Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_261023APB_FTO_631749
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-13-005-004-008/3089
(Kalluvathukkal) 		1613005004NRG24261020231312782 26/10/2023 RADHA K 1613005004WL055373 RADHA K 00078 CNRB0003316 1332 1332 Processed 27/11/2023 8016073621 RADHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24261020231312775 26/10/2023 BABU 1613005004WL055373 BABU 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8016073613 BABU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24261020231312759 26/10/2023 REENA KUMARI 1613005004WL055373 REENA KUMARI 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8016073632 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24261020231312760 26/10/2023 C.SOBHANA AMMA 1613005004WL055373 C.SOBHANA AMMA 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8016073633 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24261020231312761 26/10/2023 S.SHEELA 1613005004WL055373 S.SHEELA 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8016073631 SHEELA S KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24261020231312762 26/10/2023 AMBILI C 1613005004WL055373 AMBILI C 00176 IDIB000K099 666 666 Processed 27/11/2023 8016073635 MRS AMBILI C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24261020231312763 26/10/2023 CHANDRIKA KOCHIKKA 1613005004WL055373 CHANDRIKA KOCHIKKA 00176 IDIB000K099 333 333 Processed 27/11/2023 8016073628 Mrs. CHANDRIKA K INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24261020231312764 26/10/2023 OMANA AMMA 1613005004WL055373 OMANA AMMA 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8016073629 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24261020231312774 26/10/2023 OMANA 1613005004WL055373 OMANA 00176 IDIB000K099 999 999 Processed 27/11/2023 8016073630 Mrs. OMANA C INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24261020231312776 26/10/2023 SAROJINI C 1613005004WL055373 SAROJINI C 00176 IDIB000K099 999 999 Processed 27/11/2023 8016073634 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
11 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24261020231312756 26/10/2023 SOBHANA 1613005004WL055373 SOBHANA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8016073622 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24261020231312767 26/10/2023 USHA P 1613005004WL055373 USHA P 00415 SBIN0013220 999 999 Processed 27/11/2023 8016073614 MRS USHA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24261020231312768 26/10/2023 JALAJA R 1613005004WL055373 JALAJA R 00415 SBIN0013220 666 666 Processed 27/11/2023 8016073616 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24261020231312769 26/10/2023 PONNAMMA K 1613005004WL055373 PONNAMMA K 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8016073623 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24261020231312773 26/10/2023 JALAJA S 1613005004WL055373 JALAJA S 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8016073615 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
16 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24261020231312770 26/10/2023 SANTHA 1613005004WL055373 SANTHA 00415 SBIN0070074 999 999 Processed 27/11/2023 8016073627 MR SANTHA J STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24261020231312779 26/10/2023 THANKAMANI 1613005004WL055373 THANKAMANI 00415 SBIN0070074 1332 1332 Processed 27/11/2023 8016073617 Mrs. THANKAMANI . INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24261020231312780 26/10/2023 INDHIRA 1613005004WL055373 INDHIRA 00415 SBIN0070074 1332 1332 Processed 27/11/2023 8016073619 MRS INDHIRA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24261020231312781 26/10/2023 SREENA 1613005004WL055373 SREENA 00415 SBIN0070074 1332 1332 Processed 27/11/2023 8016073624 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Ithikkara KL-13-005-004-005/1225
(Kalluvathukkal) 		1613005004NRG24261020231312757 26/10/2023 CHELLAMMA 1613005004WL055373 CHELLAMMA 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8016073638 CHELLAMMA K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-005/1623
(Kalluvathukkal) 		1613005004NRG24261020231312758 26/10/2023 AMBIKA.C 1613005004WL055373 AMBIKA.C 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8016073637 MRS AMBIKA C STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24261020231312765 26/10/2023 SEENA 1613005004WL055373 SEENA 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8016073620 MRS SEENA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24261020231312771 26/10/2023 OMANA CHINNA 1613005004WL055373 OMANA CHINNA 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8016073636 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-005/7409
(Kalluvathukkal) 		1613005004NRG24261020231312777 26/10/2023 SAINA P N 1613005004WL055373 SAINA P N 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8016073639 MRS SAIMA P N STATE BANK OF INDIA(508548)
SubTotal 6660 6660
25 Ithikkara KL-13-005-004-005/4411
(Kalluvathukkal) 		1613005004NRG24261020231312766 26/10/2023 AMBIKA C 1613005004WL055373 AMBIKA C 00462 UCBA0003198 1332 1332 Processed 27/11/2023 8016073618 AMBIKA C UCO BANK(607066)
SubTotal 1332 1332
26 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24261020231312772 26/10/2023 SULOCHANA C 1613005004WL055373 SULOCHANA C 00657 KLGB0040753 1332 1332 Processed 27/11/2023 8016073625 MR SULOCHANA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24261020231312778 26/10/2023 VASANTHA 1613005004WL055373 VASANTHA 00657 KLGB0040753 666 666 Processed 27/11/2023 8016073626 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_261023APB_FTO_631749 Canara Bank CNRB0003316 PARIPALLY 1332
2 Ithikkara KL1613005004_261023APB_FTO_631749 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
3 Ithikkara KL1613005004_261023APB_FTO_631749 Indian Bank IDIB000K099 PARIPALLY 8325
4 Ithikkara KL1613005004_261023APB_FTO_631749 State Bank Of India SBIN0005185 CHATHANNUR 1332
5 Ithikkara KL1613005004_261023APB_FTO_631749 State Bank Of India SBIN0013220 PARIPPALLY 4329
6 Ithikkara KL1613005004_261023APB_FTO_631749 State Bank Of India SBIN0070074 PARIPALLY 4995
7 Ithikkara KL1613005004_261023APB_FTO_631749 State Bank Of India SBIN0070591 VELAMANNUR 6660
8 Ithikkara KL1613005004_261023APB_FTO_631749 UCO Bank UCBA0003198 PAMPURAM 1332
9 Ithikkara KL1613005004_261023APB_FTO_631749 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

Download In Excel