Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_201123APB_FTO_725138
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-13-005-004-003/1266
(Kalluvathukkal) 		1613005004NRG24201120231509900 20/11/2023 SARASWATHY P 1613005004WL064179 SARASWATHY P 00078 CNRB0003316 2331 2331 Processed 01/01/2024 8990369299 SARASWTHY P CANARA BANK(508532)
2 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24201120231509943 20/11/2023 SINDHU.R 1613005004WL064179 SINDHU.R 00078 CNRB0003316 2331 2331 Processed 01/01/2024 8990369265 SINDHU R CANARA BANK(508532)
SubTotal 4662 4662
3 Ithikkara KL-13-005-004-003/4426
(Kalluvathukkal) 		1613005004NRG24201120231509915 20/11/2023 VALSALA 1613005004WL064179 VALSALA 00127 FDRL0001084 1332 1332 Processed 01/01/2024 8990369263 VALSALA A FEDERAL BANK(607165)
SubTotal 1332 1332
4 Ithikkara KL-13-005-004-003/4715
(Kalluvathukkal) 		1613005004NRG24201120231509918 20/11/2023 SANDHYA K 1613005004WL064179 SANDHYA K 00127 FDRL0001259 2331 2331 Processed 01/01/2024 8990369268 SANDHYA K FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG24201120231509931 20/11/2023 RADHAMANI AMMA C 1613005004WL064179 RADHAMANI AMMA C 00127 FDRL0001259 2331 2331 Processed 01/01/2024 8990369270 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-003/876
(Kalluvathukkal) 		1613005004NRG24201120231509940 20/11/2023 Sudhadevi .M 1613005004WL064179 Sudhadevi .M 00127 FDRL0001259 1332 1332 Processed 01/01/2024 8990369264 SUDHA DEVI M FEDERAL BANK(607165)
SubTotal 5994 5994
7 Ithikkara KL-13-005-004-003/8066
(Kalluvathukkal) 		1613005004NRG24201120231509939 20/11/2023 BABY 1613005004WL064179 BABY 00127 FDRL0001278 1998 1998 Processed 01/01/2024 8990369271 BABY FEDERAL BANK(607165)
SubTotal 1998 1998
8 Ithikkara KL-13-005-004-003/1248
(Kalluvathukkal) 		1613005004NRG24201120231509895 20/11/2023 BINDHU R 1613005004WL064179 BINDHU R 00176 IDIB000K099 2331 2331 Processed 01/01/2024 8990369288 BINDU R KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-004-003/1251
(Kalluvathukkal) 		1613005004NRG24201120231509897 20/11/2023 OMANA.K 1613005004WL064179 OMANA.K 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990369292 OMANA DHANALAXMI BANK(607239)
10 Ithikkara KL-13-005-004-003/1253
(Kalluvathukkal) 		1613005004NRG24201120231509898 20/11/2023 A.SUBAIDA BEEVI 1613005004WL064179 A.SUBAIDA BEEVI 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8990369314 Mrs. Subaidabeevi A INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-003/2510
(Kalluvathukkal) 		1613005004NRG24201120231509907 20/11/2023 VALSALAKUMARY 1613005004WL064179 VALSALAKUMARY 00176 IDIB000K099 2331 2331 Processed 01/01/2024 8990369262 Mrs. VALSALA KUMARY INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-003/5996
(Kalluvathukkal) 		1613005004NRG24201120231509929 20/11/2023 SHEEJA JAYAN 1613005004WL064179 SHEEJA JAYAN 00176 IDIB000K099 2331 2331 Processed 01/01/2024 8990369303 SHEEJA JAYAN FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-003/6241
(Kalluvathukkal) 		1613005004NRG24201120231509933 20/11/2023 BEENA S 1613005004WL064179 BEENA S 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8990369284 Ms. Beena S S INDIAN BANK(607105)
SubTotal 12321 12321
14 Ithikkara KL-13-005-004-003/5410
(Kalluvathukkal) 		1613005004NRG24201120231509925 20/11/2023 YAYASREE D 1613005004WL064179 YAYASREE D 00409 SIBL0000251 1998 1998 Processed 01/01/2024 8990369261 JAYASREE D SOUTH INDIAN BANK(607167)
15 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24201120231509927 20/11/2023 RATNAKARAN N 1613005004WL064179 RATNAKARAN N 00409 SIBL0000251 2331 2331 Processed 01/01/2024 8990369260 RATHNAKARAN N SOUTH INDIAN BANK(607167)
