Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081123APB_FTO_678495
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-13-005-003-006/602
(Chirakkara) 		1613005003NRG24071120231396346 08/11/2023 Ambika.P 1613005003WL059366 Ambika.P 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733039 Mrs. P AMBIKA INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-013/1041
(Chirakkara) 		1613005003NRG24071120231396347 08/11/2023 Sathy S 1613005003WL059366 Sathy S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022733048 Mrs. SATHI. S INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-013/1651
(Chirakkara) 		1613005003NRG24071120231396348 08/11/2023 laila 1613005003WL059366 laila 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022733052 Mrs. LAILAMANI . INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-013/2365
(Chirakkara) 		1613005003NRG24071120231396349 08/11/2023 Vijayakumari Sathyan 1613005003WL059366 Vijayakumari Sathyan 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022733049 Mrs. Vijayakumari K INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-013/2682
(Chirakkara) 		1613005003NRG24071120231396350 08/11/2023 Pushpa 1613005003WL059366 Pushpa 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022733050 Mrs. PUSHPA R INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-013/2694
(Chirakkara) 		1613005003NRG24071120231396351 08/11/2023 SARALA 1613005003WL059366 SARALA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733053 Mr. Sarala A INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-013/275
(Chirakkara) 		1613005003NRG24071120231396352 08/11/2023 Sobhini C 1613005003WL059366 Sobhini C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733037 Smt. SOBHINI. C INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-013/276
(Chirakkara) 		1613005003NRG24071120231396353 08/11/2023 Soorya O 1613005003WL059366 Soorya O 00176 IDIB000P023 999 999 Processed 27/11/2023 8022733035 Mrs. SOORYA O INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-013/284
(Chirakkara) 		1613005003NRG24071120231396354 08/11/2023 Sunitha A 1613005003WL059366 Sunitha A 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733040 Mrs. SUNITHA. A INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-013/286
(Chirakkara) 		1613005003NRG24071120231396355 08/11/2023 Sugeetha V 1613005003WL059366 Sugeetha V 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733041 Mrs. V SUGEETHA INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-013/288
(Chirakkara) 		1613005003NRG24071120231396356 08/11/2023 Sunitha .A 1613005003WL059366 Sunitha .A 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733036 Smt. SUNITHA. A INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-013/298
(Chirakkara) 		1613005003NRG24071120231396357 08/11/2023 Sujatha L 1613005003WL059366 Sujatha L 00176 IDIB000P023 999 999 Processed 27/11/2023 8022733042 Mrs. L SUJATHA INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-013/3084
(Chirakkara) 		1613005003NRG24071120231396358 08/11/2023 Laila Mohandas 1613005003WL059366 Laila Mohandas 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733051 Mrs. LAILA MOHANDAS INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-013/318
(Chirakkara) 		1613005003NRG24071120231396359 08/11/2023 Ambily G 1613005003WL059366 Ambily G 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022733043 Mrs. G AMBILI INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-013/319
(Chirakkara) 		1613005003NRG24071120231396360 08/11/2023 Rathnavally B 1613005003WL059366 Rathnavally B 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733046 Mrs. RATHNAVALLY. B INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-013/325
(Chirakkara) 		1613005003NRG24071120231396361 08/11/2023 KUNJUMOL 1613005003WL059366 KUNJUMOL 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022733034 Smt. KUNJUMOL KUNJU MOL INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-013/5161
(Chirakkara) 		1613005003NRG24071120231396362 08/11/2023 BISINY 1613005003WL059366 BISINY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733033 Mrs. BISINI. S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-013/833
(Chirakkara) 		1613005003NRG24071120231396364 08/11/2023 Anandavally 1613005003WL059366 Anandavally 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733044 Mrs. ANANDAVALLY B INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-013/937
(Chirakkara) 		1613005003NRG24071120231396365 08/11/2023 Saraswathy Muraleedharan 1613005003WL059366 Saraswathy Muraleedharan 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733038 Mrs. SARASATHY MURALEEDHARAN INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-013/981
(Chirakkara) 		1613005003NRG24071120231396366 08/11/2023 Ambily 1613005003WL059366 Ambily 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022733045 Mrs. L AMBILI INDIAN BANK(607105)
SubTotal 35964 35964
21 Ithikkara KL-13-005-003-013/6267
(Chirakkara) 		1613005003NRG24071120231396363 08/11/2023 AMBIKA S 1613005003WL059366 AMBIKA S 00415 SBIN0070071 1665 1665 Processed 27/11/2023 8022733047 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_081123APB_FTO_678495 Indian Bank IDIB000P023 paravur 35964
2 Ithikkara KL1613005003_081123APB_FTO_678495 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665

Download In Excel