Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_522787
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-13-005-004-014/6799
(Kalluvathukkal) 		1613005004NRG24270920231069100 27/09/2023 CHANDRAN CHETTIYAR 1613005004WL044374 CHANDRAN CHETTIYAR 00127 FDRL0002081 1998 1998 Processed 09/11/2023 7263661778 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-014/6364
(Kalluvathukkal) 		1613005004NRG24270920231069099 27/09/2023 VASANTHA 1613005004WL044374 VASANTHA 00176 IDIB000K099 999 999 Processed 09/11/2023 7263661795 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-014/924
(Kalluvathukkal) 		1613005004NRG24270920231069108 27/09/2023 BINDHU V 1613005004WL044374 BINDHU V 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7263661794 MRS BINDHU V STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24270920231069109 27/09/2023 CHANDRIKA 1613005004WL044374 CHANDRIKA 00176 IDIB000K099 333 333 Processed 09/11/2023 7263661783 Mrs. Chandrika P INDIAN BANK(607105)
SubTotal 2664 2664
5 Ithikkara KL-13-005-004-014/2752
(Kalluvathukkal) 		1613005004NRG24270920231069097 27/09/2023 SWARNAATHA 1613005004WL044374 SWARNAATHA 00415 SBIN0013220 999 999 Processed 09/11/2023 7263661777 Mrs. SWARNALATHA L INDIAN BANK(607105)
SubTotal 999 999
6 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG24270920231069094 27/09/2023 GAYATHRI S 1613005004WL044374 GAYATHRI S 00415 SBIN0070074 333 333 Processed 10/11/2023 7263661780 MRS GAYATHRI S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24270920231069095 27/09/2023 THANKACHI .P 1613005004WL044374 THANKACHI .P 00415 SBIN0070074 999 999 Processed 10/11/2023 7263661793 MRS THANKACHI P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24270920231069096 27/09/2023 LEELAMBIKA 1613005004WL044374 LEELAMBIKA 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7263661788 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24270920231069098 27/09/2023 GOPINATHA KURUP 1613005004WL044374 GOPINATHA KURUP 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263661785 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24270920231069101 27/09/2023 SHAIBA 1613005004WL044374 SHAIBA 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263661784 MRS SHYBA D STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24270920231069102 27/09/2023 BABY N 1613005004WL044374 BABY N 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263661787 MRS BABY N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24270920231069104 27/09/2023 OMANA 1613005004WL044374 OMANA 00415 SBIN0070074 999 999 Processed 10/11/2023 7263661782 MRS OMANA OMANA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-014/912
(Kalluvathukkal) 		1613005004NRG24270920231069105 27/09/2023 ANITHA.K 1613005004WL044374 ANITHA.K 00415 SBIN0070074 999 999 Processed 09/11/2023 7263661791 ANITHA K UCO BANK(607066)
14 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24270920231069106 27/09/2023 VILASINI 1613005004WL044374 VILASINI 00415 SBIN0070074 999 999 Processed 10/11/2023 7263661790 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24270920231069107 27/09/2023 BABY VASANTHA S 1613005004WL044374 BABY VASANTHA S 00415 SBIN0070074 999 999 Processed 10/11/2023 7263661789 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-014/939
(Kalluvathukkal) 		1613005004NRG24270920231069110 27/09/2023 LALITHA 1613005004WL044374 LALITHA 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7263661792 LALITHA B CANARA BANK(508532)
17 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24270920231069111 27/09/2023 CHANDRIKA.G 1613005004WL044374 CHANDRIKA.G 00415 SBIN0070074 1665 1665 Processed 09/11/2023 7263661781 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24270920231069112 27/09/2023 SULOCHANA . R 1613005004WL044374 SULOCHANA . R 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7263661786 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 17982 17982
19 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24270920231069103 27/09/2023 Sobhana 1613005004WL044374 Sobhana 00462 UCBA0003198 1998 1998 Processed 09/11/2023 7263661779 SOBHANA C UCO BANK(607066)
SubTotal 1998 1998
Total 25641 25641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270923APB_FTO_522787 Federal Bank FDRL0002081 PARIPPALLY 1998
2 Ithikkara KL1613005004_270923APB_FTO_522787 Indian Bank IDIB000K099 PARIPALLY 2664
3 Ithikkara KL1613005004_270923APB_FTO_522787 State Bank Of India SBIN0013220 PARIPPALLY 999
4 Ithikkara KL1613005004_270923APB_FTO_522787 State Bank Of India SBIN0070074 PARIPALLY 17982
5 Ithikkara KL1613005004_270923APB_FTO_522787 UCO Bank UCBA0003198 PAMPURAM 1998

Download In Excel