16 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24201120231509944 20/11/2023 GOPINATHAN PILLAI 1613005004WL064179 GOPINATHAN PILLAI 00409 SIBL0000251 2331 2331 Processed 01/01/2024 8990369259 GOPINADHAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
17 Ithikkara KL-13-005-004-003/4317
(Kalluvathukkal) 		1613005004NRG24201120231509912 20/11/2023 VASANTHA KUMARI 1613005004WL064179 VASANTHA KUMARI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8990369275 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Ithikkara KL-13-005-004-003/3683
(Kalluvathukkal) 		1613005004NRG24201120231509910 20/11/2023 PUSHPAMANI 1613005004WL064179 PUSHPAMANI 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8990369269 PUSHPAMANI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-003/4509
(Kalluvathukkal) 		1613005004NRG24201120231509916 20/11/2023 BABY AMMA 1613005004WL064179 BABY AMMA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990369267 MRS BABY AMMA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-003/4647
(Kalluvathukkal) 		1613005004NRG24201120231509917 20/11/2023 THANKAMONY 1613005004WL064179 THANKAMONY 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990369266 MRS THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Ithikkara KL-13-005-004-003/1242
(Kalluvathukkal) 		1613005004NRG24201120231509891 20/11/2023 KUMARI 1613005004WL064179 KUMARI 00415 SBIN0013220 2331 2331 Processed 01/01/2024 8990369301 MRS KUMARI P STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-003/1249
(Kalluvathukkal) 		1613005004NRG24201120231509896 20/11/2023 OMANA 1613005004WL064179 OMANA 00415 SBIN0013220 2331 2331 Processed 01/01/2024 8990369300 MRS OMANA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-003/4964
(Kalluvathukkal) 		1613005004NRG24201120231509920 20/11/2023 ANILAKUMARI 1613005004WL064179 ANILAKUMARI 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8990369310 MRS ANILAKUMARI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-003/5513
(Kalluvathukkal) 		1613005004NRG24201120231509926 20/11/2023 VASANTHAKUMARI S 1613005004WL064179 VASANTHAKUMARI S 00415 SBIN0013220 2331 2331 Processed 01/01/2024 8990369276 S VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
25 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG24201120231509932 20/11/2023 SYAMALA KUMARI AMMA 1613005004WL064179 SYAMALA KUMARI AMMA 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8990369304 SYAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24201120231509934 20/11/2023 SARASWATHY 1613005004WL064179 SARASWATHY 00415 SBIN0070074 2331 2331 Processed 01/01/2024 8990369302 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-003/7056
(Kalluvathukkal) 		1613005004NRG24201120231509936 20/11/2023 SYAMALAKUMARI 1613005004WL064179 SYAMALAKUMARI 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8990369273 Mrs. Syamalakumari L INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG24201120231509937 20/11/2023 SHYLAJA N 1613005004WL064179 SHYLAJA N 00415 SBIN0070074 2331 2331 Processed 01/01/2024 8990369274 MRS SHYLAJA N STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG24201120231509938 20/11/2023 SASIKALA 1613005004WL064179 SASIKALA 00415 SBIN0070074 2331 2331 Processed 01/01/2024 8990369272 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
30 Ithikkara KL-13-005-004-003/1210
(Kalluvathukkal) 		1613005004NRG24201120231509888 20/11/2023 SARASWATHY AMMA 1613005004WL064179 SARASWATHY AMMA 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8990369283 MRS SARASWATHY AMMA J STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-003/1216
(Kalluvathukkal) 		1613005004NRG24201120231509889 20/11/2023 LEENA MOHAN 1613005004WL064179 LEENA MOHAN 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8990369290 MRS LEENA MOHAN STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-003/1217
