Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_091023APB_FTO_568518
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-13-005-003-004/14
(Chirakkara) 		1613005003NRG24091020231160448 09/10/2023 VINOD 1613005003WL048573 VINOD 00176 IDIB000C141 666 666 Processed 10/11/2023 7352159021 Mr. Vinod INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-004/2996
(Chirakkara) 		1613005003NRG24091020231160467 09/10/2023 BEENA K S 1613005003WL048573 BEENA K S 00176 IDIB000C141 333 333 Processed 10/11/2023 7352159024 Mr. Beena K S INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-004/3966
(Chirakkara) 		1613005003NRG24091020231160469 09/10/2023 RAJAN 1613005003WL048573 RAJAN 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7352159032 RAJAN R KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-003-004/523
(Chirakkara) 		1613005003NRG24091020231160488 09/10/2023 Sheelakumari P 1613005003WL048573 Sheelakumari P 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7352159034 SHEELA KUMARI S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-003-004/6261
(Chirakkara) 		1613005003NRG24091020231160500 09/10/2023 Rejani R 1613005003WL048573 Rejani R 00176 IDIB000C141 999 999 Processed 10/11/2023 7352159031 MRS RAJANI R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-003-004/6720
(Chirakkara) 		1613005003NRG24091020231160502 09/10/2023 ANILKUMAR V 1613005003WL048573 ANILKUMAR V 00176 IDIB000C141 1998 1998 Processed 10/11/2023 7352159030 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Ithikkara KL-13-005-003-004/2156
(Chirakkara) 		1613005003NRG24091020231160458 09/10/2023 SUSHAMA KUMARI 1613005003WL048573 SUSHAMA KUMARI 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7352159027 SUSHAMA KUMARI KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-003-004/2453
(Chirakkara) 		1613005003NRG24091020231160463 09/10/2023 VASANTHAKUMARI T 1613005003WL048573 VASANTHAKUMARI T 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7352159033 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Ithikkara KL-13-005-003-002/835
(Chirakkara) 		1613005003NRG24091020231160445 09/10/2023 Remani.S 1613005003WL048573 Remani.S 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7352158981 Mrs. S REMANI INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-003/726
(Chirakkara) 		1613005003NRG24091020231160446 09/10/2023 Sobhana 1613005003WL048573 Sobhana 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7352159013 SOBHANA B INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-003-004/1179
(Chirakkara) 		1613005003NRG24091020231160447 09/10/2023 Suseela 1613005003WL048573 Suseela 00176 IDIB000P023 333 333 Processed 10/11/2023 7352158998 Mrs. SUSEELA INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-004/1443
(Chirakkara) 		1613005003NRG24091020231160449 09/10/2023 sindhu 1613005003WL048573 sindhu 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159019 SINDHU S FEDERAL BANK(607165)
13 Ithikkara KL-13-005-003-004/1587
(Chirakkara) 		1613005003NRG24091020231160451 09/10/2023 Girija.K 1613005003WL048573 Girija.K 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7352159008 Mrs. GIRIJA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-004/1632
(Chirakkara) 		1613005003NRG24091020231160452 09/10/2023 Saraswathy.N 1613005003WL048573 Saraswathy.N 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158997 Mrs. Saraswathy INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-004/2106
(Chirakkara) 		1613005003NRG24091020231160453 09/10/2023 JameelaBeevi.S 1613005003WL048573 JameelaBeevi.S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159011 Mrs. JAMEELA BEEVI .S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-004/2151
(Chirakkara) 		1613005003NRG24091020231160456 09/10/2023 SaraswathyAmma 1613005003WL048573 SaraswathyAmma 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159017 Mrs. Saraswathy amma INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-004/2152
(Chirakkara) 		1613005003NRG24091020231160457 09/10/2023 JAYA 1613005003WL048573 JAYA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159020 JAYA V HDFC BANK LTD(607152)
18 Ithikkara KL-13-005-003-004/2294
(Chirakkara) 		1613005003NRG24091020231160459 09/10/2023 Manju 1613005003WL048573 Manju 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158991 MANJU K CANARA BANK(508532)
19 Ithikkara KL-13-005-003-004/2359
(Chirakkara) 		1613005003NRG24091020231160461 09/10/2023 SaraswathyAmma 1613005003WL048573 SaraswathyAmma 00176 IDIB000P023 666 666 Processed 10/11/2023 7352159010 Smt. SARASWATHY AMMA INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-004/2413
(Chirakkara) 		1613005003NRG24091020231160462 09/10/2023 Anandavally.K 1613005003WL048573 Anandavally.K 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352159016 ANANDAVALLY KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-003-004/2459
(Chirakkara) 		1613005003NRG24091020231160464 09/10/2023 Jaseena.A.P 1613005003WL048573 Jaseena.A.P 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7352159012 Mrs. JASEENA A P INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-004/2847-A
