Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_031022FTO_544795
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-13-005-001-002/93
(Adichanalloor) 		1613005001NRG23031020220798996 03/10/2022 Sumi 1613005001WL039298 Sumi 00078 CNRB0003476 933 933 Processed 09/10/2022 5338907747 Sumi ()
SubTotal 933 933
2 Ithikkara KL-13-005-001-002/2935
(Adichanalloor) 		1613005001NRG23031020220798986 03/10/2022 Saranya 1613005001WL039298 Saranya 00089 CBIN0284357 1866 1866 Processed 08/10/2022 5338907746 Saranya ()
SubTotal 1866 1866
3 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG23031020220798981 03/10/2022 Sudha B 1613005001WL039298 Sudha B 00409 SIBL0000451 1866 1866 Processed 08/10/2022 5338907757 Sudha B ()
4 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG23031020220798999 03/10/2022 Subaidabeevi 1613005001WL039298 Subaidabeevi 00409 SIBL0000451 1555 1555 Processed 08/10/2022 5338907756 Subaidabeevi ()
SubTotal 3421 3421
5 Ithikkara KL-13-005-001-002/2932
(Adichanalloor) 		1613005001NRG23031020220798984 03/10/2022 VIKRAMAN PILLAI 1613005001WL039298 VIKRAMAN PILLAI 00415 SBIN0070352 1244 1244 Processed 08/10/2022 5338907755 MR VIKRAMAN PILLAI ()
SubTotal 1244 1244
6 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG23031020220799004 03/10/2022 Janardhanan Pillai 1613005001WL039298 Janardhanan Pillai 00468 UBIN0533670 1555 1555 Processed 08/10/2022 5338907758 Janardhanan Pillai ()
7 Ithikkara KL-13-005-001-016/1226
(Adichanalloor) 		1613005001NRG23031020220799005 03/10/2022 MOHANAN ACHARY 1613005001WL039298 MOHANAN ACHARY 00468 UBIN0533670 1244 1244 Processed 08/10/2022 5338907759 MOHANAN ACHARY ()
SubTotal 2799 2799
8 Ithikkara KL-13-005-001-002/2801
(Adichanalloor) 		1613005001NRG23031020220798978 03/10/2022 SOBHANA L 1613005001WL039298 SOBHANA L 00657 KLGB0040577 622 622 Processed 08/10/2022 5338907750 SOBHANA L ()
9 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG23031020220798979 03/10/2022 JOHN L 1613005001WL039298 JOHN L 00657 KLGB0040577 1866 1866 Processed 08/10/2022 5338907749 JOHN L ()
10 Ithikkara KL-13-005-001-002/2864
(Adichanalloor) 		1613005001NRG23031020220798980 03/10/2022 Girija J 1613005001WL039298 Girija J 00657 KLGB0040577 311 311 Processed 08/10/2022 5338907748 Girija J ()
11 Ithikkara KL-13-005-001-002/2884
(Adichanalloor) 		1613005001NRG23031020220798982 03/10/2022 RADHAKRISHNAN P 1613005001WL039298 RADHAKRISHNAN P 00657 KLGB0040577 933 933 Processed 08/10/2022 5338907752 RADHAKRISHNAN P ()
12 Ithikkara KL-13-005-001-002/2903
(Adichanalloor) 		1613005001NRG23031020220798983 03/10/2022 GEETHAKUMARI G 1613005001WL039298 GEETHAKUMARI G 00657 KLGB0040577 622 622 Processed 08/10/2022 5338907753 GEETHAKUMARI G ()
13 Ithikkara KL-13-005-001-002/2934
(Adichanalloor) 		1613005001NRG23031020220798985 03/10/2022 Sasi R 1613005001WL039298 Sasi R 00657 KLGB0040577 1866 1866 Processed 08/10/2022 5338907751 Sasi R ()
14 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG23031020220799007 03/10/2022 Remanan K 1613005001WL039298 Remanan K 00657 KLGB0040577 933 933 Processed 08/10/2022 5338907754 Remanan K ()
SubTotal 7153 7153
Total 17416 17416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_031022FTO_544795 Canara Bank CNRB0003476 KOTTIYAM 933
2 Ithikkara KL1613005001_031022FTO_544795 Central Bank of India CBIN0284357 KOTTIYAM 1866
3 Ithikkara KL1613005001_031022FTO_544795 South Indian Bank SIBL0000451 KOTTIYAM 3421
4 Ithikkara KL1613005001_031022FTO_544795 State Bank Of India SBIN0070352 KOTTIYAM 1244
5 Ithikkara KL1613005001_031022FTO_544795 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2799
6 Ithikkara KL1613005001_031022FTO_544795 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7153

Download In Excel