Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270623APB_FTO_247358
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24270620230458255 27/06/2023 MANIYAMMA 1613005002WL019120 MANIYAMMA 00127 FDRL0001278 1665 1665 Processed 03/07/2023 2983088900 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/2848
(Chathannoor) 		1613005002NRG24270620230458265 27/06/2023 KUNJUMON K 1613005002WL019120 KUNJUMON K 00127 FDRL0001278 1665 1665 Processed 03/07/2023 2983088899 KUNJUMON K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24270620230458274 27/06/2023 S SARASWATHY 1613005002WL019120 S SARASWATHY 00127 FDRL0001278 1665 1665 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
4 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24270620230458279 27/06/2023 SULOCHANA S 1613005002WL019120 SULOCHANA S 00127 FDRL0001278 1998 1998 Processed 03/07/2023 2983088944 SULOCHANA S FEDERAL BANK(607165)
SubTotal 6993 6993
5 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24270620230458258 27/06/2023 AJITHAKUMARI 1613005002WL019120 AJITHAKUMARI 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088927 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24270620230458259 27/06/2023 KAMALAM 1613005002WL019120 KAMALAM 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2983088926 KAMALAM V INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24270620230458260 27/06/2023 SHAIMA 1613005002WL019120 SHAIMA 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088924 SHAIMA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24270620230458261 27/06/2023 USHA 1613005002WL019120 USHA 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088925 MRS USHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24270620230458262 27/06/2023 SHYLA BEEVI 1613005002WL019120 SHYLA BEEVI 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088922 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24270620230458263 27/06/2023 SAJEENA 1613005002WL019120 SAJEENA 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088931 MRS SAJEENA H STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24270620230458266 27/06/2023 GRACY BABY 1613005002WL019120 GRACY BABY 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2983088904 GRACY BABY FEDERAL BANK(607165)
12 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24270620230458267 27/06/2023 MINI R 1613005002WL019120 MINI R 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088932 MRS MINI R STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/3455
(Chathannoor) 		1613005002NRG24270620230458268 27/06/2023 JANARDHANAN PILLAI 1613005002WL019120 JANARDHANAN PILLAI 00415 SBIN0005185 333 333 Processed 03/07/2023 2983088903 JANADRDHANAN PILLAI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24270620230458269 27/06/2023 BABUTHOMAS 1613005002WL019120 BABUTHOMAS 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088930 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24270620230458270 27/06/2023 Abdulmuthaleef 1613005002WL019120 Abdulmuthaleef 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088905 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24270620230458272 27/06/2023 LALITHA BHAI AMMA P 1613005002WL019120 LALITHA BHAI AMMA P 00415 SBIN0005185 1998 1998 Processed 04/07/2023 2983088913 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24270620230458271 27/06/2023 SASIDHARAN PILLAI 1613005002WL019120 SASIDHARAN PILLAI 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088923 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24270620230458273 27/06/2023 REVEENDRAN 1613005002WL019120 REVEENDRAN 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088906 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/5062
(Chathannoor) 		1613005002NRG24270620230458276 27/06/2023 RAMACHANDRAN PILLAI 1613005002WL019120 RAMACHANDRAN PILLAI 00415 SBIN0005185 333 333 Processed 03/07/2023 2983088902 MR RAMACHANDRAN PILLAI J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24270620230458277 27/06/2023 VIJAYAKUMARI 1613005002WL019120 VIJAYAKUMARI 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088928 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24270620230458281 27/06/2023 SAINUDEEN 1613005002WL019120 SAINUDEEN 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2983088916 MR SAINUDEEN N STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24270620230458282 27/06/2023 THANKAMANI AMMA 1613005002WL019120 THANKAMANI AMMA 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088929 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24270620230458283 27/06/2023 OMANA AMMA R 1613005002WL019120 OMANA AMMA R 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2983088914 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG24270620230458284 27/06/2023 SOMARAJAN PILLAI S 1613005002WL019120 SOMARAJAN PILLAI S 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088921 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24270620230458285 27/06/2023 KARTHYINI G 1613005002WL019120 KARTHYINI G 00415 SBIN0005185 1998 1998 Processed 04/07/2023 2983088911 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24270620230458286 27/06/2023 KUMARY SINDHU 1613005002WL019120 KUMARY SINDHU 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088915 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24270620230458287 27/06/2023 ANIMOL R 1613005002WL019120 ANIMOL R 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088907 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/728
