Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150923APB_FTO_481114
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-13-005-001-016/1091
(Adichanalloor) 		1613005001NRG24150920230970207 15/09/2023 SARASWATHY 1613005001WL039932 SARASWATHY 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131443691 SARASWATHY L CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/1019
(Adichanalloor) 		1613005001NRG24150920230970209 15/09/2023 USHA P 1613005001WL039932 USHA P 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7131443689 USHA P CANARA BANK(508532)
3 Ithikkara KL-13-005-001-017/937
(Adichanalloor) 		1613005001NRG24150920230970228 15/09/2023 SUKUMARI 1613005001WL039932 SUKUMARI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131443690 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-017/956
(Adichanalloor) 		1613005001NRG24150920230970230 15/09/2023 Sreeja 1613005001WL039932 Sreeja 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7131443692 SREEJA CANARA BANK(508532)
SubTotal 7326 7326
5 Ithikkara KL-13-005-001-017/953
(Adichanalloor) 		1613005001NRG24150920230970229 15/09/2023 R USHA 1613005001WL039932 R USHA 00078 CNRB0003476 1998 1998 Processed 07/11/2023 7131443706 USHA R CANARA BANK(508532)
SubTotal 1998 1998
6 Ithikkara KL-13-005-001-017/55
(Adichanalloor) 		1613005001NRG24150920230970222 15/09/2023 Rasheeda beevi 1613005001WL039932 Rasheeda beevi 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7131443696 RASHEEDA CANARA BANK(508532)
SubTotal 1665 1665
7 Ithikkara KL-13-005-001-017/1128
(Adichanalloor) 		1613005001NRG24150920230970213 15/09/2023 SURARAJ 1613005001WL039932 SURARAJ 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131443707 SURARAJ KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Ithikkara KL-13-005-001-017/176
(Adichanalloor) 		1613005001NRG24150920230970217 15/09/2023 Leela E 1613005001WL039932 Leela E 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131443697 MRS LEELA E STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-017/229
(Adichanalloor) 		1613005001NRG24150920230970218 15/09/2023 Leela 1613005001WL039932 Leela 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131443694 MRS LEELA C STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-017/45
(Adichanalloor) 		1613005001NRG24150920230970220 15/09/2023 Omana 1613005001WL039932 Omana 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131443712 MRS OMANA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24150920230970221 15/09/2023 Ushakumary 1613005001WL039932 Ushakumary 00415 SBIN0015786 999 999 Rejected 07/11/2023 7131443695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Ithikkara KL-13-005-001-017/72
(Adichanalloor) 		1613005001NRG24150920230970224 15/09/2023 VIMALA 1613005001WL039932 VIMALA 00415 SBIN0015786 1332 1332 Processed 07/11/2023 7131443693 MRS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 10323 10323
13 Ithikkara KL-13-005-001-017/100
(Adichanalloor) 		1613005001NRG24150920230970208 15/09/2023 AJITHA V 1613005001WL039932 AJITHA V 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131443701 AJITHA V UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-017/103
(Adichanalloor) 		1613005001NRG24150920230970210 15/09/2023 OMANAYAMMA S 1613005001WL039932 OMANAYAMMA S 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131443704 MR OMANA AMMA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-017/1063
(Adichanalloor) 		1613005001NRG24150920230970212 15/09/2023 SHEEJA C 1613005001WL039932 SHEEJA C 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131443700 Mrs. SHEEJA C CENTRAL BANK OF INDIA(607115)
16 Ithikkara KL-13-005-001-017/12
(Adichanalloor) 		1613005001NRG24150920230970215 15/09/2023 VIJAYAMMA 1613005001WL039932 VIJAYAMMA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131443702 VIJAYAMMA UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-017/147
(Adichanalloor) 		1613005001NRG24150920230970216 15/09/2023 RENJU R 1613005001WL039932 RENJU R 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131443705 RENJU R UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-017/889
(Adichanalloor) 		1613005001NRG24150920230970225 15/09/2023 GIRIJA KUMARI B 1613005001WL039932 GIRIJA KUMARI B 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131443703 GIRIJA KUMARI B UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-017/906
(Adichanalloor) 		1613005001NRG24150920230970226 15/09/2023 SINDHUCHANDRABABU 1613005001WL039932 SINDHUCHANDRABABU 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131443699 SINDHU CHANDRABABU UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-017/917
(Adichanalloor) 		1613005001NRG24150920230970227 15/09/2023 JAYA C 1613005001WL039932 JAYA C 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131443698 JAYA C UNION BANK OF INDIA(508500)
SubTotal 15651 15651
21 Ithikkara KL-13-005-001-017/1030
(Adichanalloor) 		1613005001NRG24150920230970211 15/09/2023 SIJI T 1613005001WL039932 SIJI T 00657 KLGB0040577 1998 1998 Processed 07/11/2023 7131443708 SIJI T KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-017/113
(Adichanalloor) 		1613005001NRG24150920230970214 15/09/2023 KRISHNAN KUTTY R 1613005001WL039932 KRISHNAN KUTTY R 00657 KLGB0040577 1332 1332 Processed 07/11/2023 7131443710 KRISHNAN KUTTY R KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-017/2764
(Adichanalloor) 		1613005001NRG24150920230970219 15/09/2023 USHA 1613005001WL039932 USHA 00657 KLGB0040577 666 666 Processed 07/11/2023 7131443711 USHA KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-017/6
(Adichanalloor) 		1613005001NRG24150920230970223 15/09/2023 SANTHI B 1613005001WL039932 SANTHI B 00657 KLGB0040577 1998 1998 Processed 07/11/2023 7131443709 SANTHI B KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 42957 42957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150923APB_FTO_481114 Canara Bank CNRB0001548 ADICHANALLOOR 7326
2 Ithikkara KL1613005001_150923APB_FTO_481114 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Ithikkara KL1613005001_150923APB_FTO_481114 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Ithikkara KL1613005001_150923APB_FTO_481114 State Bank Of India SBIN0015786 KOTTIYAM 10323
5 Ithikkara KL1613005001_150923APB_FTO_481114 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 15651
6 Ithikkara KL1613005001_150923APB_FTO_481114 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5994

Download In Excel