Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300623APB_FTO_251732
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-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24300620230467783 30/06/2023 RASHEEDA 1613005001WL019586 RASHEEDA 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283229577 RASHEEDA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24300620230467784 30/06/2023 ARIFA A 1613005001WL019586 ARIFA A 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283229576 ARIFA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24300620230467788 30/06/2023 NOORJAHAN 1613005001WL019586 NOORJAHAN 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283229578 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24300620230467790 30/06/2023 VASANTHAKUMARI 1613005001WL019586 VASANTHAKUMARI 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283229572 VASANTHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24300620230467809 30/06/2023 PREETHA 1613005001WL019586 PREETHA 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283229573 MRS PREETHA R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24300620230467810 30/06/2023 ASUMABEEVI 1613005001WL019586 ASUMABEEVI 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283229574 A ASUMA BEEVI UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24300620230467812 30/06/2023 NOORJAHAN P 1613005001WL019586 NOORJAHAN P 00078 CNRB0001548 1665 1665 Processed 10/07/2023 3283229575 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 11655 11655
8 Ithikkara KL-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24300620230467785 30/06/2023 Shajitha Nizam 1613005001WL019586 Shajitha Nizam 00078 CNRB0003476 666 666 Processed 10/07/2023 3283229600 SHAJITHA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24300620230467787 30/06/2023 REEJA SHANAVAS 1613005001WL019586 REEJA SHANAVAS 00078 CNRB0003476 1665 1665 Processed 10/07/2023 3283229601 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
10 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24300620230467781 30/06/2023 MUBEENA A 1613005001WL019586 MUBEENA A 00409 SIBL0000451 1665 1665 Processed 10/07/2023 3283229571 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
11 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24300620230467780 30/06/2023 Vahida Beevi 1613005001WL019586 Vahida Beevi 00415 SBIN0015786 1665 1665 Processed 10/07/2023 3283229579 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24300620230467798 30/06/2023 Parisha Beevi 1613005001WL019586 Parisha Beevi 00415 SBIN0015786 999 999 Processed 10/07/2023 3283229604 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 2664 2664
13 Ithikkara KL-13-005-001-015/1687
(Adichanalloor) 		1613005001NRG24300620230467800 30/06/2023 Shymi 1613005001WL019586 Shymi 00415 SBIN0070352 1665 1665 Processed 10/07/2023 3283229605 MRS SHYMI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Ithikkara KL-13-005-001-011/9
(Adichanalloor) 		1613005001NRG24300620230467778 30/06/2023 MARIYATHU S 1613005001WL019586 MARIYATHU S 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229595 MARIYATHU S UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-014/1041
(Adichanalloor) 		1613005001NRG24300620230467779 30/06/2023 RAJALEKSHMI A 1613005001WL019586 RAJALEKSHMI A 00468 UBIN0533670 999 999 Processed 10/07/2023 3283229591 RAJALEKSHMI. A UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24300620230467782 30/06/2023 Sojabeegum 1613005001WL019586 Sojabeegum 00468 UBIN0533670 1332 1332 Processed 10/07/2023 3283229581 S SOJA BEEGUM UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24300620230467786 30/06/2023 NESEEMA S 1613005001WL019586 NESEEMA S 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229592 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24300620230467789 30/06/2023 SAJIRA 1613005001WL019586 SAJIRA 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229599 SAJIRA F UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24300620230467791 30/06/2023 RAJILA H 1613005001WL019586 RAJILA H 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229588 RAJILA H CANARA BANK(508532)
20 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24300620230467792 30/06/2023 USAIBA BEEVI 1613005001WL019586 USAIBA BEEVI 00468 UBIN0533670 666 666 Processed 10/07/2023 3283229580 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24300620230467793 30/06/2023 FASEELA 1613005001WL019586 FASEELA 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229590 FASEELA BEEVI P CANARA BANK(508532)
22 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24300620230467796 30/06/2023 SALEENA 1613005001WL019586 SALEENA 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229596 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24300620230467797 30/06/2023 PARIMALA S 1613005001WL019586 PARIMALA S 00468 UBIN0533670 333 333 Processed 10/07/2023 3283229589 PARIMALA S UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24300620230467799 30/06/2023 SUBBALEKSHMI 1613005001WL019586 SUBBALEKSHMI 00468 UBIN0533670 999 999 Processed 10/07/2023 3283229587 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24300620230467801 30/06/2023 SHYLAJA 1613005001WL019586 SHYLAJA 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229583 SHYLAJA A UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-015/247
(Adichanalloor) 		1613005001NRG24300620230467802 30/06/2023 Shobitha 1613005001WL019586 Shobitha 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229598 SOBITHA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24300620230467804 30/06/2023 LATHA BABU N 1613005001WL019586 LATHA BABU N 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229584 LATHA BABU CANARA BANK(508532)
28 Ithikkara KL-13-005-001-015/40
(Adichanalloor) 		1613005001NRG24300620230467805 30/06/2023 THIRUPPATHY AMMAL 1613005001WL019586 THIRUPPATHY AMMAL 00468 UBIN0533670 666 666 Processed 10/07/2023 3283229593 THIRUPPATHY AMMA M CANARA BANK(508532)
29 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24300620230467806 30/06/2023 KRISHNAMMA K 1613005001WL019586 KRISHNAMMA K 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229594 KRISHNAMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24300620230467807 30/06/2023 SALEENA 1613005001WL019586 SALEENA 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229586 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24300620230467808 30/06/2023 SUBAILATH 1613005001WL019586 SUBAILATH 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229585 MRS SUBAILATH M STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24300620230467811 30/06/2023 BALAMONY S 1613005001WL019586 BALAMONY S 00468 UBIN0533670 333 333 Processed 10/07/2023 3283229582 BALAMONY S UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24300620230467813 30/06/2023 SUBERATH A 1613005001WL019586 SUBERATH A 00468 UBIN0533670 1665 1665 Processed 10/07/2023 3283229597 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
34 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24300620230467795 30/06/2023 Seena A N 1613005001WL019586 Seena A N 00657 KLGB0040577 1665 1665 Processed 10/07/2023 3283229603 SEENA A N KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24300620230467803 30/06/2023 SANTHA C 1613005001WL019586 SANTHA C 00657 KLGB0040577 333 333 Processed 10/07/2023 3283229602 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300623APB_FTO_251732 Canara Bank CNRB0001548 Adichanalloior 6660
2 Ithikkara KL1613005001_300623APB_FTO_251732 Canara Bank CNRB0001548 ADICHANALLOOR 4995
3 Ithikkara KL1613005001_300623APB_FTO_251732 Canara Bank CNRB0003476 KOTTIYAM 2331
4 Ithikkara KL1613005001_300623APB_FTO_251732 South Indian Bank SIBL0000451 KOTTIYAM 1665
5 Ithikkara KL1613005001_300623APB_FTO_251732 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Ithikkara KL1613005001_300623APB_FTO_251732 State Bank Of India SBIN0070352 KOTTIYAM 1665
7 Ithikkara KL1613005001_300623APB_FTO_251732 Union Bank of India UBIN0533670 Kottiyam 2664
8 Ithikkara KL1613005001_300623APB_FTO_251732 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 24309
9 Ithikkara KL1613005001_300623APB_FTO_251732 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

Download In Excel