Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270623APB_FTO_247491
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24270620230457962 27/06/2023 SANDHYA S 1613005002WL019107 SANDHYA S 00078 CNRB0004214 1998 1998 Processed 03/07/2023 2986188278 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-007/749
(Chathannoor) 		1613005002NRG24270620230457986 27/06/2023 VASANTHA 1613005002WL019107 VASANTHA 00127 FDRL0001278 1998 1998 Processed 04/07/2023 2986188245 VASANTHA D KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24270620230457996 27/06/2023 prameela kumari 1613005002WL019107 prameela kumari 00127 FDRL0001278 1998 1998 Processed 03/07/2023 2986188246 PRAMEELA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24270620230457961 27/06/2023 Syamala 1613005002WL019107 Syamala 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188282 SYAMALA D CANARA BANK(508532)
5 Ithikkara KL-13-005-002-007/1074
(Chathannoor) 		1613005002NRG24270620230457963 27/06/2023 RAJAM S 1613005002WL019107 RAJAM S 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188260 RAJAM S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24270620230457964 27/06/2023 SARAMMAMOHAN 1613005002WL019107 SARAMMAMOHAN 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188262 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24270620230457965 27/06/2023 GOMATHY C 1613005002WL019107 GOMATHY C 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188274 C GOMATHY . INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24270620230457966 27/06/2023 SAIFUNIZA S 1613005002WL019107 SAIFUNIZA S 00415 SBIN0005185 1665 1665 Processed 04/07/2023 2986188264 SAIFUNIZA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/1703
(Chathannoor) 		1613005002NRG24270620230457967 27/06/2023 SUSAMMA 1613005002WL019107 SUSAMMA 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188251 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24270620230457968 27/06/2023 AMBILY 1613005002WL019107 AMBILY 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188257 MRS AMBILY S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24270620230457970 27/06/2023 M SUDEVAN 1613005002WL019107 M SUDEVAN 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188248 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24270620230457971 27/06/2023 JANARDHANAN 1613005002WL019107 JANARDHANAN 00415 SBIN0005185 999 999 Processed 03/07/2023 2986188259 MR JANARDANAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24270620230457972 27/06/2023 SINI V 1613005002WL019107 SINI V 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188269 MRS SINI V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24270620230457973 27/06/2023 SHAHEERA 1613005002WL019107 SHAHEERA 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188265 SHAHEERA UCO BANK(607066)
15 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24270620230457975 27/06/2023 NOORJAHAN 1613005002WL019107 NOORJAHAN 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188261 MRS NOORJAHAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24270620230457976 27/06/2023 susamma rajan 1613005002WL019107 susamma rajan 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188247 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-007/5046
(Chathannoor) 		1613005002NRG24270620230457977 27/06/2023 VALSALA 1613005002WL019107 VALSALA 00415 SBIN0005185 999 999 Processed 03/07/2023 2986188271 MRS VALSALA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24270620230457980 27/06/2023 SHYLABEEVI 1613005002WL019107 SHYLABEEVI 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188272 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24270620230457981 27/06/2023 SINDHU C 1613005002WL019107 SINDHU C 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188255 MRS SINDHU C STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24270620230457983 27/06/2023 PUSHPAVALLY 1613005002WL019107 PUSHPAVALLY 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188270 PUSHPAVALLY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24270620230457985 27/06/2023 LISSY 1613005002WL019107 LISSY 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188268 MRS LISSY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-007/766
(Chathannoor) 		1613005002NRG24270620230457987 27/06/2023 INDIRA A 1613005002WL019107 INDIRA A 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188254 MRS INDIRA A STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24270620230457988 27/06/2023 RADHA K 1613005002WL019107 RADHA K 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188256 RADHA K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-007/813
(Chathannoor) 		1613005002NRG24270620230457989 27/06/2023 OMANA BABU 1613005002WL019107 OMANA BABU 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188250 MRS OMANA BABU STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24270620230457990 27/06/2023 SUDHARMANI 1613005002WL019107 SUDHARMANI 00415 SBIN0005185 1998 1998 Processed 04/07/2023 2986188253 SUDHARMANY J KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24270620230457991 27/06/2023 vasanthakumari R 1613005002WL019107 vasanthakumari R 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188266 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-007/855
(Chathannoor) 		1613005002NRG24270620230457992 27/06/2023 SASIKALAMMA 1613005002WL019107 SASIKALAMMA 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188249 MRS SASIKALAMMA C STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24270620230457994 27/06/2023 HARITHA KUMARI V S 1613005002WL019107 HARITHA KUMARI V S 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188263 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-008/2074
(Chathannoor) 		1613005002NRG24270620230457995 27/06/2023 LEKHA L 1613005002WL019107 LEKHA L 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188267 LEKHA L STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24270620230457997 27/06/2023 VASANTHAKUMARI 1613005002WL019107 VASANTHAKUMARI 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986188258 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24270620230457998 27/06/2023 THANKACHAN G 1613005002WL019107 THANKACHAN G 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986188252 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 50616 50616
32 Ithikkara KL-13-005-002-006/19
(Chathannoor) 		1613005002NRG24270620230457960 27/06/2023 CHINNAMMA 1613005002WL019107 CHINNAMMA 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2986188280 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24270620230457969 27/06/2023 SARASWATHY 1613005002WL019107 SARASWATHY 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2986188281 MRS SARASWATHY R STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24270620230457974 27/06/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL019107 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2986188279 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24270620230457979 27/06/2023 SEETHI FATHIMA YASMIN 1613005002WL019107 SEETHI FATHIMA YASMIN 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2986188273 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
36 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24270620230457959 27/06/2023 JAYAKUMARI S 1613005002WL019107 JAYAKUMARI S 00657 KLGB0040571 1998 1998 Processed 03/07/2023 2986188275 JAYA KUMARI S CANARA BANK(508532)
37 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24270620230457982 27/06/2023 SURENDRAN D 1613005002WL019107 SURENDRAN D 00657 KLGB0040571 1998 1998 Processed 04/07/2023 2986188277 SURENDRAN D KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24270620230457984 27/06/2023 UNNIKRISHNAPILLAI G 1613005002WL019107 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1998 1998 Processed 04/07/2023 2986188276 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 70596 70596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270623APB_FTO_247491 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Ithikkara KL1613005002_270623APB_FTO_247491 Federal Bank FDRL0001278 CHATHANNOOR 3996
3 Ithikkara KL1613005002_270623APB_FTO_247491 State Bank Of India SBIN0005185 ??????????? 9324
4 Ithikkara KL1613005002_270623APB_FTO_247491 State Bank Of India SBIN0005185 CHATHANNUR 41292
5 Ithikkara KL1613005002_270623APB_FTO_247491 State Bank Of India SBIN0070067 CHATHANOOR 7992
6 Ithikkara KL1613005002_270623APB_FTO_247491 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5994

Download In Excel