Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523APB_FTO_89889
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-13-005-004-017/1175
(Kalluvathukkal) 		1613005004NRG24120520230160619 12/05/2023 LATHEEFA BEEVI.K 1613005004WL006717 LATHEEFA BEEVI.K 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188919 Mrs. Latheefa Beevi INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-017/1179
(Kalluvathukkal) 		1613005004NRG24120520230160620 12/05/2023 BABY.L 1613005004WL006717 BABY.L 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188914 Mrs. BABY L INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-017/1611
(Kalluvathukkal) 		1613005004NRG24120520230160621 12/05/2023 VASANTHA.C 1613005004WL006717 VASANTHA.C 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188934 MRS VASANTHAKUMARI C STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-017/1786
(Kalluvathukkal) 		1613005004NRG24120520230160622 12/05/2023 SASIKALA.B 1613005004WL006717 SASIKALA.B 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188932 Mrs. SASIKALA . INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-017/1860
(Kalluvathukkal) 		1613005004NRG24120520230160623 12/05/2023 BINDHU.B 1613005004WL006717 BINDHU.B 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188920 Mrs. Bindhu B INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-017/1942
(Kalluvathukkal) 		1613005004NRG24120520230160624 12/05/2023 N.SAVITRI 1613005004WL006717 N.SAVITRI 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188917 Mrs. Savithri N INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-017/2503
(Kalluvathukkal) 		1613005004NRG24120520230160625 12/05/2023 BABY GIRIJA 1613005004WL006717 BABY GIRIJA 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188940 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-017/2524
(Kalluvathukkal) 		1613005004NRG24120520230160626 12/05/2023 KAMALA.S 1613005004WL006717 KAMALA.S 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188935 Mrs. KAMALA S INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-017/2682
(Kalluvathukkal) 		1613005004NRG24120520230160627 12/05/2023 LATHAMANI.J 1613005004WL006717 LATHAMANI.J 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188937 Mrs. LATHAMANI J INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-017/2833
(Kalluvathukkal) 		1613005004NRG24120520230160628 12/05/2023 USHA.A.S 1613005004WL006717 USHA.A.S 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188938 Mrs. USHA A S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-017/2926
(Kalluvathukkal) 		1613005004NRG24120520230160629 12/05/2023 SAVITHRY.T 1613005004WL006717 SAVITHRY.T 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188939 Mrs. SAVITHRI T INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-017/2946
(Kalluvathukkal) 		1613005004NRG24120520230160630 12/05/2023 LATHIKA.K.K 1613005004WL006717 LATHIKA.K.K 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188904 LATHIKA K K CANARA BANK(508532)
13 Ithikkara KL-13-005-004-017/3519
(Kalluvathukkal) 		1613005004NRG24120520230160632 12/05/2023 THANKAMANI S 1613005004WL006717 THANKAMANI S 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188942 Mrs. THANKAMANI S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-017/3565
(Kalluvathukkal) 		1613005004NRG24120520230160633 12/05/2023 LALITHAMBIKA 1613005004WL006717 LALITHAMBIKA 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188941 Mrs. LALITHAMBIKA . INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-017/3794
(Kalluvathukkal) 		1613005004NRG24120520230160634 12/05/2023 SULOCHANA M 1613005004WL006717 SULOCHANA M 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188931 Mrs. Sulochana M INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-017/5216