(Kalluvathukkal) 		1613005004NRG24201120231509890 20/11/2023 SHAHIDA BEEVI 1613005004WL064179 SHAHIDA BEEVI 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369315 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-003/1243
(Kalluvathukkal) 		1613005004NRG24201120231509892 20/11/2023 VASUDEVAN PILLAI N 1613005004WL064179 VASUDEVAN PILLAI N 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369291 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-003/1244
(Kalluvathukkal) 		1613005004NRG24201120231509893 20/11/2023 P BHASKARAN 1613005004WL064179 P BHASKARAN 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369306 MR BHASKARAN P STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-003/1245
(Kalluvathukkal) 		1613005004NRG24201120231509894 20/11/2023 GIRIJA KUMARY L 1613005004WL064179 GIRIJA KUMARY L 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369278 MRS GIRIJA KUMARY L STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-003/1263
(Kalluvathukkal) 		1613005004NRG24201120231509899 20/11/2023 RADHA R 1613005004WL064179 RADHA R 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369297 MRS RADHA R STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-003/1269
(Kalluvathukkal) 		1613005004NRG24201120231509901 20/11/2023 BABYGIRIJA J 1613005004WL064179 BABYGIRIJA J 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369279 BABYGIRIJA J CANARA BANK(508532)
38 Ithikkara KL-13-005-004-003/1270
(Kalluvathukkal) 		1613005004NRG24201120231509902 20/11/2023 SREEDHARANPILLAI 1613005004WL064179 SREEDHARANPILLAI 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369293 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24201120231509903 20/11/2023 RAMANI 1613005004WL064179 RAMANI 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369282 RAMANI M FEDERAL BANK(607165)
40 Ithikkara KL-13-005-004-003/1276
(Kalluvathukkal) 		1613005004NRG24201120231509904 20/11/2023 SINDHU V R 1613005004WL064179 SINDHU V R 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8990369298 MRS SINDHU V R STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-003/1431
(Kalluvathukkal) 		1613005004NRG24201120231509905 20/11/2023 SWARNAMMA.M 1613005004WL064179 SWARNAMMA.M 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369281 MRS SWARNAMMA M STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-003/1677
(Kalluvathukkal) 		1613005004NRG24201120231509906 20/11/2023 SUNITHA BEEVI A 1613005004WL064179 SUNITHA BEEVI A 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8990369313 SUNITHABEEVI A INDIAN OVERSEAS BANK(508541)
43 Ithikkara KL-13-005-004-003/2623
(Kalluvathukkal) 		1613005004NRG24201120231509908 20/11/2023 OMANA K 1613005004WL064179 OMANA K 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8990369277 MRS OMANA K STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-003/2924
(Kalluvathukkal) 		1613005004NRG24201120231509909 20/11/2023 P.GEETHA 1613005004WL064179 P.GEETHA 00415 SBIN0070591 1332 1332 Processed 01/01/2024 8990369294 MRS GEETHA P STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-003/3687
(Kalluvathukkal) 		1613005004NRG24201120231509911 20/11/2023 SYAMALAKUMARI AMMA G 1613005004WL064179 SYAMALAKUMARI AMMA G 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369295 MS SYAMALAKUMARI AMMA G STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-003/4334
(Kalluvathukkal) 		1613005004NRG24201120231509913 20/11/2023 SASIKALA AMMA 1613005004WL064179 SASIKALA AMMA 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369296 SASIKALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ithikkara KL-13-005-004-003/4341
(Kalluvathukkal) 		1613005004NRG24201120231509914 20/11/2023 SARASWATHY 1613005004WL064179 SARASWATHY 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8990369305 MRS SARASWATHY D STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-003/4745
