Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_201223APB_FTO_856531
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-13-005-002-006/1533
(Chathannoor) 		1613005002NRG24201220231727071 20/12/2023 SISILY JOHN 1613005002WL074338 SISILY JOHN 00127 FDRL0001278 1665 1665 Processed 12/03/2024 1674234157 SISILY JOHN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/2706
(Chathannoor) 		1613005002NRG24201220231727074 20/12/2023 LEELAMMA RAJAN 1613005002WL074338 LEELAMMA RAJAN 00127 FDRL0001278 1665 1665 Processed 12/03/2024 1674234186 LEELAMMA RAJAN FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/49
(Chathannoor) 		1613005002NRG24201220231727085 20/12/2023 BEENA ANIYAN KUNJU 1613005002WL074338 BEENA ANIYAN KUNJU 00127 FDRL0001278 1665 1665 Processed 12/03/2024 1674234153 BEENA ANIYAN KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-002-006/5382
(Chathannoor) 		1613005002NRG24201220231727087 20/12/2023 LISSY J 1613005002WL074338 LISSY J 00127 FDRL0001278 1332 1332 Processed 12/03/2024 1674234154 LISSY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-006/62
(Chathannoor) 		1613005002NRG24201220231727092 20/12/2023 MALLIKA 1613005002WL074338 MALLIKA 00127 FDRL0001278 999 999 Processed 12/03/2024 1674234158 MALLIKADEVI P KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-006/66
(Chathannoor) 		1613005002NRG24201220231727094 20/12/2023 MARIYAMMA JOHN 1613005002WL074338 MARIYAMMA JOHN 00127 FDRL0001278 1332 1332 Processed 12/03/2024 1674234155 MARIYAMMA JOHN FEDERAL BANK(607165)
7 Ithikkara KL-13-005-002-006/75
(Chathannoor) 		1613005002NRG24201220231727098 20/12/2023 BINU SANTHOSH 1613005002WL074338 BINU SANTHOSH 00127 FDRL0001278 1665 1665 Processed 12/03/2024 1674234156 BINU SANTHOSH SHOBHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 10323 10323
8 Ithikkara KL-13-005-002-006/3199
(Chathannoor) 		1613005002NRG24201220231727076 20/12/2023 RAJU K 1613005002WL074338 RAJU K 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1674234177 Mr. RAJU K INDIAN BANK(607105)
SubTotal 1332 1332
9 Ithikkara KL-13-005-002-006/5617
(Chathannoor) 		1613005002NRG24201220231727088 20/12/2023 SALEENA H 1613005002WL074338 SALEENA H 00176 IDIB000P023 333 333 Processed 12/03/2024 1674234184 Mrs. SALEENA H INDIAN BANK(607105)
SubTotal 333 333
10 Ithikkara KL-13-005-002-006/14
(Chathannoor) 		1613005002NRG24201220231727068 20/12/2023 JAYA JACOB 1613005002WL074338 JAYA JACOB 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234162 NO NAME STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/15
(Chathannoor) 		1613005002NRG24201220231727070 20/12/2023 john 1613005002WL074338 john 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234159 MR JOHN U STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/15
(Chathannoor) 		1613005002NRG24201220231727069 20/12/2023 MARY JOHN 1613005002WL074338 MARY JOHN 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234163 MRS MARY JOHN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/2543
(Chathannoor) 		1613005002NRG24201220231727073 20/12/2023 KUNJUMOLE BABY 1613005002WL074338 KUNJUMOLE BABY 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234173 BABY K FEDERAL BANK(607165)
14 Ithikkara KL-13-005-002-006/3114
(Chathannoor) 		1613005002NRG24201220231727075 20/12/2023 ANIYAMMA 1613005002WL074338 ANIYAMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234170 MRS ANIAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/36
(Chathannoor) 		1613005002NRG24201220231727078 20/12/2023 LEELAMMA BABY 1613005002WL074338 LEELAMMA BABY 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234167 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/37
(Chathannoor) 		1613005002NRG24201220231727080 20/12/2023 SISI MOL B 1613005002WL074338 SISI MOL B 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674234166 MRS SISIMOL B STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/3719
(Chathannoor) 		1613005002NRG24201220231727081 20/12/2023 SASIKALA 1613005002WL074338 SASIKALA 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674234174 SASIKALA . INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-006/3955
(Chathannoor) 		1613005002NRG24201220231727082 20/12/2023 SHYLA Y 1613005002WL074338 SHYLA Y 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674234171 SHYLA Y STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/40
