Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_271223APB_FTO_883253
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-13-005-001-007/87
(Adichanalloor) 		1613005001NRG24271220231761539 27/12/2023 Jaya 1613005001WL076203 Jaya 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662480476 JAYA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24271220231761541 27/12/2023 Aeliyamma Lukose 1613005001WL076203 Aeliyamma Lukose 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480478 ELIYAMMA LUCKOSE CANARA BANK(508532)
3 Ithikkara KL-13-005-001-008/1121
(Adichanalloor) 		1613005001NRG24271220231761542 27/12/2023 THANKAMANI 1613005001WL076203 THANKAMANI 00078 CNRB0001548 333 333 Processed 12/03/2024 1662480469 THANKAMANI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24271220231761543 27/12/2023 NASIYATH K 1613005001WL076203 NASIYATH K 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480474 NASIYATH K CANARA BANK(508532)
5 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24271220231761544 27/12/2023 SUNEETHI 1613005001WL076203 SUNEETHI 00078 CNRB0001548 999 999 Processed 12/03/2024 1662480475 SUNEETHI K CANARA BANK(508532)
6 Ithikkara KL-13-005-001-008/141
(Adichanalloor) 		1613005001NRG24271220231761545 27/12/2023 Santhamma 1613005001WL076203 Santhamma 00078 CNRB0001548 333 333 Processed 12/03/2024 1662480477 SANTHAMMA T CANARA BANK(508532)
7 Ithikkara KL-13-005-001-008/158
(Adichanalloor) 		1613005001NRG24271220231761547 27/12/2023 RASHEEDA BEEVI 1613005001WL076203 RASHEEDA BEEVI 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662480472 RASHEEDA BEEVI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/19
(Adichanalloor) 		1613005001NRG24271220231761548 27/12/2023 VIJAYA KUMARI 1613005001WL076203 VIJAYA KUMARI 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480483 VIJAYAKUMARI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-008/27
(Adichanalloor) 		1613005001NRG24271220231761549 27/12/2023 KUNJAMMA BABU 1613005001WL076203 KUNJAMMA BABU 00078 CNRB0001548 666 666 Processed 12/03/2024 1662480482 KUNJAMMA BABU CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/2880
(Adichanalloor) 		1613005001NRG24271220231761550 27/12/2023 Podiyamma 1613005001WL076203 Podiyamma 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480490 PODIYAMMA CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/316
(Adichanalloor) 		1613005001NRG24271220231761551 27/12/2023 SAJEENA 1613005001WL076203 SAJEENA 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480479 SAJEENA BANK OF BARODA(606985)
12 Ithikkara KL-13-005-001-008/317
(Adichanalloor) 		1613005001NRG24271220231761552 27/12/2023 DHARMARAJAN C 1613005001WL076203 DHARMARAJAN C 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662480484 DHARMARAJAN . INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-001-008/335
(Adichanalloor) 		1613005001NRG24271220231761553 27/12/2023 Ganeshan Achari 1613005001WL076203 Ganeshan Achari 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480489 MR GANESHAN ACHARI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-008/336
(Adichanalloor) 		1613005001NRG24271220231761554 27/12/2023 AMBIKA ARAVINDAKSHAN 1613005001WL076203 AMBIKA ARAVINDAKSHAN 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480481 AMBIKA ARAVINDAKSHAN CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/373
(Adichanalloor) 		1613005001NRG24271220231761556 27/12/2023 YOHANNAN 1613005001WL076203 YOHANNAN 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662480473 YOHANNAN CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/76
(Adichanalloor) 		1613005001NRG24271220231761559 27/12/2023 THAHIRA BEEVI A 1613005001WL076203 THAHIRA BEEVI A 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480480 THAHIRA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/79
(Adichanalloor) 		1613005001NRG24271220231761560 27/12/2023 OMANA 1613005001WL076203 OMANA 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1662480470 OMANA CANARA BANK(508532)
SubTotal 22644 22644
18 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24271220231761540 27/12/2023 NABEESATH ABDUL KARIM 1613005001WL076203 NABEESATH ABDUL KARIM 00177 IOBA0003229 666 666 Processed 12/03/2024 1662480487 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
19 Ithikkara KL-13-005-001-008/362
(Adichanalloor) 		1613005001NRG24271220231761555 27/12/2023 SANTHA L 1613005001WL076203 SANTHA L 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1662480471 MRS SANTHA L STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-008/374
(Adichanalloor) 		1613005001NRG24271220231761557 27/12/2023 Achamma 1613005001WL076203 Achamma 00415 SBIN0005185 999 999 Processed 12/03/2024 1662480488 MRS ACHAMMA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Ithikkara KL-13-005-001-008/149
(Adichanalloor) 		1613005001NRG24271220231761546 27/12/2023 MOLY 1613005001WL076203 MOLY 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1662480486 MRS MOLLY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24271220231761558 27/12/2023 Kunjumol Varghese 1613005001WL076203 Kunjumol Varghese 00415 SBIN0070073 666 666 Processed 12/03/2024 1662480485 MRS KUNJUMOL VARGHESE STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_271223APB_FTO_883253 Canara Bank CNRB0001548 ADICHANALLOOR 22644
2 Ithikkara KL1613005001_271223APB_FTO_883253 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
3 Ithikkara KL1613005001_271223APB_FTO_883253 State Bank Of India SBIN0005185 CHATHANNUR 2664
4 Ithikkara KL1613005001_271223APB_FTO_883253 State Bank Of India SBIN0015786 KOTTIYAM 1665
5 Ithikkara KL1613005001_271223APB_FTO_883253 State Bank Of India SBIN0070073 POOYAPALLY 666

Download In Excel