Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270523APB_FTO_137982
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-13-005-001-009/477
(Adichanalloor) 		1613005001NRG24270520230248916 27/05/2023 MINI B 1613005001WL010373 MINI B 00078 CNRB0001548 333 333 Processed 31/05/2023 1985925559 MINI B CANARA BANK(508532)
2 Ithikkara KL-13-005-001-009/480
(Adichanalloor) 		1613005001NRG24270520230248917 27/05/2023 PRASANNA P 1613005001WL010373 PRASANNA P 00078 CNRB0001548 333 333 Processed 31/05/2023 1985925557 PRASANNA P CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/489
(Adichanalloor) 		1613005001NRG24270520230248918 27/05/2023 MOLLYKUTTY 1613005001WL010373 MOLLYKUTTY 00078 CNRB0001548 333 333 Processed 31/05/2023 1985925555 MOLLYKUTTY CANARA BANK(508532)
4 Ithikkara KL-13-005-001-010/201
(Adichanalloor) 		1613005001NRG24270520230248920 27/05/2023 KUNJACHAN 1613005001WL010373 KUNJACHAN 00078 CNRB0001548 333 333 Processed 31/05/2023 1985925560 KUNJACHAN CANARA BANK(508532)
5 Ithikkara KL-13-005-001-010/44
(Adichanalloor) 		1613005001NRG24270520230248923 27/05/2023 SUJA S 1613005001WL010373 SUJA S 00078 CNRB0001548 333 333 Processed 31/05/2023 1985925556 MRS SUJA S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-010/539
(Adichanalloor) 		1613005001NRG24270520230248925 27/05/2023 LALITHAMBIKA 1613005001WL010373 LALITHAMBIKA 00078 CNRB0001548 333 333 Processed 31/05/2023 1985925558 LALITHAMBIKA CANARA BANK(508532)
SubTotal 1998 1998
7 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24270520230248924 27/05/2023 SARAMMA CHACKO 1613005001WL010373 SARAMMA CHACKO 00127 FDRL0001278 333 333 Rejected 31/05/2023 1985925554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
8 Ithikkara KL-13-005-001-010/1031
(Adichanalloor) 		1613005001NRG24270520230248919 27/05/2023 DEEPA MOL P 1613005001WL010373 DEEPA MOL P 00415 SBIN0005185 333 333 Processed 31/05/2023 1985925562 MRS DEEPAMOL P STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-010/2905
(Adichanalloor) 		1613005001NRG24270520230248922 27/05/2023 Beena G 1613005001WL010373 Beena G 00415 SBIN0005185 333 333 Processed 31/05/2023 1985925561 MRS BEENA G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_270523APB_FTO_137982 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Ithikkara KL1613005001_270523APB_FTO_137982 Federal Bank FDRL0001278 CHATHANNOOR 333
3 Ithikkara KL1613005001_270523APB_FTO_137982 State Bank Of India SBIN0005185 CHATHANNUR 666

Download In Excel