Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_311023APB_FTO_651438
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-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24311020231343438 31/10/2023 SAKUNTHALA 1613005005WL056984 SAKUNTHALA 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8022764798 SAKUNTHALA MANIKANTAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-003/211
(Poothakulam) 		1613005005NRG24311020231343431 31/10/2023 S ANITHA 1613005005WL056984 S ANITHA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022764819 Mrs. Anitha S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-007/3760
(Poothakulam) 		1613005005NRG24311020231343441 31/10/2023 RETHY R 1613005005WL056984 RETHY R 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022764818 Mrs. R RETHY INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-007/435
(Poothakulam) 		1613005005NRG24311020231343463 31/10/2023 SUDHA S 1613005005WL056984 SUDHA S 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022764771 Mrs. S SUDHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/5071
(Poothakulam) 		1613005005NRG24311020231343468 31/10/2023 SOBHANA J 1613005005WL056984 SOBHANA J 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022764806 Mrs. J SOBHANA INDIAN BANK(607105)
SubTotal 6660 6660
6 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24311020231343433 31/10/2023 SANTHAMMA AMMA 1613005005WL056984 SANTHAMMA AMMA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022764797 SANTHAMMA AMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-005-007/2206
(Poothakulam) 		1613005005NRG24311020231343434 31/10/2023 SREEKALA K 1613005005WL056984 SREEKALA K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764809 Mrs. SREEKALA K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24311020231343435 31/10/2023 JAYA B 1613005005WL056984 JAYA B 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764808 JAYA B INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-005-007/2634
(Poothakulam) 		1613005005NRG24311020231343436 31/10/2023 SHEEJA S 1613005005WL056984 SHEEJA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764810 Mrs. SHEEJA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-007/2847
(Poothakulam) 		1613005005NRG24311020231343437 31/10/2023 RATHI DEVI V 1613005005WL056984 RATHI DEVI V 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022764811 Mr. RATHIDEVI V INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG24311020231343440 31/10/2023 SREELATHA V 1613005005WL056984 SREELATHA V 00176 IDIB000P023 333 333 Processed 27/11/2023 8022764812 SREELATHA V KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-007/390
(Poothakulam) 		1613005005NRG24311020231343444 31/10/2023 SOMAN PILLAI 1613005005WL056984 SOMAN PILLAI 00176 IDIB000P023 999 999 Processed 27/11/2023 8022764786 Mr. Soman Pillai INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24311020231343445 31/10/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL056984 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022764782 Mrs. VASANTHA L INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24311020231343446 31/10/2023 SOBHANA AMMA 1613005005WL056984 SOBHANA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764785 Mrs. SOBHANA AMMA INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-007/393
(Poothakulam) 		1613005005NRG24311020231343447 31/10/2023 SINDHU 1613005005WL056984 SINDHU 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764791 Smt. SINDHU . INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-007/395
(Poothakulam) 		1613005005NRG24311020231343448 31/10/2023 OMANA AMMA 1613005005WL056984 OMANA AMMA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022764789 OMANAAMMA S HDFC BANK LTD(607152)
17 Ithikkara KL-13-005-005-007/402
(Poothakulam) 		1613005005NRG24311020231343449 31/10/2023 RAJANI RAJANI 1613005005WL056984 RAJANI RAJANI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764778 Mrs. Rejani . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-007/403
(Poothakulam) 		1613005005NRG24311020231343450 31/10/2023 K BINDHU 1613005005WL056984 K BINDHU 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764784 BINDHU K KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-007/404
