Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_020523APB_FTO_59447
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-13-005-005-011/3078
(Poothakulam) 		1613005005NRG24020520230106369 02/05/2023 SUDHARMANI D 1613005005WL004192 SUDHARMANI D 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1748829462 SUDHARMINI D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-005-011/5116
(Poothakulam) 		1613005005NRG24020520230106379 02/05/2023 SHYLAJA 1613005005WL004192 SHYLAJA 00176 IDIB000K099 1332 1332 Processed 20/05/2023 1748829454 Mrs. Shylaja S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-011/621
(Poothakulam) 		1613005005NRG24020520230106397 02/05/2023 SARASWATHY 1613005005WL004192 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1748829463 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 4995 4995
4 Ithikkara KL-13-005-005-010/1111
(Poothakulam) 		1613005005NRG24020520230106360 02/05/2023 MINI S 1613005005WL004192 MINI S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829456 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-005-011/1110
(Poothakulam) 		1613005005NRG24020520230106362 02/05/2023 LATHIKA R 1613005005WL004192 LATHIKA R 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748829443 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-005-011/1432
(Poothakulam) 		1613005005NRG24020520230106364 02/05/2023 BABY AMMA 1613005005WL004192 BABY AMMA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748829430 Smt. Baby Amma INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG24020520230106365 02/05/2023 PONNAMMA T 1613005005WL004192 PONNAMMA T 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829444 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-005-011/1687
(Poothakulam) 		1613005005NRG24020520230106366 02/05/2023 SREEDEVI AMMA 1613005005WL004192 SREEDEVI AMMA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829455 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG24020520230106367 02/05/2023 VISHNUPRIYA 1613005005WL004192 VISHNUPRIYA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748829471 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24020520230106368 02/05/2023 SREEDEVI R 1613005005WL004192 SREEDEVI R 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829457 SREEDEVI R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-011/3290
(Poothakulam) 		1613005005NRG24020520230106371 02/05/2023 BABY 1613005005WL004192 BABY 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748829468 Mrs. BABY S INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG24020520230106373 02/05/2023 SUJATHA G 1613005005WL004192 SUJATHA G 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829465 SUJATHA G KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG24020520230106374 02/05/2023 SYAMALA E 1613005005WL004192 SYAMALA E 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829464 Mrs. SYAMALA E INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG24020520230106377 02/05/2023 SUDHARMA 1613005005WL004192 SUDHARMA 00176 IDIB000P023 999 999 Processed 20/05/2023 1748829467 Mrs. Sudharmma . INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG24020520230106388 02/05/2023 SOMAN 1613005005WL004192 SOMAN 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829435 MR SOMAN S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG24020520230106389 02/05/2023 SREEDEVI D 1613005005WL004192 SREEDEVI D 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829442 Mrs. SREEDEVI D INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG24020520230106391 02/05/2023 NIRMALA S 1613005005WL004192 NIRMALA S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829434 NIRMALA S KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG24020520230106393 02/05/2023 SUNITHA R 1613005005WL004192 SUNITHA R 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748829439 Smt. SUNITHA. R INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG24020520230106394 02/05/2023 SUJITHA L 1613005005WL004192 SUJITHA L 00176 IDIB000P023 666 666 Processed 20/05/2023 1748829440 Mrs. J SUJITHA INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG24020520230106396 02/05/2023 L.SUDHARMANI 1613005005WL004192 L.SUDHARMANI 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748829437 Mrs. L . SUDHARMANI INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG24020520230106398 02/05/2023 BINDHU R S 1613005005WL004192 BINDHU R S 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748829433 Mrs. Bindu R. S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-011/634
(Poothakulam) 		1613005005NRG24020520230106399 02/05/2023 J GEETHA AJAYAN 1613005005WL004192 J GEETHA AJAYAN 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748829441 Mrs. J GEETHA AJAYAN INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG24020520230106400 02/05/2023 BABY 1613005005WL004192 BABY 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748829436 Smt. Baby G . INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG24020520230106401 02/05/2023 SUNITHA KUMARI S 1613005005WL004192 SUNITHA KUMARI S 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748829438 Smt. SUNITHA KUMARI INDIAN BANK(607105)
SubTotal 35964 35964
25 Ithikkara KL-13-005-005-011/1228