(Chathannoor) 		1613005002NRG24201220231727083 20/12/2023 MANI THAMPI 1613005002WL074338 MANI THAMPI 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234161 MRS MANI THAMPI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/4555
(Chathannoor) 		1613005002NRG24201220231727084 20/12/2023 LEELAMMA 1613005002WL074338 LEELAMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234185 LEELAMMA L INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-002-006/52
(Chathannoor) 		1613005002NRG24201220231727086 20/12/2023 PONNAMMA SUNNY 1613005002WL074338 PONNAMMA SUNNY 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234169 MRS PONNAMMA SUNNY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/57
(Chathannoor) 		1613005002NRG24201220231727089 20/12/2023 RASEENTHA SAJAN 1613005002WL074338 RASEENTHA SAJAN 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234168 MRS RASEENTHA SAJAN STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/60
(Chathannoor) 		1613005002NRG24201220231727091 20/12/2023 MARYKUTTY 1613005002WL074338 MARYKUTTY 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234160 MRS MARYKUTTY RAJAN STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/688
(Chathannoor) 		1613005002NRG24201220231727095 20/12/2023 SAVITHRI 1613005002WL074338 SAVITHRI 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674234165 VIDSHNU DAS SAVITHRY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/69
(Chathannoor) 		1613005002NRG24201220231727096 20/12/2023 SUNITHA REVEENDRAN 1613005002WL074338 SUNITHA REVEENDRAN 00415 SBIN0005185 999 999 Processed 12/03/2024 1674234164 SUNITHA S KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-006/867
(Chathannoor) 		1613005002NRG24201220231727100 20/12/2023 BINDHU K 1613005002WL074338 BINDHU K 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1674234172 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 26307 26307
27 Ithikkara KL-13-005-002-006/18
(Chathannoor) 		1613005002NRG24201220231727072 20/12/2023 SAMUEL 1613005002WL074338 SAMUEL 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1674234178 SAMUEL D FEDERAL BANK(607165)
28 Ithikkara KL-13-005-002-006/34
(Chathannoor) 		1613005002NRG24201220231727077 20/12/2023 LIJI MATHEW 1613005002WL074338 LIJI MATHEW 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1674234179 MRS LIJI MATHEW STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-006/3679
(Chathannoor) 		1613005002NRG24201220231727079 20/12/2023 SARITHA 1613005002WL074338 SARITHA 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1674234183 MRS SARITHA S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/59
(Chathannoor) 		1613005002NRG24201220231727090 20/12/2023 ANNAMMA PAPPACHEN 1613005002WL074338 ANNAMMA PAPPACHEN 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1674234182 MRS ANNAMMA PAPPACHEN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/64
(Chathannoor) 		1613005002NRG24201220231727093 20/12/2023 SHEELAMMA K 1613005002WL074338 SHEELAMMA K 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1674234175 MRS SHEELAMMA K STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-006/70
(Chathannoor) 		1613005002NRG24201220231727097 20/12/2023 SARASWATHY 1613005002WL074338 SARASWATHY 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1674234181 SARASWATHY KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-006/798
(Chathannoor) 		1613005002NRG24201220231727099 20/12/2023 GEETHA S 1613005002WL074338 GEETHA S 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1674234180 MR SUGATHAN K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-006/96
(Chathannoor) 		1613005002NRG24201220231727101 20/12/2023 MOLY THOMAS 1613005002WL074338 MOLY THOMAS 00415 SBIN0070067 999 999 Processed 12/03/2024 1674234176 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 50283 50283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_201223APB_FTO_856531 Federal Bank FDRL0001278 ??????????? 1665
2 Ithikkara KL1613005002_201223APB_FTO_856531 Federal Bank FDRL0001278 CHATHANNOOR 8658
3 Ithikkara KL1613005002_201223APB_FTO_856531 Indian Bank IDIB000C141 CHIRAKKARA 1332
4 Ithikkara KL1613005002_201223APB_FTO_856531 Indian Bank IDIB000P023 PARAVUR 333
5 Ithikkara KL1613005002_201223APB_FTO_856531 State Bank Of India SBIN0005185 ??????????? 11322
6 Ithikkara KL1613005002_201223APB_FTO_856531 State Bank Of India SBIN0005185 CHATHANNUR 14985
7 Ithikkara KL1613005002_201223APB_FTO_856531 State Bank Of India SBIN0070067 CHATHANOOR 11988

Download In Excel