Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_110823APB_FTO_393127
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-13-005-004-008/5594
(Kalluvathukkal) 		1613005004NRG24110820230775588 11/08/2023 SAVITHRI 1613005004WL032016 SAVITHRI 00078 CNRB0003316 1665 1665 Processed 21/09/2023 5792860382 SAVITHRI CANARA BANK(508532)
2 Ithikkara KL-13-005-004-008/5870
(Kalluvathukkal) 		1613005004NRG24110820230775589 11/08/2023 SAVITHRI 1613005004WL032016 SAVITHRI 00078 CNRB0003316 2331 2331 Processed 21/09/2023 5792860383 SAVITHRI K CANARA BANK(508532)
3 Ithikkara KL-13-005-004-008/6989
(Kalluvathukkal) 		1613005004NRG24110820230775592 11/08/2023 SINDHU Y 1613005004WL032016 SINDHU Y 00078 CNRB0003316 1665 1665 Processed 21/09/2023 5792860384 SINDHU V INDUSIND BANK(607189)
4 Ithikkara KL-13-005-004-008/7486
(Kalluvathukkal) 		1613005004NRG24110820230775596 11/08/2023 APPUSWAMI C 1613005004WL032016 APPUSWAMI C 00078 CNRB0003316 1332 1332 Processed 21/09/2023 5792860380 APPUSAMI C CANARA BANK(508532)
5 Ithikkara KL-13-005-004-008/8051
(Kalluvathukkal) 		1613005004NRG24110820230775599 11/08/2023 VALSALA D 1613005004WL032016 VALSALA D 00078 CNRB0003316 1998 1998 Processed 21/09/2023 5792860381 VALSALA D UCO BANK(607066)
SubTotal 8991 8991
6 Ithikkara KL-13-005-004-005/6844
(Kalluvathukkal) 		1613005004NRG24110820230775571 11/08/2023 USHA T 1613005004WL032016 USHA T 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860362 Mrs. Usha T INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-008/170
(Kalluvathukkal) 		1613005004NRG24110820230775572 11/08/2023 SINDHU 1613005004WL032016 SINDHU 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860372 Mrs. Sindhu A INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-008/186
(Kalluvathukkal) 		1613005004NRG24110820230775573 11/08/2023 LALI.K 1613005004WL032016 LALI.K 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860371 Mrs. LALI K INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-008/2604
(Kalluvathukkal) 		1613005004NRG24110820230775574 11/08/2023 G.SREEDEVI 1613005004WL032016 G.SREEDEVI 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5792860391 Mrs. G .SREEDEVI INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-008/2633
(Kalluvathukkal) 		1613005004NRG24110820230775575 11/08/2023 MINI.N 1613005004WL032016 MINI.N 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860389 MRS MINI N STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-008/4007
(Kalluvathukkal) 		1613005004NRG24110820230775576 11/08/2023 CHANDRIKA 1613005004WL032016 CHANDRIKA 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860392 Mrs. K CHANDRIKA INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-008/420
(Kalluvathukkal) 		1613005004NRG24110820230775577 11/08/2023 SAROJAM.K 1613005004WL032016 SAROJAM.K 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860369 Mrs. Sarojam K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-008/425
(Kalluvathukkal) 		1613005004NRG24110820230775579 11/08/2023 LILLY SUGATHAN 1613005004WL032016 LILLY SUGATHAN 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860370 Mrs. Lilly S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-008/431
(Kalluvathukkal) 		1613005004NRG24110820230775580 11/08/2023 VIJAYAMMA.D 1613005004WL032016 VIJAYAMMA.D 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860368 Mrs. VIJAYAMMA D INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-008/434
(Kalluvathukkal) 		1613005004NRG24110820230775581 11/08/2023 BABY 1613005004WL032016 BABY 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860377 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-008/458
(Kalluvathukkal) 		1613005004NRG24110820230775583 11/08/2023 LISSY.B 1613005004WL032016 LISSY.B 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860375 Mrs. Lissy B INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-008/472
(Kalluvathukkal) 		1613005004NRG24110820230775584 11/08/2023 LAINA.R 1613005004WL032016 LAINA.R 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860374 Mrs. LAINA R INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-008/475