(Chathannoor) 		1613005002NRG24270620230458288 27/06/2023 USHA BABU 1613005002WL019120 USHA BABU 00415 SBIN0005185 999 999 Processed 04/07/2023 2983088919 USHADEVI KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24270620230458290 27/06/2023 VIMALA L 1613005002WL019120 VIMALA L 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088912 MRS VIMALA L STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24270620230458291 27/06/2023 OMANA AMMA B 1613005002WL019120 OMANA AMMA B 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088910 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24270620230458292 27/06/2023 GEETHA R 1613005002WL019120 GEETHA R 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2983088917 MRS GEETHA R STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24270620230458293 27/06/2023 OMANA JOHN 1613005002WL019120 OMANA JOHN 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088909 MRS OMANA JOHN STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-010/778
(Chathannoor) 		1613005002NRG24270620230458295 27/06/2023 LISSY K 1613005002WL019120 LISSY K 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2983088908 LISSY K CANARA BANK(508532)
34 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24270620230458296 27/06/2023 SANTHY S 1613005002WL019120 SANTHY S 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088920 MRS SANTHI S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24270620230458297 27/06/2023 BABU G 1613005002WL019120 BABU G 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2983088918 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 55611 55611
36 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24270620230458256 27/06/2023 THOMAS M 1613005002WL019120 THOMAS M 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2983088936 MR THOMAS M STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24270620230458257 27/06/2023 SHEELA B SHEELA B 1613005002WL019120 SHEELA B SHEELA B 00415 SBIN0070067 1332 1332 Processed 03/07/2023 2983088938 MRS SHEELA B STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24270620230458264 27/06/2023 LATHA CHANDRAN 1613005002WL019120 LATHA CHANDRAN 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2983088937 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24270620230458278 27/06/2023 SHEINUDEEN H 1613005002WL019120 SHEINUDEEN H 00415 SBIN0070067 1665 1665 Processed 03/07/2023 2983088943 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-010/729
(Chathannoor) 		1613005002NRG24270620230458289 27/06/2023 ROSSAMMA LISSY 1613005002WL019120 ROSSAMMA LISSY 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2983088941 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24270620230458294 27/06/2023 VISWANATHAN NAIR K 1613005002WL019120 VISWANATHAN NAIR K 00415 SBIN0070067 666 666 Processed 03/07/2023 2983088940 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
42 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24270620230458298 27/06/2023 SAVITHRI G R 1613005002WL019120 SAVITHRI G R 00415 SBIN0070067 1332 1332 Processed 03/07/2023 2983088935 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24270620230458299 27/06/2023 BINDHU 1613005002WL019120 BINDHU 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2983088939 MRS BINDHU R STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24270620230458300 27/06/2023 KAMALAKSHI 1613005002WL019120 KAMALAKSHI 00415 SBIN0070067 1665 1665 Processed 03/07/2023 2983088942 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
45 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24270620230458275 27/06/2023 BINU RAJ 1613005002WL019120 BINU RAJ 00657 KLGB0040571 1665 1665 Processed 04/07/2023 2983088933 BINURAJ V KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24270620230458280 27/06/2023 BALAKRISHNAN S 1613005002WL019120 BALAKRISHNAN S 00657 KLGB0040571 999 999 Processed 04/07/2023 2983088934 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 79920 79920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270623APB_FTO_247358 Federal Bank FDRL0001278 CHATHANNOOR 6993
2 Ithikkara KL1613005002_270623APB_FTO_247358 State Bank Of India SBIN0005185 ??????????? 33966
3 Ithikkara KL1613005002_270623APB_FTO_247358 State Bank Of India SBIN0005185 CHATHANNUR 21645
4 Ithikkara KL1613005002_270623APB_FTO_247358 State Bank Of India SBIN0070067 CHATHANOOR 14652
5 Ithikkara KL1613005002_270623APB_FTO_247358 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2664

Download In Excel