(Poothakulam) 		1613005005NRG24311020231343451 31/10/2023 THANKAMANI CHANDRAN 1613005005WL056984 THANKAMANI CHANDRAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764783 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-007/405
(Poothakulam) 		1613005005NRG24311020231343452 31/10/2023 P. THANKAMANI AMMA 1613005005WL056984 P. THANKAMANI AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764793 Mrs. P THANKAMANI AMMA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-007/407
(Poothakulam) 		1613005005NRG24311020231343453 31/10/2023 AMBILI 1613005005WL056984 AMBILI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764788 Smt. AMBILI . INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-007/408
(Poothakulam) 		1613005005NRG24311020231343454 31/10/2023 NOORJAHAN 1613005005WL056984 NOORJAHAN 00176 IDIB000P023 999 999 Processed 27/11/2023 8022764790 NOORJAHAN A HDFC BANK LTD(607152)
23 Ithikkara KL-13-005-005-007/410
(Poothakulam) 		1613005005NRG24311020231343455 31/10/2023 SINDHU S 1613005005WL056984 SINDHU S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764792 Smt. SINDHU. INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-007/412
(Poothakulam) 		1613005005NRG24311020231343456 31/10/2023 K. SARASAMMA 1613005005WL056984 K. SARASAMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764780 Mrs. SARASAMMA AMMA INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-007/413
(Poothakulam) 		1613005005NRG24311020231343457 31/10/2023 SANTHA KUMARI 1613005005WL056984 SANTHA KUMARI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764781 Mrs. Santhakumari INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-007/417
(Poothakulam) 		1613005005NRG24311020231343458 31/10/2023 SALEEHATH BEEVI 1613005005WL056984 SALEEHATH BEEVI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764794 SELIYATH BEEVI HDFC BANK LTD(607152)
27 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24311020231343459 31/10/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL056984 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764779 Mrs. OMANAYAMMA K INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-007/421
(Poothakulam) 		1613005005NRG24311020231343460 31/10/2023 RATNAMMA AMMA 1613005005WL056984 RATNAMMA AMMA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8022764787 Smt. RATNAMMA AMMA INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-007/425
(Poothakulam) 		1613005005NRG24311020231343461 31/10/2023 SADHEESAN PILLAI 1613005005WL056984 SADHEESAN PILLAI 00176 IDIB000P023 999 999 Processed 27/11/2023 8022764776 Mr. Satheesan INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-007/430
(Poothakulam) 		1613005005NRG24311020231343462 31/10/2023 RAGINI N 1613005005WL056984 RAGINI N 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022764807 Smt. RAGINI N INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24311020231343466 31/10/2023 AJITHA V 1613005005WL056984 AJITHA V 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764777 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG24311020231343470 31/10/2023 RAJI R 1613005005WL056984 RAJI R 00176 IDIB000P023 666 666 Processed 27/11/2023 8022764815 Mrs. RAJI R INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-008/491
(Poothakulam) 		1613005005NRG24311020231343475 31/10/2023 KANAKAMANI T 1613005005WL056984 KANAKAMANI T 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764796 KANAKAMANI KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-005-014/4896
(Poothakulam) 		1613005005NRG24311020231343476 31/10/2023 SINDHU S 1613005005WL056984 SINDHU S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764814 Mrs. Sindhu S INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG24311020231343477 31/10/2023 REJI R 1613005005WL056984 REJI R 00176 IDIB000P023 666 666 Processed 27/11/2023 8022764813 Mrs. REJI R INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-018/1090
(Poothakulam) 		1613005005NRG24311020231343478 31/10/2023 NAGALAKSHMI K 1613005005WL056984 NAGALAKSHMI K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022764795 Mrs. NAGALAKSHMI K INDIAN BANK(607105)
SubTotal 52281 52281