(Kalluvathukkal) 		1613005004NRG24110820230775585 11/08/2023 D.SIROMANI 1613005004WL032016 D.SIROMANI 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860376 Mrs. Siromani D INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-008/480
(Kalluvathukkal) 		1613005004NRG24110820230775586 11/08/2023 SHEELA.N 1613005004WL032016 SHEELA.N 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5792860373 Mrs. SHEELA N INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-008/6782
(Kalluvathukkal) 		1613005004NRG24110820230775591 11/08/2023 SUGANDHI 1613005004WL032016 SUGANDHI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5792860363 Mrs. SUGANDHI S INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-008/7787
(Kalluvathukkal) 		1613005004NRG24110820230775597 11/08/2023 AJITHAKUMARI 1613005004WL032016 AJITHAKUMARI 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5792860365 Mrs. Ajithakumari INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-008/8013
(Kalluvathukkal) 		1613005004NRG24110820230775598 11/08/2023 OMANA 1613005004WL032016 OMANA 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5792860364 Mrs. OMANA R INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-010/2891
(Kalluvathukkal) 		1613005004NRG24110820230775601 11/08/2023 LALI D 1613005004WL032016 LALI D 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5792860390 Mrs. LALI D INDIAN BANK(607105)
SubTotal 38961 38961
24 Ithikkara KL-13-005-004-008/4230
(Kalluvathukkal) 		1613005004NRG24110820230775578 11/08/2023 SANTHA 1613005004WL032016 SANTHA 00415 SBIN0013220 2331 2331 Processed 21/09/2023 5792860379 MRS SANTHA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-009/5608
(Kalluvathukkal) 		1613005004NRG24110820230775600 11/08/2023 YAMUNA J 1613005004WL032016 YAMUNA J 00415 SBIN0013220 2331 2331 Processed 21/09/2023 5792860385 MRS YAMUNA J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
26 Ithikkara KL-13-005-004-008/449
(Kalluvathukkal) 		1613005004NRG24110820230775582 11/08/2023 PRASANNA 1613005004WL032016 PRASANNA 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5792860367 PRASANNA C CANARA BANK(508532)
27 Ithikkara KL-13-005-004-008/5304
(Kalluvathukkal) 		1613005004NRG24110820230775587 11/08/2023 BABY 1613005004WL032016 BABY 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5792860378 BABY C UCO BANK(607066)
28 Ithikkara KL-13-005-004-008/6673
(Kalluvathukkal) 		1613005004NRG24110820230775590 11/08/2023 THANKAMMA K 1613005004WL032016 THANKAMMA K 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5792860388 THANKAMMA K UCO BANK(607066)
29 Ithikkara KL-13-005-004-008/7124
(Kalluvathukkal) 		1613005004NRG24110820230775594 11/08/2023 AMBILI 1613005004WL032016 AMBILI 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5792860386 MRS AMBILI R STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-008/7440
(Kalluvathukkal) 		1613005004NRG24110820230775595 11/08/2023 CHITHIRA P 1613005004WL032016 CHITHIRA P 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5792860387 MRS CHITHIRA P STATE BANK OF INDIA(508548)
SubTotal 10656 10656
31 Ithikkara KL-13-005-004-008/7091
(Kalluvathukkal) 		1613005004NRG24110820230775593 11/08/2023 SANTHA 1613005004WL032016 SANTHA 00415 SBIN0070591 1665 1665 Processed 21/09/2023 5792860366 MRS SANTHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 64935 64935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_110823APB_FTO_393127 Canara Bank CNRB0003316 PARIPALLY 8991
2 Ithikkara KL1613005004_110823APB_FTO_393127 Indian Bank IDIB000K099 PARIPALLY 18981
3 Ithikkara KL1613005004_110823APB_FTO_393127 Indian Bank IDIB000K099 Parippally 19980
4 Ithikkara KL1613005004_110823APB_FTO_393127 State Bank Of India SBIN0013220 PARIPPALLY 4662
5 Ithikkara KL1613005004_110823APB_FTO_393127 State Bank Of India SBIN0070074 PARIPALLY 10656
6 Ithikkara KL1613005004_110823APB_FTO_393127 State Bank Of India SBIN0070591 VELAMANNUR 1665

Download In Excel