Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_080823APB_FTO_379345
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-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24080820230740648 08/08/2023 SHAMMI 1613005003WL030663 SHAMMI 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793075540 Mrs. Shammy INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-001/5987
(Chirakkara) 		1613005003NRG24080820230740650 08/08/2023 SASANKAN R 1613005003WL030663 SASANKAN R 00176 IDIB000C141 999 999 Processed 21/09/2023 5793075541 Mr. R Sasankan INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24080820230740653 08/08/2023 MOHINI 1613005003WL030663 MOHINI 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793075542 Mrs. Mohini T INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-001/6241
(Chirakkara) 		1613005003NRG24080820230740654 08/08/2023 Saraswathy 1613005003WL030663 Saraswathy 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793075528 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24080820230740655 08/08/2023 JACOB 1613005003WL030663 JACOB 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793075525 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
6 Ithikkara KL-13-005-003-001/5007
(Chirakkara) 		1613005003NRG24080820230740643 08/08/2023 KUMARI L 1613005003WL030663 KUMARI L 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5793075500 KUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24080820230740623 08/08/2023 Manikandan pillai 1613005003WL030663 Manikandan pillai 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793075496 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24080820230740625 08/08/2023 Raji.S 1613005003WL030663 Raji.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793075518 RAJI S INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-003-001/1655
(Chirakkara) 		1613005003NRG24080820230740626 08/08/2023 vasanthakumari 1613005003WL030663 vasanthakumari 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075523 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24080820230740627 08/08/2023 Pradeepa.D 1613005003WL030663 Pradeepa.D 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075522 PRADEEPA D KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24080820230740628 08/08/2023 Mini 1613005003WL030663 Mini 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075507 Mrs. MINI G INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-001/2371
(Chirakkara) 		1613005003NRG24080820230740629 08/08/2023 Indian bank 1613005003WL030663 Indian bank 00176 IDIB000P023 333 333 Processed 21/09/2023 5793075526 SUNITHA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24080820230740630 08/08/2023 Leelamani 1613005003WL030663 Leelamani 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075524 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-003-001/3550
(Chirakkara) 		1613005003NRG24080820230740631 08/08/2023 GANGA DEVI 1613005003WL030663 GANGA DEVI 00176 IDIB000P023 999 999 Processed 21/09/2023 5793075532 GANGA DEVI S CANARA BANK(508532)
15 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24080820230740632 08/08/2023 jenni 1613005003WL030663 jenni 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075530 Mrs. JENNY C R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-001/4032
(Chirakkara) 		1613005003NRG24080820230740633 08/08/2023 ramany 1613005003WL030663 ramany 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075529 MRS REMANI C STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24080820230740634 08/08/2023 RENJINI 1613005003WL030663 RENJINI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075527 Mrs. Renjini R BINIL INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24080820230740636 08/08/2023 ajayan 1613005003WL030663 ajayan 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075531 Mr. AJAYAN A INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24080820230740638 08/08/2023 SHEELA 1613005003WL030663 SHEELA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075534 Mr. Sheela INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-001/4955
(Chirakkara) 		1613005003NRG24080820230740639 08/08/2023 REVINDRAN PILLA 1613005003WL030663 REVINDRAN PILLA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075539 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24080820230740640 08/08/2023 LISSI 1613005003WL030663 LISSI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075537 Mrs. Lissy N INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24080820230740641 08/08/2023 BABY 1613005003WL030663 BABY 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075535 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24080820230740642 08/08/2023 SARASWATHY 1613005003WL030663 SARASWATHY 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075536 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24080820230740644 08/08/2023 THANKAMANI 1613005003WL030663 THANKAMANI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075538 MRS THANKAMANY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-003-001/5503
(Chirakkara) 		1613005003NRG24080820230740649 08/08/2023 BALAN 1613005003WL030663 BALAN 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793075533 Mr. N BALAN INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24080820230740656 08/08/2023 GeethammaAsokan 1613005003WL030663 GeethammaAsokan 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075506 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-001/721
(Chirakkara) 		1613005003NRG24080820230740657 08/08/2023 Lalithamma.O 1613005003WL030663 Lalithamma.O 00176 IDIB000P023 666 666 Processed 21/09/2023 5793075510 Mrs. LALITHAMMA O INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-001/725
