Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300923APB_FTO_535502
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-13-005-002-014/5390
(Chathannoor) 		1613005002NRG24300920231092297 30/09/2023 MOHANAN S 1613005002WL045295 MOHANAN S 00078 CNRB0014513 666 666 Processed 10/11/2023 7326532874 MOHANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Ithikkara KL-13-005-002-013/354
(Chathannoor) 		1613005002NRG24300920231092274 30/09/2023 VIJAYAMMA.A 1613005002WL045295 VIJAYAMMA.A 00127 FDRL0001278 1665 1665 Processed 10/11/2023 7326532839 VIJAYAMMA A FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-013/402
(Chathannoor) 		1613005002NRG24300920231092277 30/09/2023 GOMATHY 1613005002WL045295 GOMATHY 00127 FDRL0001278 999 999 Processed 10/11/2023 7326532838 GOMATHY C FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-013/4583
(Chathannoor) 		1613005002NRG24300920231092280 30/09/2023 sasidharan v 1613005002WL045295 sasidharan v 00127 FDRL0001278 1332 1332 Processed 10/11/2023 7326532841 V SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-002-013/745
(Chathannoor) 		1613005002NRG24300920231092283 30/09/2023 SUMATHY KUTTY 1613005002WL045295 SUMATHY KUTTY 00127 FDRL0001278 1332 1332 Processed 10/11/2023 7326532840 SUMATHYKUTTY RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
6 Ithikkara KL-13-005-002-014/4518
(Chathannoor) 		1613005002NRG24300920231092292 30/09/2023 GEETHAMMA 1613005002WL045295 GEETHAMMA 00177 IOBA0003229 999 999 Processed 10/11/2023 7326532860 GEETHAMMA UCO BANK(607066)
7 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24300920231092296 30/09/2023 MANI 1613005002WL045295 MANI 00177 IOBA0003229 333 333 Processed 10/11/2023 7326532866 MANI . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
8 Ithikkara KL-13-005-002-005/2054
(Chathannoor) 		1613005002NRG24300920231092263 30/09/2023 Sasi 1613005002WL045295 Sasi 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532862 MR SASI V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-005/2350
(Chathannoor) 		1613005002NRG24300920231092264 30/09/2023 USHA B 1613005002WL045295 USHA B 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532843 USHA S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-005/2468
(Chathannoor) 		1613005002NRG24300920231092265 30/09/2023 LEENA B 1613005002WL045295 LEENA B 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532849 MRS LEENA B STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-013/1612
(Chathannoor) 		1613005002NRG24300920231092267 30/09/2023 SARASWATHY 1613005002WL045295 SARASWATHY 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532850 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-013/1894
(Chathannoor) 		1613005002NRG24300920231092268 30/09/2023 PREETHA L 1613005002WL045295 PREETHA L 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532851 PREETHA L STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-013/2366
(Chathannoor) 		1613005002NRG24300920231092269 30/09/2023 AJITHA S 1613005002WL045295 AJITHA S 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532859 MRS AJITHA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-013/2790
(Chathannoor) 		1613005002NRG24300920231092270 30/09/2023 bindhu 1613005002WL045295 bindhu 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532864 MS BINDHU B STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-013/3139
(Chathannoor) 		1613005002NRG24300920231092271 30/09/2023 vasantha 1613005002WL045295 vasantha 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532852 VASANTHA T FEDERAL BANK(607165)
16 Ithikkara KL-13-005-002-013/351
(Chathannoor) 		1613005002NRG24300920231092272 30/09/2023 raghavan 1613005002WL045295 raghavan 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7326532844 MR RAGHAVAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-013/353
(Chathannoor) 		1613005002NRG24300920231092273 30/09/2023 INDIRA 1613005002WL045295 INDIRA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532847 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-002-013/396
(Chathannoor) 		1613005002NRG24300920231092275 30/09/2023 BABY 1613005002WL045295 BABY 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532853 MRS BABY STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-013/399
(Chathannoor) 		1613005002NRG24300920231092276 30/09/2023 SASI KALA 1613005002WL045295 SASI KALA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532846 SASI KALA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-013/4516
(Chathannoor) 		1613005002NRG24300920231092279 30/09/2023 geetha 1613005002WL045295 geetha 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532861 GEETHA M STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-013/602
