Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_300523APB_FTO_145497
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-13-005-005-016/2689
(Poothakulam) 		1613005005NRG24300520230266239 30/05/2023 SUNITHA L 1613005005WL011052 SUNITHA L 00127 FDRL0001142 999 999 Processed 01/06/2023 2018005941 SUNITHA L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-017/4646
(Poothakulam) 		1613005005NRG24300520230266256 30/05/2023 ALICE L 1613005005WL011052 ALICE L 00127 FDRL0001142 1665 1665 Processed 01/06/2023 2018005942 ALICE.L FEDERAL BANK(607165)
SubTotal 2664 2664
3 Ithikkara KL-13-005-005-015/4240
(Poothakulam) 		1613005005NRG24300520230266227 30/05/2023 SARASWATHY 1613005005WL011052 SARASWATHY 00176 IDIB000P023 666 666 Processed 01/06/2023 2018005949 SARASWATHY T KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-005-016/1187
(Poothakulam) 		1613005005NRG24300520230266228 30/05/2023 INDIRA 1613005005WL011052 INDIRA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005935 INDIRA B KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-016/1188
(Poothakulam) 		1613005005NRG24300520230266229 30/05/2023 LEELA B 1613005005WL011052 LEELA B 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005936 Mrs. LEELA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-016/1435
(Poothakulam) 		1613005005NRG24300520230266230 30/05/2023 PANKAJAKSHI 1613005005WL011052 PANKAJAKSHI 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2018005937 Mrs. PANKAJAKSHI A INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-016/1477
(Poothakulam) 		1613005005NRG24300520230266231 30/05/2023 SUJITHA S 1613005005WL011052 SUJITHA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005939 Mrs. SUJITHA S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-016/1520
(Poothakulam) 		1613005005NRG24300520230266232 30/05/2023 JASMIN SHAJI 1613005005WL011052 JASMIN SHAJI 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005938 JASMIN KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-016/1607
(Poothakulam) 		1613005005NRG24300520230266233 30/05/2023 RAJANI R 1613005005WL011052 RAJANI R 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2018005946 RAJANI T R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-005-016/1986
(Poothakulam) 		1613005005NRG24300520230266235 30/05/2023 SARASWATHY 1613005005WL011052 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2018005947 MRS SARASWATHI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-005-016/2057
(Poothakulam) 		1613005005NRG24300520230266237 30/05/2023 SYAMALA P 1613005005WL011052 SYAMALA P 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005945 Mrs. Syamala . INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-016/2411
(Poothakulam) 		1613005005NRG24300520230266238 30/05/2023 SUBHASHINI A 1613005005WL011052 SUBHASHINI A 00176 IDIB000P023 666 666 Processed 01/06/2023 2018005948 SUBHASHINI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-005-016/2718
(Poothakulam) 		1613005005NRG24300520230266240 30/05/2023 AGNES M 1613005005WL011052 AGNES M 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2018005924 AGNASI FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-005-016/4236
(Poothakulam) 		1613005005NRG24300520230266241 30/05/2023 AMMINI C 1613005005WL011052 AMMINI C 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005940 AMMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-005-016/4393
(Poothakulam) 		1613005005NRG24300520230266242 30/05/2023 OMANA S 1613005005WL011052 OMANA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005950 Mrs. OMANA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-016/4450
(Poothakulam) 		1613005005NRG24300520230266243 30/05/2023 ANILAKUMARI A 1613005005WL011052 ANILAKUMARI A 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005951 ANILA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-005-016/916
(Poothakulam) 		1613005005NRG24300520230266246 30/05/2023 OMANA K 1613005005WL011052 OMANA K 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005926 Smt. OMANA. K INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-016/918
