Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040723APB_FTO_266134
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-13-005-004-008/3089
(Kalluvathukkal) 		1613005004NRG24040720230498258 04/07/2023 RADHA K 1613005004WL020776 RADHA K 00078 CNRB0003316 1332 1332 Processed 13/07/2023 3376073087 RADHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-005/2650
(Kalluvathukkal) 		1613005004NRG24040720230498233 04/07/2023 SREEJAKUMARY 1613005004WL020776 SREEJAKUMARY 00127 FDRL0001259 333 333 Processed 13/07/2023 3376073106 SREEJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Ithikkara KL-13-005-004-005/1351
(Kalluvathukkal) 		1613005004NRG24040720230498229 04/07/2023 VANAJAKSHI BHASKARAN 1613005004WL020776 VANAJAKSHI BHASKARAN 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376073107 Mrs. VANAJAKSHY BHASKARAN INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24040720230498231 04/07/2023 REENA KUMARI 1613005004WL020776 REENA KUMARI 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376073098 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24040720230498232 04/07/2023 C.SOBHANA AMMA 1613005004WL020776 C.SOBHANA AMMA 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376073099 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24040720230498234 04/07/2023 S.SHEELA 1613005004WL020776 S.SHEELA 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376073097 SHEELA S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24040720230498235 04/07/2023 AMBILI C 1613005004WL020776 AMBILI C 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376073101 MRS AMBILI C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24040720230498236 04/07/2023 CHANDRIKA KOCHIKKA 1613005004WL020776 CHANDRIKA KOCHIKKA 00176 IDIB000K099 999 999 Processed 13/07/2023 3376073094 Mrs. CHANDRIKA K INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24040720230498237 04/07/2023 OMANA AMMA 1613005004WL020776 OMANA AMMA 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376073095 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24040720230498251 04/07/2023 OMANA 1613005004WL020776 OMANA 00176 IDIB000K099 666 666 Processed 13/07/2023 3376073096 Mrs. OMANA C INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24040720230498253 04/07/2023 SAROJINI C 1613005004WL020776 SAROJINI C 00176 IDIB000K099 999 999 Processed 13/07/2023 3376073100 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
12 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24040720230498228 04/07/2023 SOBHANA 1613005004WL020776 SOBHANA 00415 SBIN0005185 999 999 Processed 13/07/2023 3376073105 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Ithikkara KL-13-005-004-005/4706
(Kalluvathukkal) 		1613005004NRG24040720230498241 04/07/2023 BINDU 1613005004WL020776 BINDU 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376073084 MRS BINDU R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24040720230498242 04/07/2023 USHA P 1613005004WL020776 USHA P 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376073077 MRS USHA P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24040720230498243 04/07/2023 JALAJA R 1613005004WL020776 JALAJA R 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376073080 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24040720230498244 04/07/2023 PONNAMMA K 1613005004WL020776 PONNAMMA K 00415 SBIN0013220 999 999 Processed 13/07/2023 3376073088 MRS PONNAMMA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-005/5262
(Kalluvathukkal) 		1613005004NRG24040720230498246 04/07/2023 SANTHA S K 1613005004WL020776 SANTHA S K 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376073078 SANTHA S K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-005/5338
(Kalluvathukkal) 		1613005004NRG24040720230498247 04/07/2023 VASANTHA 1613005004WL020776 VASANTHA 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376073082 MRS VASANTHA J STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24040720230498250 04/07/2023 JALAJA S 1613005004WL020776 JALAJA S 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376073079 MRS JALAJA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-010/2299
(Kalluvathukkal) 		1613005004NRG24040720230498259 04/07/2023 LOVELY 1613005004WL020776 LOVELY 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376073089 LOVELY G HDFC BANK LTD(607152)
SubTotal 10323 10323
21 Ithikkara KL-13-005-004-005/4106
(Kalluvathukkal) 		1613005004NRG24040720230498239 04/07/2023 AMBIKA K 1613005004WL020776 AMBIKA K 00415 SBIN0070074 1332 1332 Processed 13/07/2023 3376073104 MRS AMBIKA K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24040720230498245 04/07/2023 SANTHA 1613005004WL020776 SANTHA 00415 SBIN0070074 1332 1332 Processed 13/07/2023 3376073093 MR SANTHA J STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24040720230498255 04/07/2023 THANKAMANI 1613005004WL020776 THANKAMANI 00415 SBIN0070074 1332 1332 Processed 13/07/2023 3376073081 Mrs. THANKAMANI . INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24040720230498256 04/07/2023 INDHIRA 1613005004WL020776 INDHIRA 00415 SBIN0070074 1332 1332 Processed 13/07/2023 3376073085 MRS INDHIRA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24040720230498257 04/07/2023 SREENA 1613005004WL020776 SREENA 00415 SBIN0070074 1332 1332 Processed 13/07/2023 3376073090 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
26 Ithikkara KL-13-005-004-005/1623
(Kalluvathukkal) 		1613005004NRG24040720230498230 04/07/2023 AMBIKA.C 1613005004WL020776 AMBIKA.C 00415 SBIN0070591 1332 1332 Processed 13/07/2023 3376073103 MRS AMBIKA C STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24040720230498238 04/07/2023 SEENA 1613005004WL020776 SEENA 00415 SBIN0070591 1332 1332 Processed 13/07/2023 3376073086 MRS SEENA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24040720230498248 04/07/2023 OMANA CHINNA 1613005004WL020776 OMANA CHINNA 00415 SBIN0070591 999 999 Processed 13/07/2023 3376073102 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
29 Ithikkara KL-13-005-004-005/4411
(Kalluvathukkal) 		1613005004NRG24040720230498240 04/07/2023 AMBIKA C 1613005004WL020776 AMBIKA C 00462 UCBA0003198 1332 1332 Processed 13/07/2023 3376073083 AMBIKA C UCO BANK(607066)
SubTotal 1332 1332
30 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24040720230498249 04/07/2023 SULOCHANA C 1613005004WL020776 SULOCHANA C 00657 KLGB0040753 1332 1332 Processed 13/07/2023 3376073091 MR SULOCHANA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24040720230498254 04/07/2023 VASANTHA 1613005004WL020776 VASANTHA 00657 KLGB0040753 1332 1332 Processed 13/07/2023 3376073092 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040723APB_FTO_266134 Canara Bank CNRB0003316 PARIPALLY 1332
2 Ithikkara KL1613005004_040723APB_FTO_266134 Federal Bank FDRL0001259 KALLUVATHUKKAL 333
3 Ithikkara KL1613005004_040723APB_FTO_266134 Indian Bank IDIB000K099 PARIPALLY 10656
4 Ithikkara KL1613005004_040723APB_FTO_266134 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Ithikkara KL1613005004_040723APB_FTO_266134 State Bank Of India SBIN0013220 PARIPPALLY 10323
6 Ithikkara KL1613005004_040723APB_FTO_266134 State Bank Of India SBIN0070074 PARIPALLY 6660
7 Ithikkara KL1613005004_040723APB_FTO_266134 State Bank Of India SBIN0070591 VELAMANNUR 3663
8 Ithikkara KL1613005004_040723APB_FTO_266134 UCO Bank UCBA0003198 PAMPURAM 1332
9 Ithikkara KL1613005004_040723APB_FTO_266134 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2664

Download In Excel