Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723APB_FTO_335454
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-13-005-001-007/114
(Adichanalloor) 		1613005001NRG24260720230630118 26/07/2023 Balakrishnanachary 1613005001WL026679 Balakrishnanachary 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369404 BALAKRISHNANASARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/28
(Adichanalloor) 		1613005001NRG24260720230630119 26/07/2023 JAYAKUMARI S 1613005001WL026679 JAYAKUMARI S 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369398 JAYAKUMARI S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-007/488
(Adichanalloor) 		1613005001NRG24260720230630120 26/07/2023 SUNITHA 1613005001WL026679 SUNITHA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369408 SUNITHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-007/508
(Adichanalloor) 		1613005001NRG24260720230630121 26/07/2023 LIZY MATHEW 1613005001WL026679 LIZY MATHEW 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369392 LIZY MATHEW CANARA BANK(508532)
5 Ithikkara KL-13-005-001-008/1066
(Adichanalloor) 		1613005001NRG24260720230630122 26/07/2023 SHAMLA S 1613005001WL026679 SHAMLA S 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4006369402 SHAMLA S CANARA BANK(508532)
6 Ithikkara KL-13-005-001-008/109
(Adichanalloor) 		1613005001NRG24260720230630124 26/07/2023 Valsamma 1613005001WL026679 Valsamma 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369410 VALSAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-008/1094
(Adichanalloor) 		1613005001NRG24260720230630125 26/07/2023 Aeliyamma Lukose 1613005001WL026679 Aeliyamma Lukose 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369396 ELIYAMMA LUCKOSE CANARA BANK(508532)
8 Ithikkara KL-13-005-001-008/11
(Adichanalloor) 		1613005001NRG24260720230630126 26/07/2023 Sheelakumari G 1613005001WL026679 Sheelakumari G 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4006369405 SHEELAKUMARI G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-008/1121
(Adichanalloor) 		1613005001NRG24260720230630127 26/07/2023 THANKAMANI 1613005001WL026679 THANKAMANI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369400 THANKAMANI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-008/1130
(Adichanalloor) 		1613005001NRG24260720230630129 26/07/2023 NASIYATH K 1613005001WL026679 NASIYATH K 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369401 NASIYATH K CANARA BANK(508532)
11 Ithikkara KL-13-005-001-008/1134
(Adichanalloor) 		1613005001NRG24260720230630130 26/07/2023 JAGADAMMA 1613005001WL026679 JAGADAMMA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369395 JAGADAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-008/1135
(Adichanalloor) 		1613005001NRG24260720230630131 26/07/2023 SOBHANA 1613005001WL026679 SOBHANA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369403 SOBHANA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-008/1144
(Adichanalloor) 		1613005001NRG24260720230630132 26/07/2023 SAROJINI 1613005001WL026679 SAROJINI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369391 SAROJINI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-008/1146
(Adichanalloor) 		1613005001NRG24260720230630134 26/07/2023 Ramakrishnapilla 1613005001WL026679 Ramakrishnapilla 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369414 RAMAKRISHNA PILLAI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-008/1146
(Adichanalloor) 		1613005001NRG24260720230630133 26/07/2023 Valsala 1613005001WL026679 Valsala 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369397 VALSALA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-008/118
(Adichanalloor) 		1613005001NRG24260720230630136 26/07/2023 Sobha M 1613005001WL026679 Sobha M 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4006369393 SHOBHA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-008/12
(Adichanalloor) 		1613005001NRG24260720230630137 26/07/2023 VASANTHA 1613005001WL026679 VASANTHA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369412 VASANTHA CANARA BANK(508532)
18 Ithikkara KL-13-005-001-008/13
(Adichanalloor) 		1613005001NRG24260720230630138 26/07/2023 SUNEETHI 1613005001WL026679 SUNEETHI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369399 SUNEETHI K CANARA BANK(508532)
19 Ithikkara KL-13-005-001-008/2850
(Adichanalloor) 		1613005001NRG24260720230630139 26/07/2023 MUHAMMAD ASLAM 1613005001WL026679 MUHAMMAD ASLAM 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369409 MUHAMMAD ASLAM CANARA BANK(508532)
20 Ithikkara KL-13-005-001-008/357
(Adichanalloor) 		1613005001NRG24260720230630140 26/07/2023 OMANA SAMUEL 1613005001WL026679 OMANA SAMUEL 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369406 OMANA SAMUEL CANARA BANK(508532)
21 Ithikkara KL-13-005-001-008/372
(Adichanalloor) 		1613005001NRG24260720230630142 26/07/2023 Sosamma Thomas 1613005001WL026679 Sosamma Thomas 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369411 SOSAMMA THOMAS CANARA BANK(508532)
22 Ithikkara KL-13-005-001-008/373
(Adichanalloor) 		1613005001NRG24260720230630143 26/07/2023 YOHANNAN 1613005001WL026679 YOHANNAN 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369413 YOHANNAN CANARA BANK(508532)
23 Ithikkara KL-13-005-001-008/49
(Adichanalloor) 		1613005001NRG24260720230630145 26/07/2023 Fathimuthu 1613005001WL026679 Fathimuthu 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369394 FATHIMUTHU CANARA BANK(508532)
24 Ithikkara KL-13-005-001-008/719
(Adichanalloor) 		1613005001NRG24260720230630147 26/07/2023 Shylaja 1613005001WL026679 Shylaja 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006369407 SHAILAJA CANARA BANK(508532)
SubTotal 38961 38961
25 Ithikkara KL-13-005-001-008/1088
(Adichanalloor) 		1613005001NRG24260720230630123 26/07/2023 NABEESATH ABDUL KARIM 1613005001WL026679 NABEESATH ABDUL KARIM 00177 IOBA0003229 1332 1332 Processed 29/07/2023 4006369418 NABEESATH ABDUL KARIM INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
26 Ithikkara KL-13-005-001-008/362
(Adichanalloor) 		1613005001NRG24260720230630141 26/07/2023 SANTHA L 1613005001WL026679 SANTHA L 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4006369415 MRS SANTHA L STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-001-008/374
(Adichanalloor) 		1613005001NRG24260720230630144 26/07/2023 Achamma 1613005001WL026679 Achamma 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4006369417 MRS ACHAMMA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24260720230630146 26/07/2023 Kunjumol Varghese 1613005001WL026679 Kunjumol Varghese 00415 SBIN0070073 1332 1332 Processed 29/07/2023 4006369419 MRS KUNJUMOL VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Ithikkara KL-13-005-001-008/1128
(Adichanalloor) 		1613005001NRG24260720230630128 26/07/2023 Sulabha 1613005001WL026679 Sulabha 00415 SBIN0071121 1332 1332 Processed 29/07/2023 4006369416 MRS SULABHA S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-008/116
(Adichanalloor) 		1613005001NRG24260720230630135 26/07/2023 SAJEENA 1613005001WL026679 SAJEENA 00415 SBIN0071121 1665 1665 Processed 29/07/2023 4006369420 SAJEENA A BANK OF BARODA(606985)
SubTotal 2997 2997
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260723APB_FTO_335454 Canara Bank CNRB0001548 ADICHANALLOOR 38961
2 Ithikkara KL1613005001_260723APB_FTO_335454 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
3 Ithikkara KL1613005001_260723APB_FTO_335454 State Bank Of India SBIN0005185 CHATHANNUR 3330
4 Ithikkara KL1613005001_260723APB_FTO_335454 State Bank Of India SBIN0070073 POOYAPALLY 1332
5 Ithikkara KL1613005001_260723APB_FTO_335454 State Bank Of India SBIN0071121 KANNANALLOOR 2997

Download In Excel