(Chirakkara) 		1613005003NRG24091020231160466 09/10/2023 THANKAMNAI 1613005003WL048573 THANKAMNAI 00176 IDIB000P023 999 999 Processed 10/11/2023 7352159014 MRS THAKAMANI G STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-003-004/3173
(Chirakkara) 		1613005003NRG24091020231160468 09/10/2023 Janamma 1613005003WL048573 Janamma 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159015 Mrs. Janamma K INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-004/4052
(Chirakkara) 		1613005003NRG24091020231160470 09/10/2023 SALINI 1613005003WL048573 SALINI 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7352159018 Smt. SALINI.S INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-004/4394
(Chirakkara) 		1613005003NRG24091020231160472 09/10/2023 MOLLY 1613005003WL048573 MOLLY 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159023 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-003-004/469
(Chirakkara) 		1613005003NRG24091020231160473 09/10/2023 Mahilamani 1613005003WL048573 Mahilamani 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158975 MRS MAHILAMANI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-003-004/4721
(Chirakkara) 		1613005003NRG24091020231160474 09/10/2023 SREEKUMARI 1613005003WL048573 SREEKUMARI 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352158994 SREE KUMARI KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-003-004/4780
(Chirakkara) 		1613005003NRG24091020231160475 09/10/2023 vijayamma 1613005003WL048573 vijayamma 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7352159022 Mrs. N VIJAYAMMA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-004/4864
(Chirakkara) 		1613005003NRG24091020231160476 09/10/2023 SAHAJAMMA N 1613005003WL048573 SAHAJAMMA N 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352159025 SAHAJAMMA N KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-003-004/4893
(Chirakkara) 		1613005003NRG24091020231160477 09/10/2023 NARAYANI 1613005003WL048573 NARAYANI 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159026 Mr. Narayani INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-004/492
(Chirakkara) 		1613005003NRG24091020231160479 09/10/2023 Ammini amma 1613005003WL048573 Ammini amma 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352158978 AMMINI AMMA K INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-003-004/494
(Chirakkara) 		1613005003NRG24091020231160480 09/10/2023 BEENAKUMARI 1613005003WL048573 BEENAKUMARI 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158982 BEENA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-003-004/504
(Chirakkara) 		1613005003NRG24091020231160481 09/10/2023 RajalekshmiAmma 1613005003WL048573 RajalekshmiAmma 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7352158980 MRS REGHUNATHAN PILLAI V STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-004/506
(Chirakkara) 		1613005003NRG24091020231160482 09/10/2023 Sushama.A 1613005003WL048573 Sushama.A 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158987 Mrs. Sushamma INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-004/507
(Chirakkara) 		1613005003NRG24091020231160483 09/10/2023 SanthammaAmma 1613005003WL048573 SanthammaAmma 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158984 Smt. SANTHAMMA . INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-004/509
(Chirakkara) 		1613005003NRG24091020231160484 09/10/2023 Revamma.L 1613005003WL048573 Revamma.L 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158995 MRS REVAMMA N STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-004/515
(Chirakkara) 		1613005003NRG24091020231160485 09/10/2023 AnithaA 1613005003WL048573 AnithaA 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7352158986 Smt. ANITHA. A INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-004/519
(Chirakkara) 		1613005003NRG24091020231160487 09/10/2023 Mini.B 1613005003WL048573 Mini.B 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352158979 MINIMOL B KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-003-004/530
(Chirakkara) 		1613005003NRG24091020231160489 09/10/2023 Rekha.M.S 1613005003WL048573 Rekha.M.S 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7352158992 Mrs. Rekha M S INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-004/531
(Chirakkara) 		1613005003NRG24091020231160490 09/10/2023 pushpa 1613005003WL048573 pushpa 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7352158985 MRS PUSHPA STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-004/538
(Chirakkara) 		1613005003NRG24091020231160491 09/10/2023 Valsala Sajeev 1613005003WL048573 Valsala Sajeev 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352158976 VALSALA SAJEEV KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-004/543
(Chirakkara) 		1613005003NRG24091020231160492 09/10/2023 Remany.P 1613005003WL048573 Remany.P 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158977 Mrs. P REMANI INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-004/544