(Kalluvathukkal) 		1613005004NRG24201120231509919 20/11/2023 MOHANAN PILLAI 1613005004WL064179 MOHANAN PILLAI 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8990369307 MOHANANPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-004-003/5249
(Kalluvathukkal) 		1613005004NRG24201120231509922 20/11/2023 SASIKALA 1613005004WL064179 SASIKALA 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369286 MRS SASIKALA K STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-003/5330
(Kalluvathukkal) 		1613005004NRG24201120231509924 20/11/2023 SANTHA 1613005004WL064179 SANTHA 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369289 MRS SANTHA STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-004-003/5966
(Kalluvathukkal) 		1613005004NRG24201120231509928 20/11/2023 AMBIKA AMMA 1613005004WL064179 AMBIKA AMMA 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369285 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-004-003/879
(Kalluvathukkal) 		1613005004NRG24201120231509941 20/11/2023 SUNITHA 1613005004WL064179 SUNITHA 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8990369287 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-003/880
(Kalluvathukkal) 		1613005004NRG24201120231509942 20/11/2023 LATHIKA R 1613005004WL064179 LATHIKA R 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8990369280 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 51282 51282
54 Ithikkara KL-13-005-004-003/5171
(Kalluvathukkal) 		1613005004NRG24201120231509921 20/11/2023 RADHAKRISHNAPILLAI C 1613005004WL064179 RADHAKRISHNAPILLAI C 00415 SBIN0070724 2331 2331 Processed 01/01/2024 8990369311 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-004-003/5271
(Kalluvathukkal) 		1613005004NRG24201120231509923 20/11/2023 PRASANNA BALACHANDRAN 1613005004WL064179 PRASANNA BALACHANDRAN 00415 SBIN0070724 2331 2331 Processed 01/01/2024 8990369309 MRS PRASANNA BALACHANDRAN STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-004-003/6281
(Kalluvathukkal) 		1613005004NRG24201120231509935 20/11/2023 USHAKUMARI 1613005004WL064179 USHAKUMARI 00415 SBIN0070724 2331 2331 Processed 01/01/2024 8990369308 USHAKUMAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
57 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24201120231509930 20/11/2023 SREEKALA P S 1613005004WL064179 SREEKALA P S 00657 KLGB0040753 2331 2331 Processed 01/01/2024 8990369312 Mrs. SREEKALA P.S INDIAN BANK(607105)
SubTotal 2331 2331
Total 120546 120546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_201123APB_FTO_725138 Canara Bank CNRB0003316 PARIPALLY 4662
2 Ithikkara KL1613005004_201123APB_FTO_725138 Federal Bank FDRL0001084 OYOOR 1332
3 Ithikkara KL1613005004_201123APB_FTO_725138 Federal Bank FDRL0001259 KALLUVATHUKKAL 5994
4 Ithikkara KL1613005004_201123APB_FTO_725138 Federal Bank FDRL0001278 CHATHANNOOR 1998
5 Ithikkara KL1613005004_201123APB_FTO_725138 Indian Bank IDIB000K099 PARIPALLY 12321
6 Ithikkara KL1613005004_201123APB_FTO_725138 South Indian Bank SIBL0000251 PAKALKURI 6660
7 Ithikkara KL1613005004_201123APB_FTO_725138 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Ithikkara KL1613005004_201123APB_FTO_725138 State Bank Of India SBIN0005185 CHATHANNUR 5328
9 Ithikkara KL1613005004_201123APB_FTO_725138 State Bank Of India SBIN0013220 PARIPPALLY 8991
10 Ithikkara KL1613005004_201123APB_FTO_725138 State Bank Of India SBIN0070074 PARIPALLY 10656
11 Ithikkara KL1613005004_201123APB_FTO_725138 State Bank Of India SBIN0070591 VELAMANNUR 51282
12 Ithikkara KL1613005004_201123APB_FTO_725138 State Bank Of India SBIN0070724 OYUR 6993
13 Ithikkara KL1613005004_201123APB_FTO_725138 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

Download In Excel