Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_011123APB_FTO_653715
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-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24011120231346681 01/11/2023 GEETHA A 1613005002WL057153 GEETHA A 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8021426570 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24011120231346679 01/11/2023 SEEMA S 1613005002WL057153 SEEMA S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021426568 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24011120231346683 01/11/2023 SEENATH 1613005002WL057153 SEENATH 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021426571 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24011120231346685 01/11/2023 SUDHARMANI 1613005002WL057153 SUDHARMANI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021426572 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24011120231346686 01/11/2023 OMANASOMAN 1613005002WL057153 OMANASOMAN 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021426573 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24011120231346687 01/11/2023 LATHA G 1613005002WL057153 LATHA G 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021426575 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24011120231346688 01/11/2023 GIRIJA 1613005002WL057153 GIRIJA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021426574 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24011120231346689 01/11/2023 Sindhu.V 1613005002WL057153 Sindhu.V 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021426567 SINDHU V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24011120231346690 01/11/2023 DEEPA B 1613005002WL057153 DEEPA B 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021426569 DEEPA B KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24011120231346691 01/11/2023 RADHA S 1613005002WL057153 RADHA S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021426566 MRS RADHA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24011120231346692 01/11/2023 JAYASREE N 1613005002WL057153 JAYASREE N 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021426564 JAYASREE N KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24011120231346693 01/11/2023 JAYASREE S 1613005002WL057153 JAYASREE S 00415 SBIN0005185 1665 1665 Processed 28/11/2023 8021426565 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24011120231346694 01/11/2023 USHAKUMARI M 1613005002WL057153 USHAKUMARI M 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021426563 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
14 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24011120231346680 01/11/2023 OMANA G 1613005002WL057153 OMANA G 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021426579 MRS OMANA G STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24011120231346682 01/11/2023 SAJEENA SAJEENA 1613005002WL057153 SAJEENA SAJEENA 00415 SBIN0070067 666 666 Processed 27/11/2023 8021426577 SAJEENA U FEDERAL BANK(607165)
16 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24011120231346684 01/11/2023 AMBIKA 1613005002WL057153 AMBIKA 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8021426580 MRS AMBIKA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24011120231346695 01/11/2023 SHERLY.K 1613005002WL057153 SHERLY.K 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021426578 MRS SHERLY K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24011120231346696 01/11/2023 sudheena mohandas 1613005002WL057153 sudheena mohandas 00415 SBIN0070067 999 999 Processed 27/11/2023 8021426576 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 29637 29637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_011123APB_FTO_653715 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_011123APB_FTO_653715 State Bank Of India SBIN0005185 ??????????? 8658
3 Ithikkara KL1613005002_011123APB_FTO_653715 State Bank Of India SBIN0005185 CHATHANNUR 11988
4 Ithikkara KL1613005002_011123APB_FTO_653715 State Bank Of India SBIN0070067 CHATHANOOR 6993

Download In Excel