Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_281023APB_FTO_640959
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-13-005-005-003/5413
(Chirakkara) 		1613005005NRG24281020231329817 28/10/2023 RADHAMANI N 1613005005WL056169 RADHAMANI N 00176 IDIB000C141 1665 1665 Processed 29/11/2023 8061264719 Mrs. RADHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-003/2872
(Poothakulam) 		1613005005NRG24281020231329812 28/10/2023 VIJAYA KUMARI AMMA 1613005005WL056169 VIJAYA KUMARI AMMA 00176 IDIB000K099 1332 1332 Processed 29/11/2023 8061264705 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1332 1332
3 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24281020231329795 28/10/2023 D. SHYMA 1613005005WL056169 D. SHYMA 00176 IDIB000P023 666 666 Processed 29/11/2023 8061264707 MRS SHAIMA D STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-003/1482
(Poothakulam) 		1613005005NRG24281020231329796 28/10/2023 ANITHA C 1613005005WL056169 ANITHA C 00176 IDIB000P023 999 999 Processed 29/11/2023 8061264712 Mrs. ANITHA C INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24281020231329797 28/10/2023 SINDHU S 1613005005WL056169 SINDHU S 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8061264698 SINDHU S CANARA BANK(508532)
6 Ithikkara KL-13-005-005-003/170
(Poothakulam) 		1613005005NRG24281020231329799 28/10/2023 SINDHU 1613005005WL056169 SINDHU 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264703 Smt. Sindhu . INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/178
(Poothakulam) 		1613005005NRG24281020231329801 28/10/2023 SREEDEVI AMMA 1613005005WL056169 SREEDEVI AMMA 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264702 Smt. SREEDEVI AMMA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24281020231329802 28/10/2023 O SASIKALA 1613005005WL056169 O SASIKALA 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264700 Smt. Sasikala INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24281020231329803 28/10/2023 SUBHADRA R 1613005005WL056169 SUBHADRA R 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264709 Mrs. SUBHADRA R INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24281020231329804 28/10/2023 S. SHEEELA 1613005005WL056169 S. SHEEELA 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264701 SHEELA S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24281020231329806 28/10/2023 SANTHA K 1613005005WL056169 SANTHA K 00176 IDIB000P023 1332 1332 Processed 29/11/2023 8061264710 Mrs. SANTHA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24281020231329807 28/10/2023 SARITHA SANTHOSH C 1613005005WL056169 SARITHA SANTHOSH C 00176 IDIB000P023 1332 1332 Processed 29/11/2023 8061264711 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-003/232
(Poothakulam) 		1613005005NRG24281020231329808 28/10/2023 OMANA AMMA R 1613005005WL056169 OMANA AMMA R 00176 IDIB000P023 666 666 Processed 29/11/2023 8061264708 Mrs. OMANA AMMA R INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-003/232
(Poothakulam) 		1613005005NRG24281020231329809 28/10/2023 SANTHAN PILLAI M 1613005005WL056169 SANTHAN PILLAI M 00176 IDIB000P023 666 666 Processed 29/11/2023 8061264717 Mr. SANTHAN PILLAI M INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-003/260
(Poothakulam) 		1613005005NRG24281020231329810 28/10/2023 SUDHARMANI M 1613005005WL056169 SUDHARMANI M 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264706 Mrs. sudharmani INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24281020231329811 28/10/2023 AMMINI AMMA S 1613005005WL056169 AMMINI AMMA S 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264704 Mrs. AMMINI AMMA S INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-003/3582
(Poothakulam) 		1613005005NRG24281020231329814 28/10/2023 SANTHA R 1613005005WL056169 SANTHA R 00176 IDIB000P023 1332 1332 Processed 29/11/2023 8061264718 Mrs. Santha R INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-003/3711
(Poothakulam) 		1613005005NRG24281020231329815 28/10/2023 sudharmani 1613005005WL056169 sudharmani 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8061264722 Mrs. SUDHARMANI N INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-003/4700
(Poothakulam) 		1613005005NRG24281020231329816 28/10/2023 SULOCHANA P 1613005005WL056169 SULOCHANA P 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8061264720 SULOCHANA P INDUSIND BANK(607189)
SubTotal 26307 26307
20 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24281020231329805 28/10/2023 CHANDRA PRABHA 1613005005WL056169 CHANDRA PRABHA 00177 IOBA0000668 1665 1665 Processed 29/11/2023 8061264699 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24281020231329813 28/10/2023 SUDHA 1613005005WL056169 SUDHA 00415 SBIN0016828 1665 1665 Processed 29/11/2023 8061264713 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Ithikkara KL-13-005-005-003/5759
(Poothakulam) 		1613005005NRG24281020231329818 28/10/2023 USHAKUMARI O 1613005005WL056169 USHAKUMARI O 00415 SBIN0070071 1665 1665 Processed 29/11/2023 8061264721 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24281020231329794 28/10/2023 BINDHU 1613005005WL056169 BINDHU 00657 KLGB0040573 1998 1998 Processed 29/11/2023 8061264714 BINDU S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-005-003/1549
(Poothakulam) 		1613005005NRG24281020231329798 28/10/2023 Baby 1613005005WL056169 Baby 00657 KLGB0040573 1665 1665 Processed 29/11/2023 8061264716 BABY KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-003/174
(Poothakulam) 		1613005005NRG24281020231329800 28/10/2023 R. VIJAYAKUMARI 1613005005WL056169 R. VIJAYAKUMARI 00657 KLGB0040573 1998 1998 Processed 29/11/2023 8061264715 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_281023APB_FTO_640959 Indian Bank IDIB000C141 CHIRAKKARA 1665
2 Ithikkara KL1613005005_281023APB_FTO_640959 Indian Bank IDIB000K099 Parippally 1332
3 Ithikkara KL1613005005_281023APB_FTO_640959 Indian Bank IDIB000P023 Paravoor 19314
4 Ithikkara KL1613005005_281023APB_FTO_640959 Indian Bank IDIB000P023 PARAVUR 6993
5 Ithikkara KL1613005005_281023APB_FTO_640959 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1665
6 Ithikkara KL1613005005_281023APB_FTO_640959 State Bank Of India SBIN0016828 PARAVOOR 1665
7 Ithikkara KL1613005005_281023APB_FTO_640959 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
8 Ithikkara KL1613005005_281023APB_FTO_640959 Kerala Gramin Bank KLGB0040573 PARAVUR 5661

Download In Excel