Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_201023APB_FTO_614432
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-13-007-003-004/4659
(Adichanalloor) 		1613005001NRG24201020231270655 20/10/2023 hAZEENA J 1613005001WL053348 hAZEENA J 00045 BARB0KOTTIY 333 333 Processed 27/11/2023 8020713555 Mrs. HASEENA . INDIAN BANK(607105)
2 Ithikkara KL-13-007-003-004/4660
(Adichanalloor) 		1613005001NRG24201020231270656 20/10/2023 Jumailath 1613005001WL053348 Jumailath 00045 BARB0KOTTIY 333 333 Processed 27/11/2023 8020713556 JUMAILATH BANK OF BARODA(606985)
SubTotal 666 666
3 Ithikkara KL-13-005-001-012/1194
(Adichanalloor) 		1613005001NRG24201020231270622 20/10/2023 PADMINI 1613005001WL053348 PADMINI 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713540 MRS PADMINI STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-013/1036
(Adichanalloor) 		1613005001NRG24201020231270624 20/10/2023 AMMINI 1613005001WL053348 AMMINI 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713527 AMMINI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1039
(Adichanalloor) 		1613005001NRG24201020231270625 20/10/2023 PATHUMABEEVI 1613005001WL053348 PATHUMABEEVI 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713539 PATHUMA BEEVI KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-013/1045
(Adichanalloor) 		1613005001NRG24201020231270626 20/10/2023 NABEESATHBEEVI 1613005001WL053348 NABEESATHBEEVI 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713538 NABEESA BEEVI S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-013/1055
(Adichanalloor) 		1613005001NRG24201020231270629 20/10/2023 SOBHA T 1613005001WL053348 SOBHA T 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713533 SOBHA T CANARA BANK(508532)
8 Ithikkara KL-13-005-001-013/1058
(Adichanalloor) 		1613005001NRG24201020231270630 20/10/2023 LIJI 1613005001WL053348 LIJI 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713535 MRS LIJI K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-013/1078
(Adichanalloor) 		1613005001NRG24201020231270631 20/10/2023 NOORJAHAN Y 1613005001WL053348 NOORJAHAN Y 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713537 NOORJAHAN Y CANARA BANK(508532)
10 Ithikkara KL-13-005-001-013/141
(Adichanalloor) 		1613005001NRG24201020231270635 20/10/2023 REMYA MOL 1613005001WL053348 REMYA MOL 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713536 MR REMYA MOL R STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-013/196
(Adichanalloor) 		1613005001NRG24201020231270637 20/10/2023 ABIDA BEEVI 1613005001WL053348 ABIDA BEEVI 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713541 ABIDA BEEVI E KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-001-013/265
(Adichanalloor) 		1613005001NRG24201020231270639 20/10/2023 SINDHU R 1613005001WL053348 SINDHU R 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713523 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-001-013/276
(Adichanalloor) 		1613005001NRG24201020231270640 20/10/2023 Latha S 1613005001WL053348 Latha S 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713524 LATHA S CANARA BANK(508532)
14 Ithikkara KL-13-005-001-013/300
(Adichanalloor) 		1613005001NRG24201020231270643 20/10/2023 Raghunathan Pillai 1613005001WL053348 Raghunathan Pillai 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713544 RAGHUNATHAN PILLAI J CANARA BANK(508532)
15 Ithikkara KL-13-005-001-013/662
(Adichanalloor) 		1613005001NRG24201020231270645 20/10/2023 Rethi 1613005001WL053348 Rethi 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713531 RATHI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-013/664
(Adichanalloor) 		1613005001NRG24201020231270646 20/10/2023 SABIYATH 1613005001WL053348 SABIYATH 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713534 SABIYATH BEEVI KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-013/673
(Adichanalloor) 		1613005001NRG24201020231270647 20/10/2023 Vasantha 1613005001WL053348 Vasantha 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713532 VASANTHA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-013/674
(Adichanalloor) 		1613005001NRG24201020231270648 20/10/2023 Sheela P S 1613005001WL053348 Sheela P S 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713525 SHEELA P S DHANALAXMI BANK(607239)
19 Ithikkara KL-13-005-001-013/677
(Adichanalloor) 		1613005001NRG24201020231270649 20/10/2023 VALSALA 1613005001WL053348 VALSALA 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713542 VALSALA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-013/681
