Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_031023APB_FTO_543018
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-13-005-002-006/1533
(Chathannoor) 		1613005002NRG24031020231108804 03/10/2023 SISILY JOHN 1613005002WL045962 SISILY JOHN 00127 FDRL0001278 999 999 Processed 11/11/2023 7375708405 SISILY JOHN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/2706
(Chathannoor) 		1613005002NRG24031020231108807 03/10/2023 LEELAMMA RAJAN 1613005002WL045962 LEELAMMA RAJAN 00127 FDRL0001278 666 666 Processed 11/11/2023 7375708400 LEELAMMA RAJAN FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/3719
(Chathannoor) 		1613005002NRG24031020231108816 03/10/2023 SUDHAKARAN 1613005002WL045962 SUDHAKARAN 00127 FDRL0001278 666 666 Processed 11/11/2023 7375708407 SUDHAKARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-006/49
(Chathannoor) 		1613005002NRG24031020231108823 03/10/2023 BEENA ANIYAN KUNJU 1613005002WL045962 BEENA ANIYAN KUNJU 00127 FDRL0001278 999 999 Processed 12/11/2023 7375708401 BEENA ANIYAN KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Ithikkara KL-13-005-002-006/5382
(Chathannoor) 		1613005002NRG24031020231108825 03/10/2023 LISSY J 1613005002WL045962 LISSY J 00127 FDRL0001278 999 999 Processed 11/11/2023 7375708402 LISSY J FEDERAL BANK(607165)
6 Ithikkara KL-13-005-002-006/62
(Chathannoor) 		1613005002NRG24031020231108829 03/10/2023 MALLIKA 1613005002WL045962 MALLIKA 00127 FDRL0001278 999 999 Processed 11/11/2023 7375708406 MALLIKADEVI P KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-006/66
(Chathannoor) 		1613005002NRG24031020231108831 03/10/2023 MARIYAMMA JOHN 1613005002WL045962 MARIYAMMA JOHN 00127 FDRL0001278 999 999 Processed 11/11/2023 7375708403 MARIYAMMA JOHN FEDERAL BANK(607165)
8 Ithikkara KL-13-005-002-006/75
(Chathannoor) 		1613005002NRG24031020231108835 03/10/2023 BINU SANTHOSH 1613005002WL045962 BINU SANTHOSH 00127 FDRL0001278 900 900 Processed 11/11/2023 7375708404 BINU SANTHOSH SHOBHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 7227 7227
9 Ithikkara KL-13-005-002-006/3199
(Chathannoor) 		1613005002NRG24031020231108811 03/10/2023 RAJU K 1613005002WL045962 RAJU K 00176 IDIB000C141 999 999 Processed 11/11/2023 7375708430 Mr. RAJU K INDIAN BANK(607105)
SubTotal 999 999
10 Ithikkara KL-13-005-002-006/5617
(Chathannoor) 		1613005002NRG24031020231108826 03/10/2023 SALEENA H 1613005002WL045962 SALEENA H 00176 IDIB000P023 666 666 Processed 11/11/2023 7375708437 Mrs. SALEENA H INDIAN BANK(607105)
SubTotal 666 666
11 Ithikkara KL-13-005-002-006/14
(Chathannoor) 		1613005002NRG24031020231108802 03/10/2023 JAYA JACOB 1613005002WL045962 JAYA JACOB 00415 SBIN0005185 666 666 Processed 11/11/2023 7375708413 NO NAME STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/15
(Chathannoor) 		1613005002NRG24031020231108803 03/10/2023 MARY JOHN 1613005002WL045962 MARY JOHN 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708414 MRS MARY JOHN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/2543
(Chathannoor) 		1613005002NRG24031020231108806 03/10/2023 KUNJUMOLE BABY 1613005002WL045962 KUNJUMOLE BABY 00415 SBIN0005185 333 333 Processed 11/11/2023 7375708425 BABY K FEDERAL BANK(607165)
14 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24031020231108808 03/10/2023 MARIAMMA 1613005002WL045962 MARIAMMA 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708408 MARIAMMA T STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24031020231108809 03/10/2023 Thomas 1613005002WL045962 Thomas 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708409 MR THOMAS LUKOSE STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/3114
(Chathannoor) 		1613005002NRG24031020231108810 03/10/2023 ANIYAMMA 1613005002WL045962 ANIYAMMA 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708420 MRS ANIAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/36
(Chathannoor) 		1613005002NRG24031020231108812 03/10/2023 LEELAMMA BABY 1613005002WL045962 LEELAMMA BABY 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708418 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/37
(Chathannoor) 		1613005002NRG24031020231108814 03/10/2023 SISI MOL B 1613005002WL045962 SISI MOL B 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708417 MRS SISIMOL B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/3719
(Chathannoor) 		1613005002NRG24031020231108815 03/10/2023 SASIKALA 1613005002WL045962 SASIKALA 00415 SBIN0005185 666 666 Processed 11/11/2023 7375708426 SASIKALA . INDIAN OVERSEAS BANK(508541)
20 Ithikkara KL-13-005-002-006/3955
(Chathannoor) 		1613005002NRG24031020231108817 03/10/2023 SHYLA Y 1613005002WL045962 SHYLA Y 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708422 SHYLA Y STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/40
