Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_041223APB_FTO_784423
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-13-005-003-008/1003
(Chirakkara) 		1613005003NRG24041220231608653 04/12/2023 ANITHA SANTHOSH 1613005003WL068615 ANITHA SANTHOSH 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400305 Mrs. Anitha G SANTHOSH INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/1323-A
(Chirakkara) 		1613005003NRG24041220231608657 04/12/2023 Lali 1613005003WL068615 Lali 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400309 LALY S IDBI BANK(607095)
3 Ithikkara KL-13-005-003-009/1595
(Chirakkara) 		1613005003NRG24041220231608658 04/12/2023 Lekshmi .G 1613005003WL068615 Lekshmi .G 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400285 Mrs. LEKSHMI . G INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-009/1609
(Chirakkara) 		1613005003NRG24041220231608659 04/12/2023 BALAN 1613005003WL068615 BALAN 00176 IDIB000C141 1332 1332 Processed 01/02/2024 9909400312 Mr. Balan R INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-009/3020
(Chirakkara) 		1613005003NRG24041220231608668 04/12/2023 Anitha 1613005003WL068615 Anitha 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400301 Mrs. ANITHA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-009/4665
(Chirakkara) 		1613005003NRG24041220231608677 04/12/2023 Ambika 1613005003WL068615 Ambika 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400306 Mrs. AMBIKA B INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-009/4678
(Chirakkara) 		1613005003NRG24041220231608678 04/12/2023 miini 1613005003WL068615 miini 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400276 Mrs. MINI S INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-009/4723
(Chirakkara) 		1613005003NRG24041220231608680 04/12/2023 USHA P 1613005003WL068615 USHA P 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400303 Mrs. USHA P INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-009/4889
(Chirakkara) 		1613005003NRG24041220231608681 04/12/2023 BIJIMOL 1613005003WL068615 BIJIMOL 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400311 Mrs. Bijimol S INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-009/5202
(Chirakkara) 		1613005003NRG24041220231608682 04/12/2023 PRAMEELA 1613005003WL068615 PRAMEELA 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400310 Mrs. PRAMEELA B INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-009/6010
(Chirakkara) 		1613005003NRG24041220231608683 04/12/2023 sheeba 1613005003WL068615 sheeba 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400314 Mrs. SHEEBA B INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-009/6055
(Chirakkara) 		1613005003NRG24041220231608684 04/12/2023 USHA 1613005003WL068615 USHA 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400313 Mrs. Usha K INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-009/6278
(Chirakkara) 		1613005003NRG24041220231608685 04/12/2023 Ramanan 1613005003WL068615 Ramanan 00176 IDIB000C141 999 999 Processed 01/02/2024 9909400315 Mr. Ramanan P INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-009/6568
(Chirakkara) 		1613005003NRG24041220231608687 04/12/2023 Sudharmani K 1613005003WL068615 Sudharmani K 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400316 Mrs. Sudharmani K INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-009/842
(Chirakkara) 		1613005003NRG24041220231608688 04/12/2023 SHYLA 1613005003WL068615 SHYLA 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400317 MRS SHYLA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-009/850
(Chirakkara) 		1613005003NRG24041220231608689 04/12/2023 Girija S 1613005003WL068615 Girija S 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400288 MRS GIRIJA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-009/852
(Chirakkara) 		1613005003NRG24041220231608690 04/12/2023 Leela 1613005003WL068615 Leela 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400281 Mrs. Leela S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-009/884
(Chirakkara) 		1613005003NRG24041220231608693 04/12/2023 Retnamani 1613005003WL068615 Retnamani 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909400298 Mrs. Rathnamani M INDIAN BANK(607105)
SubTotal 28971 28971
19 Ithikkara KL-13-005-003-006/604
(Chirakkara) 		1613005003NRG24041220231608651 04/12/2023 Sujatha 1613005003WL068615 Sujatha 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400294 Mrs. Sujatha INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-006/861
(Chirakkara) 		1613005003NRG24041220231608652 04/12/2023 SULEKHA 1613005003WL068615 SULEKHA 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400289 Mrs. S SULEKHA INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-008/245
(Chirakkara) 		1613005003NRG24041220231608654 04/12/2023 Mini Salim 1613005003WL068615 Mini Salim 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400291 Mrs. Mini INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24041220231608655 04/12/2023 Selvi 1613005003WL068615 Selvi 00176 IDIB000P023 333 333 Processed 01/02/2024 9909400280 Mrs. SELVI P INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-009/1149
