Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_110823APB_FTO_391671
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-13-005-002-006/3163
(Chathannoor) 		1613005002NRG24110820230770810 11/08/2023 OMANA AMMA 1613005002WL031865 OMANA AMMA 00127 FDRL0001278 999 999 Processed 21/09/2023 5792854071 OMANA AMMA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3222
(Chathannoor) 		1613005002NRG24110820230770811 11/08/2023 SARASWATHY 1613005002WL031865 SARASWATHY 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5792854069 SARASWATHY . FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/3782
(Chathannoor) 		1613005002NRG24110820230770816 11/08/2023 BINDHU 1613005002WL031865 BINDHU 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5792854072 MRS BINDHU SUDARSHANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-006/4294
(Chathannoor) 		1613005002NRG24110820230770821 11/08/2023 RAJU 1613005002WL031865 RAJU 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5792854070 RAJU K FEDERAL BANK(607165)
SubTotal 6327 6327
5 Ithikkara KL-13-005-002-006/3788
(Chathannoor) 		1613005002NRG24110820230770817 11/08/2023 SHIJIMOHAN S 1613005002WL031865 SHIJIMOHAN S 00177 IOBA0003229 1998 1998 Processed 21/09/2023 5792854068 SHIJIMOHAN S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-006/4599
(Chathannoor) 		1613005002NRG24110820230770823 11/08/2023 SEETHA 1613005002WL031865 SEETHA 00177 IOBA0003229 1998 1998 Processed 21/09/2023 5792854085 SEETHA INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-006/5365
(Chathannoor) 		1613005002NRG24110820230770826 11/08/2023 BINDHU 1613005002WL031865 BINDHU 00177 IOBA0003229 666 666 Processed 21/09/2023 5792854101 BINDHU . INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Ithikkara KL-13-005-002-006/5618
(Chathannoor) 		1613005002NRG24110820230770828 11/08/2023 REJITHA R 1613005002WL031865 REJITHA R 00409 SIBL0000642 1998 1998 Processed 21/09/2023 5792854067 REJITHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
9 Ithikkara KL-13-005-002-006/1661
(Chathannoor) 		1613005002NRG24110820230770804 11/08/2023 SANTHA C 1613005002WL031865 SANTHA C 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792854097 MRS SANTHA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/1813
(Chathannoor) 		1613005002NRG24110820230770806 11/08/2023 GIRIJA 1613005002WL031865 GIRIJA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792854102 GIRIJA G INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-006/22
(Chathannoor) 		1613005002NRG24110820230770807 11/08/2023 reghu 1613005002WL031865 reghu 00415 SBIN0005185 999 999 Processed 21/09/2023 5792854096 MR REGHU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2518
(Chathannoor) 		1613005002NRG24110820230770808 11/08/2023 SATHI RAVI 1613005002WL031865 SATHI RAVI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792854073 MRS SATHI RAVI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/2806
(Chathannoor) 		1613005002NRG24110820230770809 11/08/2023 SREEMATHI 1613005002WL031865 SREEMATHI 00415 SBIN0005185 666 666 Processed 21/09/2023 5792854075 SREEMATHI H KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-006/3307
(Chathannoor) 		1613005002NRG24110820230770812 11/08/2023 BINDHU L 1613005002WL031865 BINDHU L 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792854086 MS BINDHU L STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/35
(Chathannoor) 		1613005002NRG24110820230770813 11/08/2023 GOPI S 1613005002WL031865 GOPI S 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792854083 MR GOPI S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/3724
(Chathannoor) 		1613005002NRG24110820230770815 11/08/2023 KUNJUMOL 1613005002WL031865 KUNJUMOL 00415 SBIN0005185 999 999 Processed 21/09/2023 5792854080 MRS KUNJUMOLE T STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/3790
(Chathannoor) 		1613005002NRG24110820230770818 11/08/2023 SUGANTHI K 1613005002WL031865 SUGANTHI K 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854074 MRS SUGANTHI K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/415
(Chathannoor) 		1613005002NRG24110820230770820 11/08/2023 OMANA 1613005002WL031865 OMANA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792854082 OMANA G INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-002-006/4725
(Chathannoor) 		1613005002NRG24110820230770824 11/08/2023 INDIRA 1613005002WL031865 INDIRA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854077 MRS INDIRA T STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/5075
(Chathannoor) 		1613005002NRG24110820230770825 11/08/2023 subhadra 1613005002WL031865 subhadra 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854099 SUBHADRA CHELLAMMA INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-002-006/55
