Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240823APB_FTO_443241
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-13-005-004-003/1267
(Kalluvathukkal) 		1613005004NRG24240820230923215 24/08/2023 SUDHAMANI AMMA J 1613005004WL037427 SUDHAMANI AMMA J 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502121 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24240820230923222 24/08/2023 GOPI 1613005004WL037427 GOPI 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502118 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24240820230923225 24/08/2023 CHITRA G 1613005004WL037427 CHITRA G 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502119 CHITRA G FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24240820230923226 24/08/2023 Ushakumary J 1613005004WL037427 Ushakumary J 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502112 USHA KUMARY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24240820230923229 24/08/2023 KANAKAMMA.B 1613005004WL037427 KANAKAMMA.B 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502117 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24240820230923230 24/08/2023 AMMINI 1613005004WL037427 AMMINI 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502115 MRS AMMINI D STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24240820230923231 24/08/2023 SREELATHA.S 1613005004WL037427 SREELATHA.S 00127 FDRL0001259 1332 1332 Processed 21/09/2023 5798502116 SREELATHA S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24240820230923238 24/08/2023 Radhamani Amma 1613005004WL037427 Radhamani Amma 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502113 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-004/5175
(Kalluvathukkal) 		1613005004NRG24240820230923241 24/08/2023 SHYNI S 1613005004WL037427 SHYNI S 00127 FDRL0001259 1665 1665 Processed 21/09/2023 5798502123 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24240820230923242 24/08/2023 BINDU 1613005004WL037427 BINDU 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502122 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24240820230923249 24/08/2023 LOVELY A 1613005004WL037427 LOVELY A 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5798502114 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-006/7661
(Kalluvathukkal) 		1613005004NRG24240820230923252 24/08/2023 INDHU 1613005004WL037427 INDHU 00127 FDRL0001259 1332 1332 Processed 21/09/2023 5798502120 INDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
13 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24240820230923220 24/08/2023 USHAKUMARI 1613005004WL037427 USHAKUMARI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5798502134 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24240820230923232 24/08/2023 SARASWATHY 1613005004WL037427 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5798502138 SARASWATHY AMMA FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24240820230923237 24/08/2023 SUNITHA.S 1613005004WL037427 SUNITHA.S 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5798502110 Mrs. SUNITHA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24240820230923240 24/08/2023 SOORYA 1613005004WL037427 SOORYA 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5798502136 Mrs. Soorya N S S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24240820230923246 24/08/2023 LEELA 1613005004WL037427 LEELA 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5798502109 Mrs. Leela S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-006/1284
(Kalluvathukkal) 		1613005004NRG24240820230923251 24/08/2023 THANKAMANY 1613005004WL037427 THANKAMANY 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5798502135 Mrs. Thankamani C INDIAN BANK(607105)
SubTotal 10656 10656
19 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24240820230923244 24/08/2023 BABY 1613005004WL037427 BABY 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5798502111 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24240820230923223 24/08/2023 ASHADEV 1613005004WL037427 ASHADEV 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798502125 Mrs. ASHADEV BIJU INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24240820230923233 24/08/2023 SHEEJA SUBHASH 1613005004WL037427 SHEEJA SUBHASH 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798502124 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-019/4508
(Kalluvathukkal) 		1613005004NRG24240820230923253 24/08/2023 SYAMALA K 1613005004WL037427 SYAMALA K 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798502126 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
23 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24240820230923250 24/08/2023 PREMACHANDRA KURUP 1613005004WL037427 PREMACHANDRA KURUP 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5798502129 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24240820230923214 24/08/2023 SUDHARMA.R 1613005004WL037427 SUDHARMA.R 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5798502139 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-003/1273
(Kalluvathukkal) 		1613005004NRG24240820230923216 24/08/2023 REMANY.R 1613005004WL037427 REMANY.R 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5798502140 R REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24240820230923218 24/08/2023 SORNAMMA K 1613005004WL037427 SORNAMMA K 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5798502133 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24240820230923221 24/08/2023 SARASAMMAL 1613005004WL037427 SARASAMMAL 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5798502131 MRS SARASAMMAL STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-004/1853
(Kalluvathukkal) 		1613005004NRG24240820230923235 24/08/2023 VINIDINI 1613005004WL037427 VINIDINI 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5798502130 VINODINI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24240820230923239 24/08/2023 SREELATHA 1613005004WL037427 SREELATHA 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5798502127 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-004/6262
(Kalluvathukkal) 		1613005004NRG24240820230923243 24/08/2023 SANTHAKUMARY 1613005004WL037427 SANTHAKUMARY 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5798502128 SANTHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
31 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24240820230923217 24/08/2023 USHAKUMARY J 1613005004WL037427 USHAKUMARY J 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502141 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-003/3934
(Kalluvathukkal) 		1613005004NRG24240820230923219 24/08/2023 VASANTHA KUMARI 1613005004WL037427 VASANTHA KUMARI 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502137 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24240820230923224 24/08/2023 SINDHU V 1613005004WL037427 SINDHU V 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502146 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24240820230923227 24/08/2023 GOPI.E 1613005004WL037427 GOPI.E 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502145 E GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24240820230923228 24/08/2023 AYYAPPAN PILLAI V 1613005004WL037427 AYYAPPAN PILLAI V 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502144 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24240820230923234 24/08/2023 THANKA S 1613005004WL037427 THANKA S 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502142 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24240820230923236 24/08/2023 SUDHA T 1613005004WL037427 SUDHA T 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502143 MRS SUDHA T STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24240820230923247 24/08/2023 Madhusoodanan Pillai 1613005004WL037427 Madhusoodanan Pillai 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502148 MADHUSOODANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-004/89
(Kalluvathukkal) 		1613005004NRG24240820230923248 24/08/2023 SABEELABEEVI.S 1613005004WL037427 SABEELABEEVI.S 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5798502147 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 17982 17982
40 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24240820230923245 24/08/2023 ANJANA 1613005004WL037427 ANJANA 00657 KLGB0040753 1998 1998 Processed 21/09/2023 5798502132 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 1998 1998
Total 76257 76257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240823APB_FTO_443241 Federal Bank FDRL0001259 KALLUVATHUKKAL 22311
2 Ithikkara KL1613005004_240823APB_FTO_443241 Indian Bank IDIB000K099 PARIPALLY 10656
3 Ithikkara KL1613005004_240823APB_FTO_443241 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
4 Ithikkara KL1613005004_240823APB_FTO_443241 State Bank Of India SBIN0005185 CHATHANNUR 5994
5 Ithikkara KL1613005004_240823APB_FTO_443241 State Bank Of India SBIN0013220 PARIPPALLY 1998
6 Ithikkara KL1613005004_240823APB_FTO_443241 State Bank Of India SBIN0070074 PARIPALLY 13320
7 Ithikkara KL1613005004_240823APB_FTO_443241 State Bank Of India SBIN0070591 VELAMANNUR 17982
8 Ithikkara KL1613005004_240823APB_FTO_443241 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

Download In Excel