(Chathannoor) 		1613005002NRG24031020231108818 03/10/2023 MANI THAMPI 1613005002WL045962 MANI THAMPI 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708412 MRS MANI THAMPI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/414
(Chathannoor) 		1613005002NRG24031020231108819 03/10/2023 babu 1613005002WL045962 babu 00415 SBIN0005185 666 666 Processed 11/11/2023 7375708410 MR BABU A STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/4555
(Chathannoor) 		1613005002NRG24031020231108822 03/10/2023 LEELAMMA 1613005002WL045962 LEELAMMA 00415 SBIN0005185 666 666 Processed 11/11/2023 7375708421 LEELAMMA L INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-006/52
(Chathannoor) 		1613005002NRG24031020231108824 03/10/2023 PONNAMMA SUNNY 1613005002WL045962 PONNAMMA SUNNY 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708419 MRS PONNAMMA SUNNY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/60
(Chathannoor) 		1613005002NRG24031020231108828 03/10/2023 MARYKUTTY 1613005002WL045962 MARYKUTTY 00415 SBIN0005185 999 999 Processed 11/11/2023 7375708411 MRS MARYKUTTY RAJAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/688
(Chathannoor) 		1613005002NRG24031020231108832 03/10/2023 SAVITHRI 1613005002WL045962 SAVITHRI 00415 SBIN0005185 900 900 Processed 11/11/2023 7375708416 VIDSHNU DAS SAVITHRY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/69
(Chathannoor) 		1613005002NRG24031020231108833 03/10/2023 SUNITHA REVEENDRAN 1613005002WL045962 SUNITHA REVEENDRAN 00415 SBIN0005185 900 900 Processed 11/11/2023 7375708415 SUNITHA S KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-002-006/867
(Chathannoor) 		1613005002NRG24031020231108837 03/10/2023 BINDHU K 1613005002WL045962 BINDHU K 00415 SBIN0005185 300 300 Rejected 10/11/2023 7375708423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Ithikkara KL-13-005-002-006/867
(Chathannoor) 		1613005002NRG24031020231108836 03/10/2023 UNNI 1613005002WL045962 UNNI 00415 SBIN0005185 300 300 Processed 11/11/2023 7375708424 MR UNNI K STATE BANK OF INDIA(508548)
SubTotal 15387 15387
30 Ithikkara KL-13-005-002-006/18
(Chathannoor) 		1613005002NRG24031020231108805 03/10/2023 SAMUEL 1613005002WL045962 SAMUEL 00415 SBIN0070067 999 999 Processed 11/11/2023 7375708431 SAMUEL D FEDERAL BANK(607165)
31 Ithikkara KL-13-005-002-006/3679
(Chathannoor) 		1613005002NRG24031020231108813 03/10/2023 SARITHA 1613005002WL045962 SARITHA 00415 SBIN0070067 999 999 Processed 11/11/2023 7375708436 MRS SARITHA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24031020231108821 03/10/2023 LATHIKA 1613005002WL045962 LATHIKA 00415 SBIN0070067 999 999 Processed 11/11/2023 7375708433 LATHIKA R INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-002-006/59
(Chathannoor) 		1613005002NRG24031020231108827 03/10/2023 ANNAMMA PAPPACHEN 1613005002WL045962 ANNAMMA PAPPACHEN 00415 SBIN0070067 999 999 Processed 11/11/2023 7375708435 MRS ANNAMMA PAPPACHEN STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-006/64
(Chathannoor) 		1613005002NRG24031020231108830 03/10/2023 SHEELAMMA K 1613005002WL045962 SHEELAMMA K 00415 SBIN0070067 999 999 Processed 11/11/2023 7375708428 MRS SHEELAMMA K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-006/70
(Chathannoor) 		1613005002NRG24031020231108834 03/10/2023 SARASWATHY 1613005002WL045962 SARASWATHY 00415 SBIN0070067 900 900 Processed 11/11/2023 7375708434 SARASWATHY KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-002-006/96
(Chathannoor) 		1613005002NRG24031020231108838 03/10/2023 MOLY THOMAS 1613005002WL045962 MOLY THOMAS 00415 SBIN0070067 900 900 Processed 11/11/2023 7375708429 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-006/97
(Chathannoor) 		1613005002NRG24031020231108839 03/10/2023 KUNJUMOL CHACKO 1613005002WL045962 KUNJUMOL CHACKO 00415 SBIN0070067 600 600 Processed 11/11/2023 7375708432 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
SubTotal 7395 7395
38 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24031020231108820 03/10/2023 BRAHMANANDAN C 1613005002WL045962 BRAHMANANDAN C 00657 KLGB0040571 999 999 Processed 12/11/2023 7375708427 BRAHMANANDAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 32673 32673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_031023APB_FTO_543018 Federal Bank FDRL0001278 ??????????? 666
2 Ithikkara KL1613005002_031023APB_FTO_543018 Federal Bank FDRL0001278 CHATHANNOOR 6561
3 Ithikkara KL1613005002_031023APB_FTO_543018 Indian Bank IDIB000C141 CHIRAKKARA 999
4 Ithikkara KL1613005002_031023APB_FTO_543018 Indian Bank IDIB000P023 PARAVUR 666
5 Ithikkara KL1613005002_031023APB_FTO_543018 State Bank Of India SBIN0005185 ??????????? 6660
6 Ithikkara KL1613005002_031023APB_FTO_543018 State Bank Of India SBIN0005185 CHATHANNUR 8727
7 Ithikkara KL1613005002_031023APB_FTO_543018 State Bank Of India SBIN0070067 CHATHANOOR 7395
8 Ithikkara KL1613005002_031023APB_FTO_543018 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

Download In Excel