(Chirakkara) 		1613005003NRG24091020231160493 09/10/2023 Sindhu.S 1613005003WL048573 Sindhu.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352158996 SINDHU S KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-003-004/551
(Chirakkara) 		1613005003NRG24091020231160494 09/10/2023 OmanaRajan 1613005003WL048573 OmanaRajan 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7352158989 OMANA KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-003-004/555
(Chirakkara) 		1613005003NRG24091020231160495 09/10/2023 GIRIJA 1613005003WL048573 GIRIJA 00176 IDIB000P023 666 666 Processed 10/11/2023 7352158988 GIRIJA R STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-003-004/563
(Chirakkara) 		1613005003NRG24091020231160496 09/10/2023 L alithabai amma 1613005003WL048573 L alithabai amma 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7352158993 MRS LALITHA BHAI P STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-003-004/564
(Chirakkara) 		1613005003NRG24091020231160497 09/10/2023 Vilasini 1613005003WL048573 Vilasini 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352158983 Smt. VILASINI B INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-004/569
(Chirakkara) 		1613005003NRG24091020231160498 09/10/2023 SaraswathyAmma 1613005003WL048573 SaraswathyAmma 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7352158990 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-010/1610
(Chirakkara) 		1613005003NRG24091020231160504 09/10/2023 Bindhu.V 1613005003WL048573 Bindhu.V 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7352159009 MS BINDU V STATE BANK OF INDIA(508548)
SubTotal 70929 70929
50 Ithikkara KL-13-005-003-004/2129
(Chirakkara) 		1613005003NRG24091020231160454 09/10/2023 GIRIJA DEVI 1613005003WL048573 GIRIJA DEVI 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7352159000 GIRIJA A AMBAREESH J E OR S STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-003-004/2311
(Chirakkara) 		1613005003NRG24091020231160460 09/10/2023 MANIYAMMA 1613005003WL048573 MANIYAMMA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7352159002 MANIYAMMA STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-003-004/4385
(Chirakkara) 		1613005003NRG24091020231160471 09/10/2023 BINDHU 1613005003WL048573 BINDHU 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7352159029 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-003-004/4896
(Chirakkara) 		1613005003NRG24091020231160478 09/10/2023 VASANTHAKUMARI 1613005003WL048573 VASANTHAKUMARI 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7352159003 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-003-004/5153
(Chirakkara) 		1613005003NRG24091020231160486 09/10/2023 JAINY 1613005003WL048573 JAINY 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7352159001 MRS JAINY STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-003-004/6064
(Chirakkara) 		1613005003NRG24091020231160499 09/10/2023 SHAMSUDEEN 1613005003WL048573 SHAMSUDEEN 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7352159004 MR SHAMSUDEEN A STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-003-004/6768
(Chirakkara) 		1613005003NRG24091020231160503 09/10/2023 sulekha G 1613005003WL048573 sulekha G 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7352158999 SULEKHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
57 Ithikkara KL-13-005-003-004/2135
(Chirakkara) 		1613005003NRG24091020231160455 09/10/2023 PRASANNA 1613005003WL048573 PRASANNA 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7352159007 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Ithikkara KL-13-005-003-004/6503
(Chirakkara) 		1613005003NRG24091020231160501 09/10/2023 PAPPACHAN P 1613005003WL048573 PAPPACHAN P 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7352159028 MR PAPPACHAN P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
59 Ithikkara KL-13-005-003-004/1573
(Chirakkara) 		1613005003NRG24091020231160450 09/10/2023 SINDHU 1613005003WL048573 SINDHU 00657 KLGB0040571 1998 1998 Processed 11/11/2023 7352159005 SINDHU BIJU KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-003-004/2739
(Chirakkara) 		1613005003NRG24091020231160465 09/10/2023 SHAJAHAN 1613005003WL048573 SHAJAHAN 00657 KLGB0040571 1665 1665 Processed 11/11/2023 7352159006 SHAJAHAN M KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 103563 103563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_091023APB_FTO_568518 Indian Bank IDIB000C141 CHIRAKKARA 7992
2 Ithikkara KL1613005003_091023APB_FTO_568518 Indian Bank IDIB000K099 PARIPALLY 3996
3 Ithikkara KL1613005003_091023APB_FTO_568518 Indian Bank IDIB000P023 paravur 70929
4 Ithikkara KL1613005003_091023APB_FTO_568518 State Bank Of India SBIN0005185 CHATHANNUR 12987
5 Ithikkara KL1613005003_091023APB_FTO_568518 State Bank Of India SBIN0070067 CHATHANOOR 3996
6 Ithikkara KL1613005003_091023APB_FTO_568518 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

Download In Excel