(Kalluvathukkal) 		1613005004NRG24120520230160638 12/05/2023 saraswathy 1613005004WL006717 saraswathy 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188930 Smt. Saraswathy SARASWATHY INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-017/5438
(Kalluvathukkal) 		1613005004NRG24120520230160639 12/05/2023 SARASWATHY 1613005004WL006717 SARASWATHY 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188933 Mrs. SARASWATHY .A INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-017/636
(Kalluvathukkal) 		1613005004NRG24120520230160643 12/05/2023 SASIKALA.D 1613005004WL006717 SASIKALA.D 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188908 MRS SASIKALA BALAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-017/639
(Kalluvathukkal) 		1613005004NRG24120520230160644 12/05/2023 KUMARI .B 1613005004WL006717 KUMARI .B 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188916 Mrs. KUMARI B INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-017/641
(Kalluvathukkal) 		1613005004NRG24120520230160645 12/05/2023 BEENA.S 1613005004WL006717 BEENA.S 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188903 Mrs. Beena S INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-017/644
(Kalluvathukkal) 		1613005004NRG24120520230160646 12/05/2023 SHEELA A 1613005004WL006717 SHEELA A 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188944 Mrs. SHEELA A INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-017/645
(Kalluvathukkal) 		1613005004NRG24120520230160647 12/05/2023 A.THAHIRA 1613005004WL006717 A.THAHIRA 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188915 MRS THAHIRA A STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-017/652
(Kalluvathukkal) 		1613005004NRG24120520230160648 12/05/2023 PRASOBHANA.V 1613005004WL006717 PRASOBHANA.V 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188905 Mrs. V PRASOBHANA INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-017/654
(Kalluvathukkal) 		1613005004NRG24120520230160649 12/05/2023 RAJAMMA AMMA 1613005004WL006717 RAJAMMA AMMA 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188912 Mrs. Rajammaamma . INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-017/658
(Kalluvathukkal) 		1613005004NRG24120520230160650 12/05/2023 SULOCHANA 1613005004WL006717 SULOCHANA 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188946 SULOCHANA C INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-004-017/660
(Kalluvathukkal) 		1613005004NRG24120520230160651 12/05/2023 PUSHPA DEVI K V 1613005004WL006717 PUSHPA DEVI K V 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188945 Mrs. PUSHPA DEVI K V INDIAN BANK(607105)
27 Ithikkara KL-13-005-004-017/661
(Kalluvathukkal) 		1613005004NRG24120520230160652 12/05/2023 SUDARSANA.B 1613005004WL006717 SUDARSANA.B 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188911 Mrs. SUDARSANA B INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-017/662
(Kalluvathukkal) 		1613005004NRG24120520230160653 12/05/2023 SYAMALA.D 1613005004WL006717 SYAMALA.D 00176 IDIB000K099 333 333 Processed 20/05/2023 1750188910 Mrs. SYAMALA D INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-017/666
(Kalluvathukkal) 		1613005004NRG24120520230160654 12/05/2023 JALAJA KUMARI.V 1613005004WL006717 JALAJA KUMARI.V 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188909 JALAJA KUMARI V SOUTH INDIAN BANK(607167)
30 Ithikkara KL-13-005-004-017/6913
(Kalluvathukkal) 		1613005004NRG24120520230160655 12/05/2023 INDHU I 1613005004WL006717 INDHU I 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188936 Mrs. INDHU I INDIAN BANK(607105)
31 Ithikkara KL-13-005-004-017/703
(Kalluvathukkal) 		1613005004NRG24120520230160656 12/05/2023 RENJINI.S 1613005004WL006717 RENJINI.S 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188918 Mrs. Renjini S INDIAN BANK(607105)
32 Ithikkara KL-13-005-004-017/818
