Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210923APB_FTO_502194
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-13-005-001-001/222
(Adichanalloor) 		1613005001NRG24210920231012535 21/09/2023 Sheeja Vijayakumar 1613005001WL041846 Sheeja Vijayakumar 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7326094530 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24210920231012517 21/09/2023 URMILAKUMARI 1613005001WL041846 URMILAKUMARI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326094537 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24210920231012542 21/09/2023 BINDHU S 1613005001WL041846 BINDHU S 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326094532 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
4 Ithikkara KL-13-005-001-001/55
(Adichanalloor) 		1613005001NRG24210920231012543 21/09/2023 VALSALA 1613005001WL041846 VALSALA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326094535 VALSALA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-001/63
(Adichanalloor) 		1613005001NRG24210920231012545 21/09/2023 SREEKUMARY L 1613005001WL041846 SREEKUMARY L 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326094534 SREEKUMARI SURESH KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24210920231012546 21/09/2023 THAHIRA BEEVI 1613005001WL041846 THAHIRA BEEVI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326094531 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24210920231012547 21/09/2023 Arundhathi 1613005001WL041846 Arundhathi 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7326094536 ARUNDHATHY KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-001/80
(Adichanalloor) 		1613005001NRG24210920231012549 21/09/2023 MANJU P 1613005001WL041846 MANJU P 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7326094533 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 13653 13653
9 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24210920231012551 21/09/2023 Pushpakaran K 1613005001WL041846 Pushpakaran K 00078 CNRB0003476 1998 1998 Processed 10/11/2023 7326094558 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
10 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24210920231012530 21/09/2023 SUDHARMINI V 1613005001WL041846 SUDHARMINI V 00089 CBIN0284357 666 666 Processed 10/11/2023 7326094557 MRS SUDHARMINI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-001/1756
(Adichanalloor) 		1613005001NRG24210920231012532 21/09/2023 Lathamma 1613005001WL041846 Lathamma 00089 CBIN0284357 1998 1998 Processed 10/11/2023 7326094559 MRS LATHA AMMA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24210920231012536 21/09/2023 Neelima 1613005001WL041846 Neelima 00089 CBIN0284357 1998 1998 Processed 10/11/2023 7326094556 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
13 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24210920231012533 21/09/2023 Sidharthan K 1613005001WL041846 Sidharthan K 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7326094560 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Ithikkara KL-13-005-001-001/1230
(Adichanalloor) 		1613005001NRG24210920231012524 21/09/2023 Sindhu 1613005001WL041846 Sindhu 00415 SBIN0015786 333 333 Processed 10/11/2023 7326094538 MRS SINDHU STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24210920231012526 21/09/2023 Chandrangadan K 1613005001WL041846 Chandrangadan K 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7326094568 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-001/157
(Adichanalloor) 		1613005001NRG24210920231012529 21/09/2023 VIJAYAKUMARI S 1613005001WL041846 VIJAYAKUMARI S 00415 SBIN0015786 666 666 Processed 10/11/2023 7326094539 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24210920231012528 21/09/2023 SHILASAJEEV 1613005001WL041846 SHILASAJEEV 00415 SBIN0070352 999 999 Processed 10/11/2023 7326094567 MR SHYLA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24210920231012531 21/09/2023 RAGINI 1613005001WL041846 RAGINI 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7326094569 MRS RAGINI K STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24210920231012550 21/09/2023 Vijayan 1613005001WL041846 Vijayan 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7326094566 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24210920231012516 21/09/2023 VIJAYAKUMARI L 1613005001WL041846 VIJAYAKUMARI L 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7326094550 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24210920231012518 21/09/2023 MRUDULA T 1613005001WL041846 MRUDULA T 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7326094548 MRIDHULA T UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24210920231012520 21/09/2023 RETNAMMA K 1613005001WL041846 RETNAMMA K 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094543 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
23 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24210920231012521 21/09/2023 Laila 1613005001WL041846 Laila 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094542 LAILA L UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-001/111
(Adichanalloor) 		1613005001NRG24210920231012522 21/09/2023 Ambikadevi 1613005001WL041846 Ambikadevi 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7326094545 AMBIKADEVI R KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24210920231012523 21/09/2023 NIRMALA AMMA 1613005001WL041846 NIRMALA AMMA 00468 UBIN0533670 666 666 Processed 10/11/2023 7326094547 Mrs. NIRMALA C INDIAN BANK(607105)
26 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24210920231012525 21/09/2023 Asha T 1613005001WL041846 Asha T 00468 UBIN0533670 999 999 Processed 10/11/2023 7326094555 ASHA T UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24210920231012527 21/09/2023 USHADEVI K 1613005001WL041846 USHADEVI K 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7326094552 USHADEVI K UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24210920231012537 21/09/2023 THANKAMANI S 1613005001WL041846 THANKAMANI S 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094544 THANKAMANI S KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24210920231012538 21/09/2023 Raveendran 1613005001WL041846 Raveendran 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094554 RAVEENDRAN UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24210920231012539 21/09/2023 MANJU S 1613005001WL041846 MANJU S 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094551 MANJU S UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24210920231012540 21/09/2023 SYAMALA BABY 1613005001WL041846 SYAMALA BABY 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094540 SYAMALA BABY P KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24210920231012541 21/09/2023 Rohini Dileep 1613005001WL041846 Rohini Dileep 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094553 ROHINI DILEEP UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24210920231012548 21/09/2023 MINI 1613005001WL041846 MINI 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7326094549 MINI MOL KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24210920231012552 21/09/2023 R SUNILA 1613005001WL041846 R SUNILA 00468 UBIN0533670 999 999 Processed 10/11/2023 7326094541 R SUNILA UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24210920231012553 21/09/2023 VALSALA V 1613005001WL041846 VALSALA V 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7326094546 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 26307 26307
36 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24210920231012519 21/09/2023 Latha 1613005001WL041846 Latha 00657 KLGB0040577 333 333 Processed 10/11/2023 7326094565 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24210920231012534 21/09/2023 RADHA 1613005001WL041846 RADHA 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7326094564 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24210920231012544 21/09/2023 RENJINI 1613005001WL041846 RENJINI 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7326094561 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24210920231012554 21/09/2023 REVATHY S 1613005001WL041846 REVATHY S 00657 KLGB0040577 1665 1665 Processed 10/11/2023 7326094563 REVATHY S KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24210920231012555 21/09/2023 SOBHANA 1613005001WL041846 SOBHANA 00657 KLGB0040577 1332 1332 Processed 10/11/2023 7326094562 SOBHANA P KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210923APB_FTO_502194 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_210923APB_FTO_502194 Canara Bank CNRB0001548 ADICHANALLOOR 13653
3 Ithikkara KL1613005001_210923APB_FTO_502194 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_210923APB_FTO_502194 Central Bank of India CBIN0284357 KOTTIYAM 4662
5 Ithikkara KL1613005001_210923APB_FTO_502194 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Ithikkara KL1613005001_210923APB_FTO_502194 State Bank Of India SBIN0015786 KOTTIYAM 2664
7 Ithikkara KL1613005001_210923APB_FTO_502194 State Bank Of India SBIN0070352 KOTTIYAM 4995
8 Ithikkara KL1613005001_210923APB_FTO_502194 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 26307
9 Ithikkara KL1613005001_210923APB_FTO_502194 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7326

Download In Excel