37 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24311020231343471 31/10/2023 MINI A 1613005005WL056984 MINI A 00177 IOBA0000550 1665 1665 Processed 27/11/2023 8022764772 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24311020231343432 31/10/2023 SAJEENA BEEVI 1613005005WL056984 SAJEENA BEEVI 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8022764774 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-005-007/4890
(Poothakulam) 		1613005005NRG24311020231343467 31/10/2023 VIJI V S 1613005005WL056984 VIJI V S 00177 IOBA0000668 1665 1665 Processed 27/11/2023 8022764773 VIJI V S INDIAN OVERSEAS BANK(508541)
40 Ithikkara KL-13-005-005-007/6102
(Poothakulam) 		1613005005NRG24311020231343474 31/10/2023 PREETHA 1613005005WL056984 PREETHA 00177 IOBA0000668 333 333 Processed 27/11/2023 8022764775 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
41 Ithikkara KL-13-005-005-007/385
(Poothakulam) 		1613005005NRG24311020231343443 31/10/2023 ANANDAVALLY 1613005005WL056984 ANANDAVALLY 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022764802 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-005-007/4444
(Poothakulam) 		1613005005NRG24311020231343464 31/10/2023 BEENA B 1613005005WL056984 BEENA B 00415 SBIN0005185 999 999 Processed 27/11/2023 8022764801 BEENA CANARA BANK(508532)
43 Ithikkara KL-13-005-005-007/4774
(Poothakulam) 		1613005005NRG24311020231343465 31/10/2023 KRISHNA KUMARI 1613005005WL056984 KRISHNA KUMARI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022764800 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
44 Ithikkara KL-13-005-005-007/3803
(Poothakulam) 		1613005005NRG24311020231343442 31/10/2023 SULAIKHA BEEVI 1613005005WL056984 SULAIKHA BEEVI 00415 SBIN0013220 666 666 Processed 27/11/2023 8022764817 MR SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Ithikkara KL-13-005-005-003/176
(Poothakulam) 		1613005005NRG24311020231343430 31/10/2023 LALILA BEEVI 1613005005WL056984 LALILA BEEVI 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022764799 MS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Ithikkara KL-13-005-005-007/5915
(Poothakulam) 		1613005005NRG24311020231343472 31/10/2023 SREEJA B 1613005005WL056984 SREEJA B 00415 SBIN0070071 999 999 Processed 27/11/2023 8022764816 SREEJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
47 Ithikkara KL-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24311020231343439 31/10/2023 Manikandan Chettiyar B 1613005005WL056984 Manikandan Chettiyar B 00657 KLGB0040573 999 999 Processed 27/11/2023 8022764805 MANIKANDAN CHETTIYAR B INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-005-007/5091
(Poothakulam) 		1613005005NRG24311020231343469 31/10/2023 BIJIMOL 1613005005WL056984 BIJIMOL 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8022764803 BIJIMOL S KERALA GRAMIN BANK(607476)
49 Ithikkara KL-13-005-005-007/5953
(Poothakulam) 		1613005005NRG24311020231343473 31/10/2023 SHYNI S S 1613005005WL056984 SHYNI S S 00657 KLGB0040573 1665 1665 Processed 27/11/2023 8022764804 MRS SHINY S S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_311023APB_FTO_651438 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
2 Ithikkara KL1613005005_311023APB_FTO_651438 Indian Bank IDIB000K099 PARIPALLY 4995
3 Ithikkara KL1613005005_311023APB_FTO_651438 Indian Bank IDIB000K099 Parippally 1665
4 Ithikkara KL1613005005_311023APB_FTO_651438 Indian Bank IDIB000P023 Paravoor 39627
5 Ithikkara KL1613005005_311023APB_FTO_651438 Indian Bank IDIB000P023 PARAVUR 12654
6 Ithikkara KL1613005005_311023APB_FTO_651438 Indian Overseas Bank IOBA0000550 EDAVA 1665
7 Ithikkara KL1613005005_311023APB_FTO_651438 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3996
8 Ithikkara KL1613005005_311023APB_FTO_651438 State Bank Of India SBIN0005185 CHATHANNUR 4662
9 Ithikkara KL1613005005_311023APB_FTO_651438 State Bank Of India SBIN0013220 PARIPPALLY 666
10 Ithikkara KL1613005005_311023APB_FTO_651438 State Bank Of India SBIN0070067 CHATHANOOR 1998
11 Ithikkara KL1613005005_311023APB_FTO_651438 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
12 Ithikkara KL1613005005_311023APB_FTO_651438 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

Download In Excel