(Chathannoor) 		1613005002NRG24110820230770827 11/08/2023 THANKACHI RAVEENDRAN 1613005002WL031865 THANKACHI RAVEENDRAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5792854081 THANKACHI C KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-006/61
(Chathannoor) 		1613005002NRG24110820230770830 11/08/2023 KUNJAMMA ALPHONS 1613005002WL031865 KUNJAMMA ALPHONS 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854078 MRS KUNJAMMA ALPHONS STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/643
(Chathannoor) 		1613005002NRG24110820230770831 11/08/2023 SOMAN 1613005002WL031865 SOMAN 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854084 MR SOMAN K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/72
(Chathannoor) 		1613005002NRG24110820230770832 11/08/2023 LEKSHMI 1613005002WL031865 LEKSHMI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854079 MRS LAKSHMI G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/73
(Chathannoor) 		1613005002NRG24110820230770833 11/08/2023 SUDHA 1613005002WL031865 SUDHA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854076 MRS SUDHA G STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/864
(Chathannoor) 		1613005002NRG24110820230770834 11/08/2023 SANTHA 1613005002WL031865 SANTHA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854089 MRS SANTHA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/92
(Chathannoor) 		1613005002NRG24110820230770835 11/08/2023 NANDINI 1613005002WL031865 NANDINI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854090 NANDINI NARAYANAN KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-002-010/3068
(Chathannoor) 		1613005002NRG24110820230770838 11/08/2023 SANTHA 1613005002WL031865 SANTHA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854092 SANTHA C FEDERAL BANK(607165)
29 Ithikkara KL-13-005-002-010/3313
(Chathannoor) 		1613005002NRG24110820230770839 11/08/2023 USHA 1613005002WL031865 USHA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792854093 MS USHA STATE BANK OF INDIA(508548)
SubTotal 35964 35964
30 Ithikkara KL-13-005-002-006/3531
(Chathannoor) 		1613005002NRG24110820230770814 11/08/2023 LATHA 1613005002WL031865 LATHA 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792854087 MRS LETHA B STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/38
(Chathannoor) 		1613005002NRG24110820230770819 11/08/2023 REJANI P 1613005002WL031865 REJANI P 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792854095 MRS REJANI P STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-006/43
(Chathannoor) 		1613005002NRG24110820230770822 11/08/2023 ALICE BABU 1613005002WL031865 ALICE BABU 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792854088 ALICE G INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-002-006/5951
(Chathannoor) 		1613005002NRG24110820230770829 11/08/2023 LATHIKA BHARATHI 1613005002WL031865 LATHIKA BHARATHI 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5792854103 LATHIKA B KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-002-006/942
(Chathannoor) 		1613005002NRG24110820230770836 11/08/2023 BETTY JOSEY 1613005002WL031865 BETTY JOSEY 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5792854100 MR BETTY JOSY STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-007/817
(Chathannoor) 		1613005002NRG24110820230770837 11/08/2023 ELIYAMMA BEEVI 1613005002WL031865 ELIYAMMA BEEVI 00415 SBIN0070067 999 999 Processed 21/09/2023 5792854091 MRS ALEYAMMA V STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-011/2693
(Chathannoor) 		1613005002NRG24110820230770840 11/08/2023 SHEEJA BIJU 1613005002WL031865 SHEEJA BIJU 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792854094 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 11988 11988
37 Ithikkara KL-13-005-002-006/1794
(Chathannoor) 		1613005002NRG24110820230770805 11/08/2023 PADMAKUMAR S K 1613005002WL031865 PADMAKUMAR S K 00657 KLGB0040571 1332 1332 Processed 21/09/2023 5792854098 SKPADMAKUMAR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_110823APB_FTO_391671 Federal Bank FDRL0001278 CHATHANNOOR 6327
2 Ithikkara KL1613005002_110823APB_FTO_391671 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662
3 Ithikkara KL1613005002_110823APB_FTO_391671 South Indian Bank SIBL0000642 PARIPALLY 1998
4 Ithikkara KL1613005002_110823APB_FTO_391671 State Bank Of India SBIN0005185 ??????????? 7659
5 Ithikkara KL1613005002_110823APB_FTO_391671 State Bank Of India SBIN0005185 CHATHANNUR 28305
6 Ithikkara KL1613005002_110823APB_FTO_391671 State Bank Of India SBIN0070067 CHATHANOOR 11988
7 Ithikkara KL1613005002_110823APB_FTO_391671 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

Download In Excel