(Poothakulam) 		1613005005NRG24020520230106363 02/05/2023 BANK 1613005005WL004192 BANK 00177 IOBA0000668 1665 1665 Processed 20/05/2023 1748829431 MOLY R INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-005-011/5233
(Poothakulam) 		1613005005NRG24020520230106381 02/05/2023 KUMARI T 1613005005WL004192 KUMARI T 00177 IOBA0000668 1665 1665 Processed 20/05/2023 1748829432 KUMARI T INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
27 Ithikkara KL-13-005-005-011/3295
(Poothakulam) 		1613005005NRG24020520230106372 02/05/2023 BABY 1613005005WL004192 BABY 00415 SBIN0005185 999 999 Processed 20/05/2023 1748829446 MRS BABY P STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Ithikkara KL-13-005-005-011/5375
(Poothakulam) 		1613005005NRG24020520230106382 02/05/2023 SUJATHA 1613005005WL004192 SUJATHA 00415 SBIN0013220 1665 1665 Processed 20/05/2023 1748829470 SUJATHA D HDFC BANK LTD(607152)
29 Ithikkara KL-13-005-005-011/5712
(Poothakulam) 		1613005005NRG24020520230106386 02/05/2023 MINI G 1613005005WL004192 MINI G 00415 SBIN0013220 1998 1998 Processed 20/05/2023 1748829447 MINI G UCO BANK(607066)
SubTotal 3663 3663
30 Ithikkara KL-13-005-005-011/3816
(Poothakulam) 		1613005005NRG24020520230106375 02/05/2023 SEETHA 1613005005WL004192 SEETHA 00415 SBIN0016828 1998 1998 Processed 20/05/2023 1748829469 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG24020520230106370 02/05/2023 SAJITHA R C 1613005005WL004192 SAJITHA R C 00415 SBIN0070071 1665 1665 Processed 20/05/2023 1748829466 SAJITHA R C INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-005-011/4920
(Poothakulam) 		1613005005NRG24020520230106378 02/05/2023 SUDHARMANI A 1613005005WL004192 SUDHARMANI A 00415 SBIN0070071 1332 1332 Processed 20/05/2023 1748829458 MRS SUDHARMANI A STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-005-011/5523
(Poothakulam) 		1613005005NRG24020520230106383 02/05/2023 SOORYA S 1613005005WL004192 SOORYA S 00415 SBIN0070071 1332 1332 Processed 20/05/2023 1748829445 MRS SOORYA STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-005-011/5543
(Poothakulam) 		1613005005NRG24020520230106384 02/05/2023 BINDHU P 1613005005WL004192 BINDHU P 00415 SBIN0070071 1665 1665 Processed 20/05/2023 1748829461 MRS BINDHU P STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-005-011/5754
(Poothakulam) 		1613005005NRG24020520230106387 02/05/2023 LATHA SYAMALA 1613005005WL004192 LATHA SYAMALA 00415 SBIN0070071 1998 1998 Processed 20/05/2023 1748829460 MRS LATHA SYAMALA STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-011/6022
(Poothakulam) 		1613005005NRG24020520230106390 02/05/2023 USHA T 1613005005WL004192 USHA T 00415 SBIN0070071 1665 1665 Processed 20/05/2023 1748829459 MRS USHA T STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-005-011/6044
(Poothakulam) 		1613005005NRG24020520230106392 02/05/2023 LATHIKA G 1613005005WL004192 LATHIKA G 00415 SBIN0070071 1665 1665 Processed 20/05/2023 1748829448 MR LATHIKA G STATE BANK OF INDIA(508548)
SubTotal 11322 11322
38 Ithikkara KL-13-005-005-011/5627
(Poothakulam) 		1613005005NRG24020520230106385 02/05/2023 V PRABHA VIJAYAN 1613005005WL004192 V PRABHA VIJAYAN 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1748829449 Ms. Prabhavathy INDIAN BANK(607105)
SubTotal 1998 1998
39 Ithikkara KL-13-005-005-010/5608
(Poothakulam) 		1613005005NRG24020520230106361 02/05/2023 SOBHA S 1613005005WL004192 SOBHA S 00657 KLGB0040573 1665 1665 Processed 20/05/2023 1748829451 SOBHA S KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-005-011/4184
(Poothakulam) 		1613005005NRG24020520230106376 02/05/2023 KARTHIKA G 1613005005WL004192 KARTHIKA G 00657 KLGB0040573 1332 1332 Processed 20/05/2023 1748829450 Mrs. KARTHIKA G INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-011/5124
(Poothakulam) 		1613005005NRG24020520230106380 02/05/2023 RATHIMOL G I 1613005005WL004192 RATHIMOL G I 00657 KLGB0040573 1665 1665 Processed 20/05/2023 1748829452 RATHIMOL G I INDIAN OVERSEAS BANK(508541)
42 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG24020520230106395 02/05/2023 USHAKUMARI R 1613005005WL004192 USHAKUMARI R 00657 KLGB0040573 1332 1332 Processed 20/05/2023 1748829453 Mrs. Ushakumari INDIAN BANK(607105)
SubTotal 5994 5994
Total 70263 70263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_020523APB_FTO_59447 Indian Bank IDIB000K099 PARIPALLY 4995
2 Ithikkara KL1613005005_020523APB_FTO_59447 Indian Bank IDIB000P023 Paravoor 17982
3 Ithikkara KL1613005005_020523APB_FTO_59447 Indian Bank IDIB000P023 PARAVUR 17982
4 Ithikkara KL1613005005_020523APB_FTO_59447 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3330
5 Ithikkara KL1613005005_020523APB_FTO_59447 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Ithikkara KL1613005005_020523APB_FTO_59447 State Bank Of India SBIN0013220 PARIPPALLY 3663
7 Ithikkara KL1613005005_020523APB_FTO_59447 State Bank Of India SBIN0016828 PARAVOOR 1998
8 Ithikkara KL1613005005_020523APB_FTO_59447 State Bank Of India SBIN0070071 SOUTH PARAVOOR 11322
9 Ithikkara KL1613005005_020523APB_FTO_59447 State Bank Of India SBIN0070074 PARIPALLY 1998
10 Ithikkara KL1613005005_020523APB_FTO_59447 Kerala Gramin Bank KLGB0040573 PARAVUR 5994

Download In Excel