(Kalluvathukkal) 		1613005004NRG24120520230160661 12/05/2023 INDIRA 1613005004WL006717 INDIRA 00176 IDIB000K099 666 666 Processed 20/05/2023 1750188943 Mrs. INDIRA N . INDIAN BANK(607105)
33 Ithikkara KL-13-005-004-017/821
(Kalluvathukkal) 		1613005004NRG24120520230160662 12/05/2023 JALAJA 1613005004WL006717 JALAJA 00176 IDIB000K099 333 333 Processed 20/05/2023 1750188913 Mrs. JALAJA S INDIAN BANK(607105)
SubTotal 21312 21312
34 Ithikkara KL-13-005-004-017/7461
(Kalluvathukkal) 		1613005004NRG24120520230160657 12/05/2023 SHEEBA 1613005004WL006717 SHEEBA 00176 IDIB000M024 666 666 Processed 20/05/2023 1750188907 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Ithikkara KL-13-005-004-017/7941
(Kalluvathukkal) 		1613005004NRG24120520230160660 12/05/2023 chithra 1613005004WL006717 chithra 00177 IOBA0000668 666 666 Processed 20/05/2023 1750188906 CHITHRA S K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
36 Ithikkara KL-13-005-004-017/3155
(Kalluvathukkal) 		1613005004NRG24120520230160631 12/05/2023 BEENA 1613005004WL006717 BEENA 00415 SBIN0005185 666 666 Processed 20/05/2023 1750188925 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Ithikkara KL-13-005-004-017/4889
(Kalluvathukkal) 		1613005004NRG24120520230160637 12/05/2023 SALINI S 1613005004WL006717 SALINI S 00415 SBIN0013220 666 666 Processed 20/05/2023 1750188921 MRS SALINI S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-017/5466
(Kalluvathukkal) 		1613005004NRG24120520230160640 12/05/2023 SREEKALA 1613005004WL006717 SREEKALA 00415 SBIN0013220 666 666 Processed 20/05/2023 1750188926 SREEKALA STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-017/5549
(Kalluvathukkal) 		1613005004NRG24120520230160641 12/05/2023 SANDHYA DEVI 1613005004WL006717 SANDHYA DEVI 00415 SBIN0013220 666 666 Processed 20/05/2023 1750188927 MRS SANDHYA DEVI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Ithikkara KL-13-005-004-017/6328
(Kalluvathukkal) 		1613005004NRG24120520230160642 12/05/2023 BINDHU 1613005004WL006717 BINDHU 00415 SBIN0070074 666 666 Processed 20/05/2023 1750188928 Mrs. BINDHU .S INDIAN BANK(607105)
41 Ithikkara KL-13-005-004-017/7823
(Kalluvathukkal) 		1613005004NRG24120520230160658 12/05/2023 BINDHU 1613005004WL006717 BINDHU 00415 SBIN0070074 666 666 Processed 20/05/2023 1750188929 MRS BINDU B STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-017/7901
(Kalluvathukkal) 		1613005004NRG24120520230160659 12/05/2023 SATHYADEVAN 1613005004WL006717 SATHYADEVAN 00415 SBIN0070074 666 666 Processed 20/05/2023 1750188922 MR SATYADEVAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Ithikkara KL-13-005-004-017/4653
(Kalluvathukkal) 		1613005004NRG24120520230160635 12/05/2023 REMYA S 1613005004WL006717 REMYA S 00462 UCBA0003198 666 666 Processed 20/05/2023 1750188924 REMYA S UCO BANK(607066)
44 Ithikkara KL-13-005-004-017/4741
(Kalluvathukkal) 		1613005004NRG24120520230160636 12/05/2023 SAJEENA N 1613005004WL006717 SAJEENA N 00462 UCBA0003198 666 666 Processed 20/05/2023 1750188923 Mrs. SAJEENA N INDIAN BANK(607105)
SubTotal 1332 1332
Total 28638 28638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120523APB_FTO_89889 Indian Bank IDIB000K099 PARIPALLY 15651
2 Ithikkara KL1613005004_120523APB_FTO_89889 Indian Bank IDIB000K099 Parippally 5661
3 Ithikkara KL1613005004_120523APB_FTO_89889 Indian Bank IDIB000M024 MAYYANAD 666
4 Ithikkara KL1613005004_120523APB_FTO_89889 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666
5 Ithikkara KL1613005004_120523APB_FTO_89889 State Bank Of India SBIN0005185 CHATHANNUR 666
6 Ithikkara KL1613005004_120523APB_FTO_89889 State Bank Of India SBIN0013220 PARIPPALLY 1998
7 Ithikkara KL1613005004_120523APB_FTO_89889 State Bank Of India SBIN0070074 PARIPALLY 1998
8 Ithikkara KL1613005004_120523APB_FTO_89889 UCO Bank UCBA0003198 PAMPURAM 1332

Download In Excel