Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:04:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_230623APB_FTO_232417
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) 		1613005002NRG24210620230404163 23/06/2023 SAINABA BEEVI 1613005002WL016908 SAINABA BEEVI 00177 IOBA0003229 1665 1665 Processed 30/06/2023 2862673697 SAINABA BEEVI INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-001/2684
(Chathannoor) 		1613005002NRG24210620230404169 23/06/2023 LATHAKUMARI V 1613005002WL016908 LATHAKUMARI V 00177 IOBA0003229 1332 1332 Processed 30/06/2023 2862673698 MRS LATHAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Ithikkara KL-13-005-002-001/1059
(Chathannoor) 		1613005002NRG24210620230404160 23/06/2023 SYAMALA A 1613005002WL016908 SYAMALA A 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673694 MRS SYAMALA A STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-001/1149
(Chathannoor) 		1613005002NRG24210620230404162 23/06/2023 geetha 1613005002WL016908 geetha 00415 SBIN0005185 1332 1332 Processed 30/06/2023 2862673696 MRS GEETHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-001/1337
(Chathannoor) 		1613005002NRG24210620230404165 23/06/2023 NOORJAHAN 1613005002WL016908 NOORJAHAN 00415 SBIN0005185 333 333 Processed 30/06/2023 2862673705 MRS NOORJAHAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-001/1553
(Chathannoor) 		1613005002NRG24210620230404166 23/06/2023 NASEEMA 1613005002WL016908 NASEEMA 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673702 MRS NASEEMA UMALUMMA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-001/1560
(Chathannoor) 		1613005002NRG24210620230404167 23/06/2023 nisarudeen 1613005002WL016908 nisarudeen 00415 SBIN0005185 1332 1332 Processed 30/06/2023 2862673703 MR NIZAR STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-001/1561
(Chathannoor) 		1613005002NRG24210620230404168 23/06/2023 SHEEJA 1613005002WL016908 SHEEJA 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673700 SHEEJA ANIL INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-001/2794
(Chathannoor) 		1613005002NRG24210620230404171 23/06/2023 SARASWATHY J 1613005002WL016908 SARASWATHY J 00415 SBIN0005185 1332 1332 Processed 30/06/2023 2862673701 SARASWATHY CANARA BANK(508532)
10 Ithikkara KL-13-005-002-001/313
(Chathannoor) 		1613005002NRG24210620230404172 23/06/2023 VIJAYA KUMARI 1613005002WL016908 VIJAYA KUMARI 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673692 VIJAYA KUMARI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-001/314
(Chathannoor) 		1613005002NRG24210620230404173 23/06/2023 A BRIJIT 1613005002WL016908 A BRIJIT 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673693 MRS A BRIJIT STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-001/315
(Chathannoor) 		1613005002NRG24210620230404174 23/06/2023 surendran 1613005002WL016908 surendran 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673690 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-001/316
(Chathannoor) 		1613005002NRG24210620230404175 23/06/2023 VIJAYAMMA 1613005002WL016908 VIJAYAMMA 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673691 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-001/5875
(Chathannoor) 		1613005002NRG24210620230404177 23/06/2023 SINI PRADEEP 1613005002WL016908 SINI PRADEEP 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673709 SINI V S CANARA BANK(508532)
15 Ithikkara KL-13-005-002-001/660
(Chathannoor) 		1613005002NRG24210620230404178 23/06/2023 RAJAPPAN PILLAI N 1613005002WL016908 RAJAPPAN PILLAI N 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673695 MR RAJAPPAN PILLAI N STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-001/660
(Chathannoor) 		1613005002NRG24210620230404179 23/06/2023 THANKAMANI AMMA 1613005002WL016908 THANKAMANI AMMA 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673704 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-001/878
(Chathannoor) 		1613005002NRG24210620230404180 23/06/2023 SHIHABUDEEN 1613005002WL016908 SHIHABUDEEN 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862673699 MR SHIHABUDEEN STATE BANK OF INDIA(508548)
SubTotal 22644 22644
18 Ithikkara KL-13-005-002-001/1281
(Chathannoor) 		1613005002NRG24210620230404164 23/06/2023 REMLABEEVI 1613005002WL016908 REMLABEEVI 00415 SBIN0070067 1332 1332 Processed 30/06/2023 2862673708 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-001/2793
(Chathannoor) 		1613005002NRG24210620230404170 23/06/2023 JAYANTHI 1613005002WL016908 JAYANTHI 00415 SBIN0070067 1665 1665 Processed 30/06/2023 2862673707 JAYANTHI K CANARA BANK(508532)
20 Ithikkara KL-13-005-002-001/4614
(Chathannoor) 		1613005002NRG24210620230404176 23/06/2023 THAKAMMA AMMA 1613005002WL016908 THAKAMMA AMMA 00415 SBIN0070067 1665 1665 Processed 30/06/2023 2862673710 MRS THANKAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Ithikkara KL-13-005-002-001/1147
(Chathannoor) 		1613005002NRG24210620230404161 23/06/2023 SUDINA S 1613005002WL016908 SUDINA S 00657 KLGB0040571 1332 1332 Processed 30/06/2023 2862673706 SUDINA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_230623APB_FTO_232417 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2997
2 Ithikkara KL1613005002_230623APB_FTO_232417 State Bank Of India SBIN0005185 CHATHANNUR 22644
3 Ithikkara KL1613005002_230623APB_FTO_232417 State Bank Of India SBIN0070067 CHATHANOOR 4662
4 Ithikkara KL1613005002_230623APB_FTO_232417 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

Download In Excel