Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_081123APB_FTO_678653
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-13-005-002-001/1219
(Chathannoor) 		1613005002NRG24081120231401232 08/11/2023 SAINABA BEEVI 1613005002WL059652 SAINABA BEEVI 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8021728900 SAINABA BEEVI INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-001/1281
(Chathannoor) 		1613005002NRG24081120231401234 08/11/2023 ABDUL LATHEEF 1613005002WL059652 ABDUL LATHEEF 00177 IOBA0003229 666 666 Processed 27/11/2023 8021728899 ABDUL LATHEEF INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-001/2684
(Chathannoor) 		1613005002NRG24081120231401241 08/11/2023 LATHAKUMARI V 1613005002WL059652 LATHAKUMARI V 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021728901 MRS LATHAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
4 Ithikkara KL-13-005-002-001/1059
(Chathannoor) 		1613005002NRG24081120231401228 08/11/2023 SYAMALA A 1613005002WL059652 SYAMALA A 00415 SBIN0005185 666 666 Processed 27/11/2023 8021728896 MRS SYAMALA A STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-001/1149
(Chathannoor) 		1613005002NRG24081120231401231 08/11/2023 geetha 1613005002WL059652 geetha 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021728897 MRS GEETHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-001/1267
(Chathannoor) 		1613005002NRG24081120231401233 08/11/2023 SULBATH BEEVI M 1613005002WL059652 SULBATH BEEVI M 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021728898 SULBATHBEEVI M KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-001/1337
(Chathannoor) 		1613005002NRG24081120231401236 08/11/2023 NOORJAHAN 1613005002WL059652 NOORJAHAN 00415 SBIN0005185 999 999 Processed 27/11/2023 8021728908 MRS NOORJAHAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-001/1553
(Chathannoor) 		1613005002NRG24081120231401238 08/11/2023 NASEEMA 1613005002WL059652 NASEEMA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021728905 MRS NASEEMA UMALUMMA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-001/1560
(Chathannoor) 		1613005002NRG24081120231401239 08/11/2023 nisarudeen 1613005002WL059652 nisarudeen 00415 SBIN0005185 333 333 Processed 27/11/2023 8021728906 MR NIZAR STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-001/1561
(Chathannoor) 		1613005002NRG24081120231401240 08/11/2023 SHEEJA 1613005002WL059652 SHEEJA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021728903 SHEEJA ANIL INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-001/2794
(Chathannoor) 		1613005002NRG24081120231401243 08/11/2023 SARASWATHY J 1613005002WL059652 SARASWATHY J 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021728904 SARASWATHY CANARA BANK(508532)
12 Ithikkara KL-13-005-002-001/313
(Chathannoor) 		1613005002NRG24081120231401245 08/11/2023 VIJAYA KUMARI 1613005002WL059652 VIJAYA KUMARI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021728894 VIJAYA KUMARI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-001/314
(Chathannoor) 		1613005002NRG24081120231401246 08/11/2023 A BRIJIT 1613005002WL059652 A BRIJIT 00415 SBIN0005185 333 333 Processed 27/11/2023 8021728895 MRS A BRIJIT STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-001/315
(Chathannoor) 		1613005002NRG24081120231401247 08/11/2023 surendran 1613005002WL059652 surendran 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021728892 MR SURENDRAN K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-001/316
(Chathannoor) 		1613005002NRG24081120231401248 08/11/2023 VIJAYAMMA 1613005002WL059652 VIJAYAMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021728893 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-001/5875
(Chathannoor) 		1613005002NRG24081120231401250 08/11/2023 SINI PRADEEP 1613005002WL059652 SINI PRADEEP 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021728915 SINI V S CANARA BANK(508532)
17 Ithikkara KL-13-005-002-001/660
(Chathannoor) 		1613005002NRG24081120231401251 08/11/2023 THANKAMANI AMMA 1613005002WL059652 THANKAMANI AMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021728907 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-001/878
(Chathannoor) 		1613005002NRG24081120231401252 08/11/2023 SHIHABUDEEN 1613005002WL059652 SHIHABUDEEN 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021728902 MR SHIHABUDEEN STATE BANK OF INDIA(508548)
SubTotal 21645 21645
19 Ithikkara KL-13-005-002-001/1070
(Chathannoor) 		1613005002NRG24081120231401229 08/11/2023 OSEELABEEVI 1613005002WL059652 OSEELABEEVI 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021728912 OSEELA KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-001/1281
(Chathannoor) 		1613005002NRG24081120231401235 08/11/2023 REMLABEEVI 1613005002WL059652 REMLABEEVI 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021728913 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-001/1354
(Chathannoor) 		1613005002NRG24081120231401237 08/11/2023 LALITHA 1613005002WL059652 LALITHA 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021728910 MRS LALITHA N STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-001/2793
(Chathannoor) 		1613005002NRG24081120231401242 08/11/2023 JAYANTHI 1613005002WL059652 JAYANTHI 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021728911 JAYANTHI K CANARA BANK(508532)
23 Ithikkara KL-13-005-002-001/284
(Chathannoor) 		1613005002NRG24081120231401244 08/11/2023 THANKAMANI 1613005002WL059652 THANKAMANI 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021728914 THANKAMANI S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-001/4614
(Chathannoor) 		1613005002NRG24081120231401249 08/11/2023 THAKAMMA AMMA 1613005002WL059652 THAKAMMA AMMA 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021728916 MRS THANKAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
25 Ithikkara KL-13-005-002-001/1147
(Chathannoor) 		1613005002NRG24081120231401230 08/11/2023 SUDINA S 1613005002WL059652 SUDINA S 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8021728909 SUDINA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_081123APB_FTO_678653 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4329
2 Ithikkara KL1613005002_081123APB_FTO_678653 State Bank Of India SBIN0005185 CHATHANNUR 21645
3 Ithikkara KL1613005002_081123APB_FTO_678653 State Bank Of India SBIN0070067 CHATHANOOR 11322
4 Ithikkara KL1613005002_081123APB_FTO_678653 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

Download In Excel