(Adichanalloor) 		1613005001NRG24201020231270650 20/10/2023 Lathakumari 1613005001WL053348 Lathakumari 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713526 LATHA S CANARA BANK(508532)
21 Ithikkara KL-13-005-001-013/683
(Adichanalloor) 		1613005001NRG24201020231270651 20/10/2023 VIJAYAKUMARI 1613005001WL053348 VIJAYAKUMARI 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713529 VIJAYAKUMARI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-013/698
(Adichanalloor) 		1613005001NRG24201020231270652 20/10/2023 SUNDARI NAMBIKONAR 1613005001WL053348 SUNDARI NAMBIKONAR 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713543 SUNDARI C KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-013/699
(Adichanalloor) 		1613005001NRG24201020231270653 20/10/2023 Sheelakumari 1613005001WL053348 Sheelakumari 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713528 SHEELAKUMARI T KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-013/93
(Adichanalloor) 		1613005001NRG24201020231270654 20/10/2023 vanaja 1613005001WL053348 vanaja 00078 CNRB0001548 333 333 Processed 27/11/2023 8020713530 VANAJA A CANARA BANK(508532)
SubTotal 7326 7326
25 Ithikkara KL-13-005-001-013/1083
(Adichanalloor) 		1613005001NRG24201020231270632 20/10/2023 Geethakumari 1613005001WL053348 Geethakumari 00078 CNRB0003476 333 333 Processed 27/11/2023 8020713549 GEETHA KUMARI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-013/1087
(Adichanalloor) 		1613005001NRG24201020231270633 20/10/2023 Sulochana Amma 1613005001WL053348 Sulochana Amma 00078 CNRB0003476 333 333 Processed 27/11/2023 8020713548 SULOCHANA V CANARA BANK(508532)
27 Ithikkara KL-13-005-001-013/1751
(Adichanalloor) 		1613005001NRG24201020231270636 20/10/2023 Rahumath Beevi 1613005001WL053348 Rahumath Beevi 00078 CNRB0003476 333 333 Processed 27/11/2023 8020713550 RAHUMATH BEEVI CANARA BANK(508532)
SubTotal 999 999
28 Ithikkara KL-13-005-001-013/286
(Adichanalloor) 		1613005001NRG24201020231270642 20/10/2023 Sarala Devi 1613005001WL053348 Sarala Devi 00415 SBIN0005185 333 333 Processed 27/11/2023 8020713545 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Ithikkara KL-13-005-001-013/1007
(Adichanalloor) 		1613005001NRG24201020231270623 20/10/2023 Bhaskaran Pillai 1613005001WL053348 Bhaskaran Pillai 00415 SBIN0070067 333 333 Processed 27/11/2023 8020713557 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Ithikkara KL-13-005-001-013/1050
(Adichanalloor) 		1613005001NRG24201020231270627 20/10/2023 THAJUNIZA N 1613005001WL053348 THAJUNIZA N 00468 UBIN0533670 333 333 Processed 28/11/2023 8020713547 THAJUNIZA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Ithikkara KL-13-005-001-013/1051
(Adichanalloor) 		1613005001NRG24201020231270628 20/10/2023 Jisha 1613005001WL053348 Jisha 00468 UBIN0533670 333 333 Processed 27/11/2023 8020713546 JISHAMOL N KERALA GRAMIN BANK(607476)
SubTotal 666 666
32 Ithikkara KL-13-005-001-013/1240
(Adichanalloor) 		1613005001NRG24201020231270634 20/10/2023 Mini B 1613005001WL053348 Mini B 00657 KLGB0040577 333 333 Processed 27/11/2023 8020713554 MINI B CANARA BANK(508532)
33 Ithikkara KL-13-005-001-013/238
(Adichanalloor) 		1613005001NRG24201020231270638 20/10/2023 SHAJITHA 1613005001WL053348 SHAJITHA 00657 KLGB0040577 333 333 Processed 27/11/2023 8020713551 SHAJITHA KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-001-013/2795
(Adichanalloor) 		1613005001NRG24201020231270641 20/10/2023 SREEJA G 1613005001WL053348 SREEJA G 00657 KLGB0040577 333 333 Processed 27/11/2023 8020713553 SREEJA G KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-013/3002
(Adichanalloor) 		1613005001NRG24201020231270644 20/10/2023 Shamla S 1613005001WL053348 Shamla S 00657 KLGB0040577 333 333 Processed 27/11/2023 8020713552 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_201023APB_FTO_614432 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 666
2 Ithikkara KL1613005001_201023APB_FTO_614432 Canara Bank CNRB0001548 Adichanalloior 1665
3 Ithikkara KL1613005001_201023APB_FTO_614432 Canara Bank CNRB0001548 ADICHANALLOOR 5661
4 Ithikkara KL1613005001_201023APB_FTO_614432 Canara Bank CNRB0003476 KOTTIYAM 999
5 Ithikkara KL1613005001_201023APB_FTO_614432 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Ithikkara KL1613005001_201023APB_FTO_614432 State Bank Of India SBIN0070067 CHATHANOOR 333
7 Ithikkara KL1613005001_201023APB_FTO_614432 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666
8 Ithikkara KL1613005001_201023APB_FTO_614432 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

Download In Excel