Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270723APB_FTO_338652
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-13-005-002-018/475
(Chathannoor) 		1613005002NRG24270720230639033 27/07/2023 ANANDAVALLY 1613005002WL027013 ANANDAVALLY 00177 IOBA0003229 999 999 Processed 01/08/2023 4053210317 ANANDAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Ithikkara KL-13-005-002-018/5964
(Chathannoor) 		1613005002NRG24270720230639036 27/07/2023 USAIBA 1613005002WL027013 USAIBA 00177 IOBA0003229 999 999 Processed 01/08/2023 4053210316 USAIBA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Ithikkara KL-13-005-002-018/1033
(Chathannoor) 		1613005002NRG24270720230639023 27/07/2023 RAJI 1613005002WL027013 RAJI 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210315 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-018/240
(Chathannoor) 		1613005002NRG24270720230639024 27/07/2023 KUMARI K 1613005002WL027013 KUMARI K 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210312 KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-002-018/242
(Chathannoor) 		1613005002NRG24270720230639025 27/07/2023 SUNITHAMOL 1613005002WL027013 SUNITHAMOL 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210314 SUNITHAMOL . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-018/243
(Chathannoor) 		1613005002NRG24270720230639026 27/07/2023 SHEEBA 1613005002WL027013 SHEEBA 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210313 SHEEBA V STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-018/248
(Chathannoor) 		1613005002NRG24270720230639027 27/07/2023 RAGINI 1613005002WL027013 RAGINI 00415 SBIN0005185 333 333 Processed 01/08/2023 4053210321 MR RAGINI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-018/292
(Chathannoor) 		1613005002NRG24270720230639029 27/07/2023 USAIFABEEVI 1613005002WL027013 USAIFABEEVI 00415 SBIN0005185 333 333 Processed 01/08/2023 4053210328 USAIFA BEEVI . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-018/3888
(Chathannoor) 		1613005002NRG24270720230639030 27/07/2023 RADHAMANI AMMA 1613005002WL027013 RADHAMANI AMMA 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210318 RADHAMANY AMMA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-018/4050
(Chathannoor) 		1613005002NRG24270720230639031 27/07/2023 SHYLEJA 1613005002WL027013 SHYLEJA 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210320 SHYLA K KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-018/4107
(Chathannoor) 		1613005002NRG24270720230639032 27/07/2023 LEELAMMA 1613005002WL027013 LEELAMMA 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210319 LEELAMMA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-018/6052
(Chathannoor) 		1613005002NRG24270720230639037 27/07/2023 Badarudeen P 1613005002WL027013 Badarudeen P 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210325 MR BADARUDEEN P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-018/6057
(Chathannoor) 		1613005002NRG24270720230639038 27/07/2023 RENUKA B 1613005002WL027013 RENUKA B 00415 SBIN0005185 999 999 Processed 01/08/2023 4053210322 RENUKA B KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
14 Ithikkara KL-13-005-002-017/3104
(Chathannoor) 		1613005002NRG24270720230639022 27/07/2023 SUJATHA 1613005002WL027013 SUJATHA 00415 SBIN0070067 666 666 Processed 01/08/2023 4053210327 MRS SUJATHA B STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-018/2611
(Chathannoor) 		1613005002NRG24270720230639028 27/07/2023 REHIYANATH BEEVI 1613005002WL027013 REHIYANATH BEEVI 00415 SBIN0070067 999 999 Processed 01/08/2023 4053210326 MRS RAHIYANATHU BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Ithikkara KL-13-005-002-018/5171
(Chathannoor) 		1613005002NRG24270720230639034 27/07/2023 LALITHAMMA P 1613005002WL027013 LALITHAMMA P 00657 KLGB0040571 999 999 Processed 01/08/2023 4053210323 MRS LALITHAMMA J STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-018/5963
(Chathannoor) 		1613005002NRG24270720230639035 27/07/2023 ROSINA N 1613005002WL027013 ROSINA N 00657 KLGB0040571 999 999 Processed 01/08/2023 4053210324 ROSINA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 15318 15318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270723APB_FTO_338652 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_270723APB_FTO_338652 State Bank Of India SBIN0005185 chathannoor 999
3 Ithikkara KL1613005002_270723APB_FTO_338652 State Bank Of India SBIN0005185 CHATHANNUR 8658
4 Ithikkara KL1613005002_270723APB_FTO_338652 State Bank Of India SBIN0070067 CHATHANOOR 1665
5 Ithikkara KL1613005002_270723APB_FTO_338652 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

Download In Excel