(Poothakulam) 		1613005005NRG24300520230266247 30/05/2023 REJITHA SABU 1613005005WL011052 REJITHA SABU 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2018005927 Smt. REJITHA SABU. R INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-016/919
(Poothakulam) 		1613005005NRG24300520230266248 30/05/2023 S SUVARNA 1613005005WL011052 S SUVARNA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005931 SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-005-016/924
(Poothakulam) 		1613005005NRG24300520230266249 30/05/2023 BEENA 1613005005WL011052 BEENA 00176 IDIB000P023 666 666 Processed 01/06/2023 2018005930 Mrs. S BEENA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-016/926
(Poothakulam) 		1613005005NRG24300520230266250 30/05/2023 Y SREEJA 1613005005WL011052 Y SREEJA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005928 SREEJA Y KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-005-016/932
(Poothakulam) 		1613005005NRG24300520230266251 30/05/2023 J SHEELA 1613005005WL011052 J SHEELA 00176 IDIB000P023 333 333 Processed 01/06/2023 2018005929 SHEELA J KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-005-016/948
(Poothakulam) 		1613005005NRG24300520230266252 30/05/2023 SHEEJA 1613005005WL011052 SHEEJA 00176 IDIB000P023 999 999 Processed 01/06/2023 2018005933 MRS SHEEJA N STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-005-016/949
(Poothakulam) 		1613005005NRG24300520230266253 30/05/2023 NIRMALA 1613005005WL011052 NIRMALA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005932 Mrs. NIRMALA B INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-016/952
(Poothakulam) 		1613005005NRG24300520230266254 30/05/2023 SOBHA A 1613005005WL011052 SOBHA A 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005955 SOBHA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-005-016/953
(Poothakulam) 		1613005005NRG24300520230266255 30/05/2023 RADHAMANI B 1613005005WL011052 RADHAMANI B 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005934 Mrs. RADHAMANI B INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-017/985
(Poothakulam) 		1613005005NRG24300520230266258 30/05/2023 OMANA 1613005005WL011052 OMANA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2018005925 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 34965 34965
28 Ithikkara KL-13-005-005-016/2055
(Poothakulam) 		1613005005NRG24300520230266236 30/05/2023 LEELA C 1613005005WL011052 LEELA C 00415 SBIN0070071 1665 1665 Processed 01/06/2023 2018005954 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-005-016/5016
(Poothakulam) 		1613005005NRG24300520230266245 30/05/2023 MINI K 1613005005WL011052 MINI K 00415 SBIN0070071 1665 1665 Processed 01/06/2023 2018005952 MRS MINI K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-017/5102
(Poothakulam) 		1613005005NRG24300520230266257 30/05/2023 NABEESA U 1613005005WL011052 NABEESA U 00415 SBIN0070071 1332 1332 Processed 01/06/2023 2018005953 MRS NABEESA U STATE BANK OF INDIA(508548)
SubTotal 4662 4662
31 Ithikkara KL-13-005-005-016/1653
(Poothakulam) 		1613005005NRG24300520230266234 30/05/2023 AMBIKA K 1613005005WL011052 AMBIKA K 00657 KLGB0040573 1665 1665 Processed 01/06/2023 2018005944 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-005-016/4498
(Poothakulam) 		1613005005NRG24300520230266244 30/05/2023 THULASEEDHARAN ACHARI 1613005005WL011052 THULASEEDHARAN ACHARI 00657 KLGB0040573 1665 1665 Processed 01/06/2023 2018005943 THULASEEDHARAN ACHARI J KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 45621 45621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_300523APB_FTO_145497 Federal Bank FDRL0001142 PARAVOOR 2664
2 Ithikkara KL1613005005_300523APB_FTO_145497 Indian Bank IDIB000P023 Paravoor 15318
3 Ithikkara KL1613005005_300523APB_FTO_145497 Indian Bank IDIB000P023 PARAVUR 19647
4 Ithikkara KL1613005005_300523APB_FTO_145497 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4662
5 Ithikkara KL1613005005_300523APB_FTO_145497 Kerala Gramin Bank KLGB0040573 PARAVUR 3330

Download In Excel