Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_171023APB_FTO_598559
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-13-005-002-005/179
(Chathannoor) 		1613005002NRG24171020231228878 17/10/2023 nabeezath beevi 1613005002WL051608 nabeezath beevi 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021557074 NABEESATH BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-011/1688
(Chathannoor) 		1613005002NRG24171020231228880 17/10/2023 VIJI G 1613005002WL051608 VIJI G 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021557075 VIJI G FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/1728
(Chathannoor) 		1613005002NRG24171020231228881 17/10/2023 GEETHA PHILIP ALIAS RASEENA PHILIP 1613005002WL051608 GEETHA PHILIP ALIAS RASEENA PHILIP 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021557073 RASEENAPHILIP KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-011/229
(Chathannoor) 		1613005002NRG24171020231228888 17/10/2023 JACOB YOHANNAN 1613005002WL051608 JACOB YOHANNAN 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021557076 JACOB YOHANNAN FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-011/3537
(Chathannoor) 		1613005002NRG24171020231228890 17/10/2023 SOBHANA SAMBASIVAN 1613005002WL051608 SOBHANA SAMBASIVAN 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021557072 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
6 Ithikkara KL-13-005-002-010/2608
(Chathannoor) 		1613005002NRG24171020231228879 17/10/2023 BINDHU C 1613005002WL051608 BINDHU C 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557078 MRS BINDHU C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-011/1741
(Chathannoor) 		1613005002NRG24171020231228882 17/10/2023 VALSALA KUMARI 1613005002WL051608 VALSALA KUMARI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557079 VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-011/211
(Chathannoor) 		1613005002NRG24171020231228884 17/10/2023 RAHIYANATH BEEVI 1613005002WL051608 RAHIYANATH BEEVI 00415 SBIN0005185 999 999 Processed 27/11/2023 8021557080 MRS RAHIYANATH BEEVI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-011/221
(Chathannoor) 		1613005002NRG24171020231228885 17/10/2023 JOHN 1613005002WL051608 JOHN 00415 SBIN0005185 333 333 Processed 27/11/2023 8021557088 JOHN A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-002-011/223
(Chathannoor) 		1613005002NRG24171020231228886 17/10/2023 KRISHNAKUMARI 1613005002WL051608 KRISHNAKUMARI 00415 SBIN0005185 999 999 Processed 27/11/2023 8021557087 MRS KRISHNAKUMARI MURARIYIL STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-011/226
(Chathannoor) 		1613005002NRG24171020231228887 17/10/2023 PRADEEPAN 1613005002WL051608 PRADEEPAN 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557084 MR PRADEEVAN S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-011/233
(Chathannoor) 		1613005002NRG24171020231228889 17/10/2023 RADHAMANI AMMA P 1613005002WL051608 RADHAMANI AMMA P 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557085 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/4092
(Chathannoor) 		1613005002NRG24171020231228891 17/10/2023 ushakumari 1613005002WL051608 ushakumari 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557081 MR USHAKUMARI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/4177
(Chathannoor) 		1613005002NRG24171020231228892 17/10/2023 leelamani amma 1613005002WL051608 leelamani amma 00415 SBIN0005185 333 333 Processed 27/11/2023 8021557086 MRS LEELA MANI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/5761
(Chathannoor) 		1613005002NRG24171020231228894 17/10/2023 G Babu 1613005002WL051608 G Babu 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557077 MR GBABU GBABU STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/969
(Chathannoor) 		1613005002NRG24171020231228895 17/10/2023 BABU RAJAN 1613005002WL051608 BABU RAJAN 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557082 MR BABU RAJAN G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
17 Ithikkara KL-13-005-002-011/1997
(Chathannoor) 		1613005002NRG24171020231228883 17/10/2023 LEELA AMMA 1613005002WL051608 LEELA AMMA 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8021557083 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/5560
(Chathannoor) 		1613005002NRG24171020231228893 17/10/2023 SREELATHA L 1613005002WL051608 SREELATHA L 00415 SBIN0070067 666 666 Processed 27/11/2023 8021557089 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 23643 23643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_171023APB_FTO_598559 Federal Bank FDRL0001278 CHATHANNOOR 8325
2 Ithikkara KL1613005002_171023APB_FTO_598559 State Bank Of India SBIN0005185 ??????????? 1665
3 Ithikkara KL1613005002_171023APB_FTO_598559 State Bank Of India SBIN0005185 CHATHANNUR 11655
4 Ithikkara KL1613005002_171023APB_FTO_598559 State Bank Of India SBIN0070067 CHATHANOOR 1998

Download In Excel