(Chirakkara) 		1613005003NRG24080820230740658 08/08/2023 Sreeja 1613005003WL030663 Sreeja 00176 IDIB000P023 999 999 Processed 21/09/2023 5793075498 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24080820230740659 08/08/2023 Usha.S 1613005003WL030663 Usha.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075509 Mrs. USHA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-001/732
(Chirakkara) 		1613005003NRG24080820230740660 08/08/2023 Rejani.V 1613005003WL030663 Rejani.V 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075505 Mrs. V RAJINI INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24080820230740661 08/08/2023 Latha.L 1613005003WL030663 Latha.L 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075503 Smt. LATHA. L INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24080820230740662 08/08/2023 Sumangala.S 1613005003WL030663 Sumangala.S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075492 Mrs. Sumangala INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-001/754
(Chirakkara) 		1613005003NRG24080820230740663 08/08/2023 Jayasree.S 1613005003WL030663 Jayasree.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075497 MRS JAYASREE S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24080820230740664 08/08/2023 Ambik.a.V 1613005003WL030663 Ambik.a.V 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075493 MRS AMBIKA V STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24080820230740665 08/08/2023 Sundari.A 1613005003WL030663 Sundari.A 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075502 Mrs. SUNDARY. A INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-001/759
(Chirakkara) 		1613005003NRG24080820230740666 08/08/2023 Vijayamma 1613005003WL030663 Vijayamma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075499 Smt. VIJAYAMMA . INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24080820230740667 08/08/2023 Radhamani 1613005003WL030663 Radhamani 00176 IDIB000P023 999 999 Processed 21/09/2023 5793075494 Smt. RADHAMANI . INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24080820230740668 08/08/2023 Nalinakumari.K.G 1613005003WL030663 Nalinakumari.K.G 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075508 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24080820230740669 08/08/2023 Vilasiny 1613005003WL030663 Vilasiny 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075501 Smt. VILASINY . INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24080820230740670 08/08/2023 Vasanthi.B 1613005003WL030663 Vasanthi.B 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793075495 Mrs. VASANTHI. B INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24080820230740671 08/08/2023 Indira.V 1613005003WL030663 Indira.V 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075511 MRS INDIRA V STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24080820230740672 08/08/2023 Thankamani 1613005003WL030663 Thankamani 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075504 Mrs. S THANKAMANI INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-002/1297
(Chirakkara) 		1613005003NRG24080820230740673 08/08/2023 Girija 1613005003WL030663 Girija 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793075521 Mrs. GIRIJA V INDIAN BANK(607105)
SubTotal 63270 63270
44 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24080820230740624 08/08/2023 BABU L 1613005003WL030663 BABU L 00177 IOBA0003229 1665 1665 Processed 21/09/2023 5793075512 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
45 Ithikkara KL-13-005-003-001/4500
(Chirakkara) 		1613005003NRG24080820230740635 08/08/2023 SUDHARMANI 1613005003WL030663 SUDHARMANI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793075515 MS SUDHARMANI P STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24080820230740637 08/08/2023 KANCHANA 1613005003WL030663 KANCHANA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793075519 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ithikkara KL-13-005-003-001/5085
(Chirakkara) 		1613005003NRG24080820230740645 08/08/2023 JALAJA K 1613005003WL030663 JALAJA K 00415 SBIN0005185 333 333 Processed 21/09/2023 5793075513 JALAJA K KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-003-001/5140
(Chirakkara) 		1613005003NRG24080820230740646 08/08/2023 REJANI 1613005003WL030663 REJANI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5793075520 MRS RAJANI MOHANAN STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-003-001/5143
(Chirakkara) 		1613005003NRG24080820230740647 08/08/2023 AMBIKA 1613005003WL030663 AMBIKA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793075517 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24080820230740652 08/08/2023 K BABU 1613005003WL030663 K BABU 00415 SBIN0005185 666 666 Processed 21/09/2023 5793075516 MR K BABU STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24080820230740651 08/08/2023 PONNAMMA K 1613005003WL030663 PONNAMMA K 00415 SBIN0005185 333 333 Processed 21/09/2023 5793075514 K PONNAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
Total 84915 84915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_080823APB_FTO_379345 Indian Bank IDIB000C141 CHIRAKKARA 8991
2 Ithikkara KL1613005003_080823APB_FTO_379345 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005003_080823APB_FTO_379345 Indian Bank IDIB000P023 PARAVUR 63270
4 Ithikkara KL1613005003_080823APB_FTO_379345 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
5 Ithikkara KL1613005003_080823APB_FTO_379345 State Bank Of India SBIN0005185 CHATHANNUR 8991

Download In Excel