Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_250423APB_FTO_45857
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-13-005-002-016/2472
(Chathannoor) 		1613005002NRG24250420230073313 25/04/2023 RAGI G 1613005002WL002775 RAGI G 00177 IOBA0000765 333 333 Processed 19/05/2023 1692076425 RAGI G KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Ithikkara KL-13-005-002-016/1389
(Chathannoor) 		1613005002NRG24250420230073311 25/04/2023 MOHANAN PILLAI 1613005002WL002775 MOHANAN PILLAI 00177 IOBA0003229 1665 1665 Processed 19/05/2023 1692076436 MOHANAN PILLAI G INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG24250420230073315 25/04/2023 ABBAS A 1613005002WL002775 ABBAS A 00177 IOBA0003229 1665 1665 Processed 19/05/2023 1692076457 ABBAS A INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24250420230073324 25/04/2023 BABU 1613005002WL002775 BABU 00177 IOBA0003229 1332 1332 Processed 19/05/2023 1692076458 BABU S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24250420230073325 25/04/2023 MOHANAN 1613005002WL002775 MOHANAN 00177 IOBA0003229 1665 1665 Processed 19/05/2023 1692076456 MOHANAN K INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24250420230073330 25/04/2023 SEEMA 1613005002WL002775 SEEMA 00177 IOBA0003229 1332 1332 Processed 19/05/2023 1692076455 SEEMA A . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24250420230073335 25/04/2023 SADANADAN 1613005002WL002775 SADANADAN 00177 IOBA0003229 1665 1665 Processed 19/05/2023 1692076437 SADANANDAN . INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
8 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24250420230073305 25/04/2023 SULEKHA V 1613005002WL002775 SULEKHA V 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076432 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24250420230073306 25/04/2023 vasantha 1613005002WL002775 vasantha 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076430 MRS VASANTHA S STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24250420230073307 25/04/2023 VRINDA B 1613005002WL002775 VRINDA B 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076454 MRS VRINDA B STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG24250420230073308 25/04/2023 SINDHU V 1613005002WL002775 SINDHU V 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076439 MRS SINDHU V STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/1189
(Chathannoor) 		1613005002NRG24250420230073309 25/04/2023 OMANA KUMARI AMMA 1613005002WL002775 OMANA KUMARI AMMA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076433 OMANAKUMARI AMMA . INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24250420230073312 25/04/2023 SHYNI P 1613005002WL002775 SHYNI P 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076434 SHYNI P KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG24250420230073314 25/04/2023 anaja 1613005002WL002775 anaja 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1692076427 MRS ANAJA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24250420230073322 25/04/2023 ABDHUL KHARIM 1613005002WL002775 ABDHUL KHARIM 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1692076442 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24250420230073327 25/04/2023 shyleja 1613005002WL002775 shyleja 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076435 MRS SHYLAJA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24250420230073328 25/04/2023 BABY 1613005002WL002775 BABY 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076441 MRS BABY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24250420230073329 25/04/2023 AMBIKA C 1613005002WL002775 AMBIKA C 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1692076440 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24250420230073331 25/04/2023 OMANA AMMA 1613005002WL002775 OMANA AMMA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076459 MRS OMANA AMMA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/472
(Chathannoor) 		1613005002NRG24250420230073332 25/04/2023 SARASWATHY Amma 1613005002WL002775 SARASWATHY Amma 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1692076443 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24250420230073334 25/04/2023 REMANAN K 1613005002WL002775 REMANAN K 00415 SBIN0005185 999 999 Processed 19/05/2023 1692076444 MR RAMANAN K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24250420230073336 25/04/2023 RAJENDRAKURUP 1613005002WL002775 RAJENDRAKURUP 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076438 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24250420230073337 25/04/2023 SHEELA 1613005002WL002775 SHEELA 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1692076426 SHEELA P S INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24250420230073338 25/04/2023 CHANDRIKA AMMA 1613005002WL002775 CHANDRIKA AMMA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076431 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24250420230073339 25/04/2023 ABDUL MANAF 1613005002WL002775 ABDUL MANAF 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076428 ABDUL MANAF STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24250420230073340 25/04/2023 LEELA S 1613005002WL002775 LEELA S 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692076429 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 29304 29304
27 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24250420230073316 25/04/2023 SUDHA VENUPILLAI 1613005002WL002775 SUDHA VENUPILLAI 00415 SBIN0070067 1332 1332 Processed 19/05/2023 1692076452 MRS SUDHA VENUPILLAI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24250420230073317 25/04/2023 PADMAKUMARI A 1613005002WL002775 PADMAKUMARI A 00415 SBIN0070067 1332 1332 Processed 19/05/2023 1692076451 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG24250420230073318 25/04/2023 KUMARI B 1613005002WL002775 KUMARI B 00415 SBIN0070067 1332 1332 Processed 19/05/2023 1692076453 MRS KUMARI B STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG24250420230073320 25/04/2023 NASEEMA EMAM M 1613005002WL002775 NASEEMA EMAM M 00415 SBIN0070067 1665 1665 Processed 19/05/2023 1692076449 NASEEMA M . INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24250420230073321 25/04/2023 ANITHA 1613005002WL002775 ANITHA 00415 SBIN0070067 1665 1665 Processed 19/05/2023 1692076450 MRS ANITHA A STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24250420230073326 25/04/2023 syama 1613005002WL002775 syama 00415 SBIN0070067 1665 1665 Processed 19/05/2023 1692076460 MRS SYAMA B STATE BANK OF INDIA(508548)
SubTotal 8991 8991
33 Ithikkara KL-13-005-002-016/1259
(Chathannoor) 		1613005002NRG24250420230073310 25/04/2023 MEENA K 1613005002WL002775 MEENA K 00657 KLGB0040571 1665 1665 Processed 19/05/2023 1692076447 K MEENA INDIAN OVERSEAS BANK(508541)
34 Ithikkara KL-13-005-002-016/369
(Chathannoor) 		1613005002NRG24250420230073319 25/04/2023 JASMIN.A 1613005002WL002775 JASMIN.A 00657 KLGB0040571 1332 1332 Processed 19/05/2023 1692076448 JASMIN KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24250420230073323 25/04/2023 Mini S 1613005002WL002775 Mini S 00657 KLGB0040571 1332 1332 Processed 19/05/2023 1692076445 MRS MINI S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24250420230073333 25/04/2023 JALALUDEEN 1613005002WL002775 JALALUDEEN 00657 KLGB0040571 999 999 Processed 19/05/2023 1692076446 JAMALUDEEN KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_250423APB_FTO_45857 Indian Overseas Bank IOBA0000765 NAVAIKULAM 333
2 Ithikkara KL1613005002_250423APB_FTO_45857 Indian Overseas Bank IOBA0003229 CHATHANNOOR 9324
3 Ithikkara KL1613005002_250423APB_FTO_45857 State Bank Of India SBIN0005185 CHATHANNUR 29304
4 Ithikkara KL1613005002_250423APB_FTO_45857 State Bank Of India SBIN0070067 CHATHANOOR 8991
5 Ithikkara KL1613005002_250423APB_FTO_45857 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5328

Download In Excel