Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_130923APB_FTO_474737
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-13-005-002-003/6095
(Chathannoor) 		1613005002NRG24130920230960291 13/09/2023 SARANYA S 1613005002WL039465 SARANYA S 00078 CNRB0014513 666 666 Processed 07/11/2023 7129119265 SARANYA L KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Ithikkara KL-13-005-002-003/1681
(Chathannoor) 		1613005002NRG24130920230960287 13/09/2023 REMADEVI 1613005002WL039465 REMADEVI 00127 FDRL0001278 666 666 Processed 07/11/2023 7129119255 REMADEVI M INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Ithikkara KL-13-005-002-003/108
(Chathannoor) 		1613005002NRG24130920230960282 13/09/2023 SHIBI S 1613005002WL039465 SHIBI S 00177 IOBA0003229 666 666 Processed 07/11/2023 7129119260 SHIBI S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-003/133
(Chathannoor) 		1613005002NRG24130920230960285 13/09/2023 SASIDHARAN PILLAI G 1613005002WL039465 SASIDHARAN PILLAI G 00177 IOBA0003229 666 666 Processed 07/11/2023 7129119263 SASIDHARAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Ithikkara KL-13-005-002-003/128
(Chathannoor) 		1613005002NRG24130920230960284 13/09/2023 SUSEELA P 1613005002WL039465 SUSEELA P 00415 SBIN0005185 666 666 Processed 07/11/2023 7129119256 MRS SUSEELA P STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/147
(Chathannoor) 		1613005002NRG24130920230960286 13/09/2023 LEKSHMIKUTTY AMMA 1613005002WL039465 LEKSHMIKUTTY AMMA 00415 SBIN0005185 666 666 Processed 07/11/2023 7129119257 MRS LEKSHMI KUTTIAMMA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/4989
(Chathannoor) 		1613005002NRG24130920230960289 13/09/2023 BEENAKUMARI 1613005002WL039465 BEENAKUMARI 00415 SBIN0005185 666 666 Processed 07/11/2023 7129119258 BEENAKUMARI L KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-003/5027
(Chathannoor) 		1613005002NRG24130920230960290 13/09/2023 vasantha 1613005002WL039465 vasantha 00415 SBIN0005185 666 666 Processed 07/11/2023 7129119261 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Ithikkara KL-13-005-002-002/138
(Chathannoor) 		1613005002NRG24130920230960281 13/09/2023 SUMANGALA 1613005002WL039465 SUMANGALA 00415 SBIN0070067 666 666 Processed 07/11/2023 7129119259 SUMANGALA K INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-003/2121
(Chathannoor) 		1613005002NRG24130920230960288 13/09/2023 THULASEEDHARAN T S 1613005002WL039465 THULASEEDHARAN T S 00415 SBIN0070067 666 666 Processed 07/11/2023 7129119264 THULASEEDHARAN T S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
11 Ithikkara KL-13-005-002-003/114
(Chathannoor) 		1613005002NRG24130920230960283 13/09/2023 sudevan P 1613005002WL039465 sudevan P 00657 NMGB0000171 666 666 Processed 07/11/2023 7129119262 SUDEVAN P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_130923APB_FTO_474737 Canara Bank CNRB0014513 Chathannor 666
2 Ithikkara KL1613005002_130923APB_FTO_474737 Federal Bank FDRL0001278 CHATHANNOOR 666
3 Ithikkara KL1613005002_130923APB_FTO_474737 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
4 Ithikkara KL1613005002_130923APB_FTO_474737 State Bank Of India SBIN0005185 CHATHANNUR 2664
5 Ithikkara KL1613005002_130923APB_FTO_474737 State Bank Of India SBIN0070067 CHATHANOOR 1332
6 Ithikkara KL1613005002_130923APB_FTO_474737 Kerala Gramin Bank NMGB0000171 CHATHANNUR 666

Download In Excel