYA DAS INDIAN BANK(607105)
SubTotal 20313 20313
19 Ithikkara KL-13-005-004-010/5274
(Kalluvathukkal) 		1613005004NRG24150920230973051 15/09/2023 YAMUNA A 1613005004WL040046 YAMUNA A 00415 SBIN0013220 1665 1665 Processed 07/11/2023 7129022706 YAMUNAA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-010/5357
(Kalluvathukkal) 		1613005004NRG24150920230973052 15/09/2023 GEETHA 1613005004WL040046 GEETHA 00415 SBIN0013220 1332 1332 Processed 07/11/2023 7129022704 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-010/5507
(Kalluvathukkal) 		1613005004NRG24150920230973055 15/09/2023 SHOBHA THULASEEDHARAN 1613005004WL040046 SHOBHA THULASEEDHARAN 00415 SBIN0013220 1665 1665 Processed 07/11/2023 7129022714 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
22 Ithikkara KL-13-005-004-008/7072
(Kalluvathukkal) 		1613005004NRG24150920230973047 15/09/2023 SUSEELA B 1613005004WL040046 SUSEELA B 00415 SBIN0070074 999 999 Processed 07/11/2023 7129022700 MRS SUSEELA B STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-010/5501
(Kalluvathukkal) 		1613005004NRG24150920230973054 15/09/2023 AJITHA KUMARI S 1613005004WL040046 AJITHA KUMARI S 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129022699 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-010/5508
(Kalluvathukkal) 		1613005004NRG24150920230973056 15/09/2023 MALLIKA K 1613005004WL040046 MALLIKA K 00415 SBIN0070074 333 333 Processed 07/11/2023 7129022711 MRS MALLIKA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-010/5585
(Kalluvathukkal) 		1613005004NRG24150920230973057 15/09/2023 REJITHA R L 1613005004WL040046 REJITHA R L 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129022712 MRS REJITHA R L STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-010/6250
(Kalluvathukkal) 		1613005004NRG24150920230973062 15/09/2023 SUSEELA S 1613005004WL040046 SUSEELA S 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129022697 SUSEELA S DHANALAXMI BANK(607239)
27 Ithikkara KL-13-005-004-010/6274
(Kalluvathukkal) 		1613005004NRG24150920230973063 15/09/2023 SOBHANA 1613005004WL040046 SOBHANA 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129022705 MRS SOBHANA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-015/387
(Kalluvathukkal) 		1613005004NRG24150920230973074 15/09/2023 THULASEEDHARAN 1613005004WL040046 THULASEEDHARAN 00415 SBIN0070074 333 333 Processed 07/11/2023 7129022708 MR THULASEEDHARAN M STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 40959 40959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150923APB_FTO_482104 Canara Bank CNRB0003316 PARIPALLY 4662
2 Ithikkara KL1613005004_150923APB_FTO_482104 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
3 Ithikkara KL1613005004_150923APB_FTO_482104 Federal Bank FDRL0002081 PARIPPALLY 1665
4 Ithikkara KL1613005004_150923APB_FTO_482104 Indian Bank IDIB000K099 PARIPALLY 20313
5 Ithikkara KL1613005004_150923APB_FTO_482104 State Bank Of India SBIN0013220 PARIPPALLY 4662
6 Ithikkara KL1613005004_150923APB_FTO_482104 State Bank Of India SBIN0070074 PARIPALLY 8325

Download In Excel