Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_031023APB_FTO_542485
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-13-005-001-016/1091
(Adichanalloor) 		1613005001NRG24031020231108468 03/10/2023 SARASWATHY 1613005001WL045950 SARASWATHY 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7367594827 SARASWATHY L CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/1019
(Adichanalloor) 		1613005001NRG24031020231108470 03/10/2023 USHA P 1613005001WL045950 USHA P 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7367594825 USHA P CANARA BANK(508532)
3 Ithikkara KL-13-005-001-017/937
(Adichanalloor) 		1613005001NRG24031020231108490 03/10/2023 SUKUMARI 1613005001WL045950 SUKUMARI 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7367594826 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-017/956
(Adichanalloor) 		1613005001NRG24031020231108492 03/10/2023 Sreeja 1613005001WL045950 Sreeja 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7367594828 SREEJA CANARA BANK(508532)
SubTotal 6327 6327
5 Ithikkara KL-13-005-001-017/953
(Adichanalloor) 		1613005001NRG24031020231108491 03/10/2023 R USHA 1613005001WL045950 R USHA 00078 CNRB0003476 1665 1665 Processed 11/11/2023 7367594847 USHA R CANARA BANK(508532)
SubTotal 1665 1665
6 Ithikkara KL-13-005-001-017/55
(Adichanalloor) 		1613005001NRG24031020231108483 03/10/2023 Rasheeda beevi 1613005001WL045950 Rasheeda beevi 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7367594832 RASHEEDA CANARA BANK(508532)
SubTotal 1665 1665
7 Ithikkara KL-13-005-001-017/1128
(Adichanalloor) 		1613005001NRG24031020231108474 03/10/2023 SURARAJ 1613005001WL045950 SURARAJ 00415 SBIN0015786 999 999 Processed 12/11/2023 7367594846 SURARAJ KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Ithikkara KL-13-005-001-017/176
(Adichanalloor) 		1613005001NRG24031020231108478 03/10/2023 Leela E 1613005001WL045950 Leela E 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7367594833 MRS LEELA E STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-017/229
(Adichanalloor) 		1613005001NRG24031020231108479 03/10/2023 Leela 1613005001WL045950 Leela 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7367594830 MRS LEELA C STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-017/45
(Adichanalloor) 		1613005001NRG24031020231108481 03/10/2023 Omana 1613005001WL045950 Omana 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7367594844 MRS OMANA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24031020231108482 03/10/2023 Ushakumary 1613005001WL045950 Ushakumary 00415 SBIN0015786 1332 1332 Rejected 10/11/2023 7367594831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Ithikkara KL-13-005-001-017/72
(Adichanalloor) 		1613005001NRG24031020231108485 03/10/2023 VIMALA 1613005001WL045950 VIMALA 00415 SBIN0015786 333 333 Processed 11/11/2023 7367594829 MRS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
13 Ithikkara KL-13-005-001-017/998
(Adichanalloor) 		1613005001NRG24031020231108493 03/10/2023 LAKSHMIKUTTY G 1613005001WL045950 LAKSHMIKUTTY G 00415 SBIN0070352 999 999 Processed 11/11/2023 7367594842 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Ithikkara KL-13-005-001-017/100
(Adichanalloor) 		1613005001NRG24031020231108469 03/10/2023 AJITHA V 1613005001WL045950 AJITHA V 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7367594835 AJITHA V UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-017/103
(Adichanalloor) 		1613005001NRG24031020231108471 03/10/2023 OMANAYAMMA S 1613005001WL045950 OMANAYAMMA S 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7367594836 MR OMANA AMMA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-017/1063
(Adichanalloor) 		1613005001NRG24031020231108473 03/10/2023 SHEEJA C 1613005001WL045950 SHEEJA C 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7367594837 Mrs. SHEEJA C CENTRAL BANK OF INDIA(607115)
17 Ithikkara KL-13-005-001-017/12
(Adichanalloor) 		1613005001NRG24031020231108476 03/10/2023 VIJAYAMMA 1613005001WL045950 VIJAYAMMA 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7367594838 VIJAYAMMA UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-017/147
(Adichanalloor) 		1613005001NRG24031020231108477 03/10/2023 RENJU R 1613005001WL045950 RENJU R 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7367594845 RENJU R UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-017/888
(Adichanalloor) 		1613005001NRG24031020231108486 03/10/2023 BINDHUKUMARI B 1613005001WL045950 BINDHUKUMARI B 00468 UBIN0533670 999 999 Processed 11/11/2023 7367594839 BINDHUKUMARI B UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-017/889
(Adichanalloor) 		1613005001NRG24031020231108487 03/10/2023 GIRIJA KUMARI B 1613005001WL045950 GIRIJA KUMARI B 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7367594840 GIRIJA KUMARI B UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-017/906
(Adichanalloor) 		1613005001NRG24031020231108488 03/10/2023 SINDHUCHANDRABABU 1613005001WL045950 SINDHUCHANDRABABU 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7367594841 SINDHU CHANDRABABU UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-017/917
(Adichanalloor) 		1613005001NRG24031020231108489 03/10/2023 JAYA C 1613005001WL045950 JAYA C 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7367594834 JAYA C UNION BANK OF INDIA(508500)
SubTotal 13653 13653
23 Ithikkara KL-13-005-001-017/1030
(Adichanalloor) 		1613005001NRG24031020231108472 03/10/2023 SIJI T 1613005001WL045950 SIJI T 00657 KLGB0040577 1332 1332 Processed 11/11/2023 7367594850 SIJI T KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-017/113
(Adichanalloor) 		1613005001NRG24031020231108475 03/10/2023 KRISHNAN KUTTY R 1613005001WL045950 KRISHNAN KUTTY R 00657 KLGB0040577 1665 1665 Processed 11/11/2023 7367594849 KRISHNAN KUTTY R KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-017/2764
(Adichanalloor) 		1613005001NRG24031020231108480 03/10/2023 USHA 1613005001WL045950 USHA 00657 KLGB0040577 333 333 Processed 11/11/2023 7367594848 USHA KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-017/6
(Adichanalloor) 		1613005001NRG24031020231108484 03/10/2023 SANTHI B 1613005001WL045950 SANTHI B 00657 KLGB0040577 1332 1332 Processed 11/11/2023 7367594843 SANTHI B KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_031023APB_FTO_542485 Canara Bank CNRB0001548 ADICHANALLOOR 6327
2 Ithikkara KL1613005001_031023APB_FTO_542485 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Ithikkara KL1613005001_031023APB_FTO_542485 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Ithikkara KL1613005001_031023APB_FTO_542485 State Bank Of India SBIN0015786 KOTTIYAM 7326
5 Ithikkara KL1613005001_031023APB_FTO_542485 State Bank Of India SBIN0070352 KOTTIYAM 999
6 Ithikkara KL1613005001_031023APB_FTO_542485 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 13653
7 Ithikkara KL1613005001_031023APB_FTO_542485 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662

Download In Excel