Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190423APB_FTO_40139
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-13-005-004-012/1546
(Kalluvathukkal) 		1613005004NRG24190420230056286 19/04/2023 SUDHANI.J 1613005004WL002097 SUDHANI.J 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1690725035 SUDHANI J CANARA BANK(508532)
2 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24190420230056287 19/04/2023 LATHEEFA 1613005004WL002097 LATHEEFA 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1690725037 Mrs. LATHEEFA . INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24190420230056288 19/04/2023 Rathnamma 1613005004WL002097 Rathnamma 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1690725039 MRS RATHNAMMA DO KESAVAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-012/4938
(Kalluvathukkal) 		1613005004NRG24190420230056289 19/04/2023 MALLIKA K 1613005004WL002097 MALLIKA K 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1690725044 Mrs. MALLIKA K INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-012/5408
(Kalluvathukkal) 		1613005004NRG24190420230056291 19/04/2023 RAGINI 1613005004WL002097 RAGINI 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690725043 Mrs. Ragini C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/6176
(Kalluvathukkal) 		1613005004NRG24190420230056294 19/04/2023 THAMARAKSHI 1613005004WL002097 THAMARAKSHI 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1690725040 Mrs. THAMARAKSHI . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/7041
(Kalluvathukkal) 		1613005004NRG24190420230056295 19/04/2023 GEETHA 1613005004WL002097 GEETHA 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1690725038 Mrs. GEETHA P INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-012/7965
(Kalluvathukkal) 		1613005004NRG24190420230056297 19/04/2023 Omana 1613005004WL002097 Omana 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690725033 Mrs. Omana S INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24190420230056298 19/04/2023 SARADHA 1613005004WL002097 SARADHA 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1690725032 Mrs. K SARADA INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24190420230056299 19/04/2023 SIMI SHIBU 1613005004WL002097 SIMI SHIBU 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1690725036 Mrs. SIMI L INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/836
(Kalluvathukkal) 		1613005004NRG24190420230056300 19/04/2023 V.SHYNI 1613005004WL002097 V.SHYNI 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1690725034 Mrs. Shiny V INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24190420230056301 19/04/2023 VALSALA.S 1613005004WL002097 VALSALA.S 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1690725042 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
13 Ithikkara KL-13-005-004-012/5407
(Kalluvathukkal) 		1613005004NRG24190420230056290 19/04/2023 SOBHA S 1613005004WL002097 SOBHA S 00409 SIBL0000642 1998 1998 Processed 19/05/2023 1690725029 SOBHA O SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
14 Ithikkara KL-13-005-004-012/5602
(Kalluvathukkal) 		1613005004NRG24190420230056292 19/04/2023 Sunitha S 1613005004WL002097 Sunitha S 00415 SBIN0070074 2331 2331 Processed 19/05/2023 1690725031 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24190420230056293 19/04/2023 LATHIKA K 1613005004WL002097 LATHIKA K 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1690725041 MRS LATHIKA K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-012/7275
(Kalluvathukkal) 		1613005004NRG24190420230056296 19/04/2023 MANJU 1613005004WL002097 MANJU 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1690725030 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_190423APB_FTO_40139 Indian Bank IDIB000K099 PARIPALLY 24642
2 Ithikkara KL1613005004_190423APB_FTO_40139 South Indian Bank SIBL0000642 PARIPALLY 1998
3 Ithikkara KL1613005004_190423APB_FTO_40139 State Bank Of India SBIN0070074 PARIPALLY 5994

Download In Excel