(Chirakkara) 		1613005003NRG24041220231608656 04/12/2023 S Suja 1613005003WL068615 S Suja 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400277 Mrs. B S SUJA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-009/1679
(Chirakkara) 		1613005003NRG24041220231608661 04/12/2023 Mini 1613005003WL068615 Mini 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400302 Mr. MINI S INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-009/1681
(Chirakkara) 		1613005003NRG24041220231608662 04/12/2023 Lailakumari 1613005003WL068615 Lailakumari 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400275 MRS LAILA KUMARI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-009/248
(Chirakkara) 		1613005003NRG24041220231608663 04/12/2023 Bindhu A 1613005003WL068615 Bindhu A 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400283 Mrs. Bindu A INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-009/256
(Chirakkara) 		1613005003NRG24041220231608664 04/12/2023 Sathy B 1613005003WL068615 Sathy B 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400290 Mrs. Sathy B INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-009/262
(Chirakkara) 		1613005003NRG24041220231608665 04/12/2023 Bindhu B 1613005003WL068615 Bindhu B 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400293 Mrs. BINDHU B INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-009/263
(Chirakkara) 		1613005003NRG24041220231608666 04/12/2023 S Sugandhi 1613005003WL068615 S Sugandhi 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400287 Mrs. Sugandhi S INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-009/265
(Chirakkara) 		1613005003NRG24041220231608667 04/12/2023 Krishnakumari .V 1613005003WL068615 Krishnakumari .V 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400292 Mrs. Krishnakumari. V INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-009/3372
(Chirakkara) 		1613005003NRG24041220231608669 04/12/2023 Baby girija 1613005003WL068615 Baby girija 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400295 MRS K BABY SAROJAM STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-003-009/3590
(Chirakkara) 		1613005003NRG24041220231608670 04/12/2023 Prasantha 1613005003WL068615 Prasantha 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400299 MRS PRASANTHA K STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-003-009/3712
(Chirakkara) 		1613005003NRG24041220231608671 04/12/2023 SINI 1613005003WL068615 SINI 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400307 Mrs. Sinikumari R INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-009/3844
(Chirakkara) 		1613005003NRG24041220231608672 04/12/2023 BABY 1613005003WL068615 BABY 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400282 MRS BABY B STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-009/4097
(Chirakkara) 		1613005003NRG24041220231608673 04/12/2023 REMYA 1613005003WL068615 REMYA 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400300 Mrs. R REMYA INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-009/4538
(Chirakkara) 		1613005003NRG24041220231608674 04/12/2023 Baby 1613005003WL068615 Baby 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400308 Mrs. Baby. R INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-009/4573
(Chirakkara) 		1613005003NRG24041220231608675 04/12/2023 mayakumari 1613005003WL068615 mayakumari 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400278 Mrs. Maya S INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-009/4603
(Chirakkara) 		1613005003NRG24041220231608676 04/12/2023 SAJILAKUMARI 1613005003WL068615 SAJILAKUMARI 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400304 Mrs. SAJILAKUMARI T INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-009/6389
(Chirakkara) 		1613005003NRG24041220231608686 04/12/2023 VASANTHA R 1613005003WL068615 VASANTHA R 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400297 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-003-009/856
(Chirakkara) 		1613005003NRG24041220231608691 04/12/2023 Ajitha V 1613005003WL068615 Ajitha V 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400286 MRS AJITHA V STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-009/863
(Chirakkara) 		1613005003NRG24041220231608692 04/12/2023 Moly 1613005003WL068615 Moly 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909400284 Mrs. Molly B INDIAN BANK(607105)
SubTotal 36963 36963
42 Ithikkara KL-13-005-003-009/1670
(Chirakkara) 		1613005003NRG24041220231608660 04/12/2023 SASIDHARAN PILLAI 1613005003WL068615 SASIDHARAN PILLAI 00177 IOBA0000668 1665 1665 Processed 01/02/2024 9909400279 Mr. Sasidharanpillai V INDIAN BANK(607105)
SubTotal 1665 1665
43 Ithikkara KL-13-005-003-009/4709
(Chirakkara) 		1613005003NRG24041220231608679 04/12/2023 GEETHA V 1613005003WL068615 GEETHA V 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909400296 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 69264 69264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_041223APB_FTO_784423 Indian Bank IDIB000C141 CHIRAKKARA 28971
2 Ithikkara KL1613005003_041223APB_FTO_784423 Indian Bank IDIB000P023 paravur 36963
3 Ithikkara KL1613005003_041223APB_FTO_784423 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1665
4 Ithikkara KL1613005003_041223APB_FTO_784423 State Bank Of India SBIN0005185 CHATHANNUR 1665

Download In Excel