(Chathannoor) 		1613005002NRG24300920231092282 30/09/2023 VIJAYAMMA S 1613005002WL045295 VIJAYAMMA S 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532854 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-014/1029
(Chathannoor) 		1613005002NRG24300920231092284 30/09/2023 THANKAMANY.P 1613005002WL045295 THANKAMANY.P 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532855 THANKAMANI KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-014/1091
(Chathannoor) 		1613005002NRG24300920231092285 30/09/2023 SANTHA S 1613005002WL045295 SANTHA S 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532848 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-014/1135
(Chathannoor) 		1613005002NRG24300920231092287 30/09/2023 SARASWATHI 1613005002WL045295 SARASWATHI 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532856 MRS SARASWATHI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-014/1217
(Chathannoor) 		1613005002NRG24300920231092288 30/09/2023 SHEEJA SREEKUMAR 1613005002WL045295 SHEEJA SREEKUMAR 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7326532863 MRS SHEEJA SREEKUMAR STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24300920231092291 30/09/2023 njaneswar 1613005002WL045295 njaneswar 00415 SBIN0005185 999 999 Processed 10/11/2023 7326532845 MR JNANESWARAN STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24300920231092290 30/09/2023 RADHA 1613005002WL045295 RADHA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532842 MRS RADHA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-014/497
(Chathannoor) 		1613005002NRG24300920231092294 30/09/2023 LEELA C 1613005002WL045295 LEELA C 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532857 LEELA C KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24300920231092295 30/09/2023 GEETHA D 1613005002WL045295 GEETHA D 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532867 MRS GEETHA D STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-014/704
(Chathannoor) 		1613005002NRG24300920231092298 30/09/2023 SUNITHA.R 1613005002WL045295 SUNITHA.R 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532858 SUNITHA R KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-018/5844
(Chathannoor) 		1613005002NRG24300920231092299 30/09/2023 SUSEELA 1613005002WL045295 SUSEELA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7326532865 SUSEELA THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 38628 38628
32 Ithikkara KL-13-005-002-013/1307
(Chathannoor) 		1613005002NRG24300920231092266 30/09/2023 SUNITHA B 1613005002WL045295 SUNITHA B 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7326532868 MRS SUNITHA B STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-013/4288
(Chathannoor) 		1613005002NRG24300920231092278 30/09/2023 VIJAYAKUMARI S 1613005002WL045295 VIJAYAKUMARI S 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7326532869 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-013/5541
(Chathannoor) 		1613005002NRG24300920231092281 30/09/2023 RAVEENDRAN K 1613005002WL045295 RAVEENDRAN K 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7326532872 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-014/4586
(Chathannoor) 		1613005002NRG24300920231092293 30/09/2023 sathy p 1613005002WL045295 sathy p 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7326532870 MRS SATHI P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
36 Ithikkara KL-13-005-002-014/1091
(Chathannoor) 		1613005002NRG24300920231092286 30/09/2023 RATHNA MANOHARAN D 1613005002WL045295 RATHNA MANOHARAN D 00657 KLGB0040571 1332 1332 Processed 10/11/2023 7326532873 RATHNA MANOHARAN D KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-002-014/2335
(Chathannoor) 		1613005002NRG24300920231092289 30/09/2023 SULEKHA 1613005002WL045295 SULEKHA 00657 KLGB0040571 1665 1665 Processed 10/11/2023 7326532871 SULEKHA A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 55278 55278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_300923APB_FTO_535502 Canara Bank CNRB0014513 Chathannor 666
2 Ithikkara KL1613005002_300923APB_FTO_535502 Federal Bank FDRL0001278 CHATHANNOOR 5328
3 Ithikkara KL1613005002_300923APB_FTO_535502 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
4 Ithikkara KL1613005002_300923APB_FTO_535502 State Bank Of India SBIN0005185 ??????????? 4995
5 Ithikkara KL1613005002_300923APB_FTO_535502 State Bank Of India SBIN0005185 chathannoor 3330
6 Ithikkara KL1613005002_300923APB_FTO_535502 State Bank Of India SBIN0005185 CHATHANNUR 30303
7 Ithikkara KL1613005002_300923APB_FTO_535502 State Bank Of India SBIN0070067 CHATHANOOR 6327
8 Ithikkara KL1613005002_300923APB_FTO_535502 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2997

Download In Excel