Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_031022APB_FTO_544542
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-13-005-001-019/1023
(Adichanalloor) 		1613005001NRG23031020220799096 03/10/2022 GIRIJA KUMARY 1613005001WL039302 GIRIJA KUMARY 00078 CNRB0001548 1244 1244 Processed 09/10/2022 5341022020 GIRIJA KUMARY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-019/1024
(Adichanalloor) 		1613005001NRG23031020220799097 03/10/2022 AJITHA RAJESH 1613005001WL039302 AJITHA RAJESH 00078 CNRB0001548 1866 1866 Processed 08/10/2022 5341022022 AJITHA G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-019/705
(Adichanalloor) 		1613005001NRG23031020220799106 03/10/2022 SUNITHA S 1613005001WL039302 SUNITHA S 00078 CNRB0001548 1866 1866 Processed 09/10/2022 5341022019 SUNITHA S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-019/708
(Adichanalloor) 		1613005001NRG23031020220799107 03/10/2022 USHA SENAN 1613005001WL039302 USHA SENAN 00078 CNRB0001548 1866 1866 Processed 09/10/2022 5341022021 USHA SENAN CANARA BANK(508532)
5 Ithikkara KL-13-005-001-019/733
(Adichanalloor) 		1613005001NRG23031020220799112 03/10/2022 JANAMMA 1613005001WL039302 JANAMMA 00078 CNRB0001548 1866 1866 Processed 09/10/2022 5341022017 JANAMMA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-019/89
(Adichanalloor) 		1613005001NRG23031020220799113 03/10/2022 Gracy 1613005001WL039302 Gracy 00078 CNRB0001548 1555 1555 Processed 09/10/2022 5341022018 GRACY M CANARA BANK(508532)
7 Ithikkara KL-13-005-001-020/1022
(Adichanalloor) 		1613005001NRG23031020220799115 03/10/2022 LALITHAMMA 1613005001WL039302 LALITHAMMA 00078 CNRB0001548 1866 1866 Processed 09/10/2022 5341022016 LALITHA CANARA BANK(508532)
SubTotal 12129 12129
8 Ithikkara KL-13-005-001-019/2789
(Adichanalloor) 		1613005001NRG23031020220799102 03/10/2022 Ambika 1613005001WL039302 Ambika 00089 CBIN0284357 1555 1555 Processed 08/10/2022 5341022031 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
9 Ithikkara KL-13-005-001-019/37
(Adichanalloor) 		1613005001NRG23031020220799104 03/10/2022 SREEKUMARY 1613005001WL039302 SREEKUMARY 00089 CBIN0284357 1866 1866 Processed 08/10/2022 5341022032 Mrs. SREEKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
10 Ithikkara KL-13-005-001-019/224
(Adichanalloor) 		1613005001NRG23031020220799100 03/10/2022 Vimala 1613005001WL039302 Vimala 00415 SBIN0015786 1555 1555 Processed 08/10/2022 5341022023 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Ithikkara KL-13-005-001-019/1
(Adichanalloor) 		1613005001NRG23031020220799095 03/10/2022 AMBIKA 1613005001WL039302 AMBIKA 00468 UBIN0533670 1866 1866 Processed 08/10/2022 5341022027 AMBIKA KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-001-019/2748
(Adichanalloor) 		1613005001NRG23031020220799101 03/10/2022 VIMALA THULASEEDHARAN 1613005001WL039302 VIMALA THULASEEDHARAN 00468 UBIN0533670 1866 1866 Processed 08/10/2022 5341022026 MRS VIMALA THULASSEDHARAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-019/34
(Adichanalloor) 		1613005001NRG23031020220799103 03/10/2022 SYAMALA 1613005001WL039302 SYAMALA 00468 UBIN0533670 1866 1866 Processed 08/10/2022 5341022029 SYAMALA V UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-019/42
(Adichanalloor) 		1613005001NRG23031020220799105 03/10/2022 LEELA 1613005001WL039302 LEELA 00468 UBIN0533670 1866 1866 Processed 08/10/2022 5341022028 Mrs. LEELA A INDIAN BANK(607105)
15 Ithikkara KL-13-005-001-019/713
(Adichanalloor) 		1613005001NRG23031020220799109 03/10/2022 SATHI K 1613005001WL039302 SATHI K 00468 UBIN0533670 1555 1555 Processed 08/10/2022 5341022030 SATHI K UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-019/723
(Adichanalloor) 		1613005001NRG23031020220799110 03/10/2022 LEELA S 1613005001WL039302 LEELA S 00468 UBIN0533670 1555 1555 Processed 08/10/2022 5341022024 LEELA.S UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-020/1005
(Adichanalloor) 		1613005001NRG23031020220799114 03/10/2022 USHADEVI 1613005001WL039302 USHADEVI 00468 UBIN0533670 1866 1866 Processed 09/10/2022 5341022025 USHADEVI N CANARA BANK(508532)
SubTotal 12440 12440
18 Ithikkara KL-13-005-001-019/710
(Adichanalloor) 		1613005001NRG23031020220799108 03/10/2022 JAYA 1613005001WL039302 JAYA 00657 KLGB0040577 1866 1866 Processed 08/10/2022 5341022033 JAYA K KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-019/729
(Adichanalloor) 		1613005001NRG23031020220799111 03/10/2022 THAJUNIZA 1613005001WL039302 THAJUNIZA 00657 KLGB0040577 1555 1555 Processed 08/10/2022 5341022034 THAJUNIZA S KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 32966 32966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_031022APB_FTO_544542 Canara Bank CNRB0001548 Adichanalloior 6842
2 Ithikkara KL1613005001_031022APB_FTO_544542 Canara Bank CNRB0001548 ADICHANALLOOR 5287
3 Ithikkara KL1613005001_031022APB_FTO_544542 Central Bank of India CBIN0284357 KOTTIYAM 3421
4 Ithikkara KL1613005001_031022APB_FTO_544542 State Bank Of India SBIN0015786 KOTTIYAM 1555
5 Ithikkara KL1613005001_031022APB_FTO_544542 Union Bank of India UBIN0533670 Kottiyam 5287
6 Ithikkara KL1613005001_031022APB_FTO_544542 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7153
7 Ithikkara KL1613005001_031022APB_FTO_544542 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3421

Download In Excel