Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_060123APB_FTO_915082
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-13-005-001-003/104
(Adichanalloor) 		1613005001NRG23060120231533120 06/01/2023 SEETHAMMA 1613005001WL066577 SEETHAMMA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789779 SEETHAMMA B UNION BANK OF INDIA(508500)
2 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG23060120231533124 06/01/2023 NIRMALA ACHANKUNJU 1613005001WL066577 NIRMALA ACHANKUNJU 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8305789781 MRS NIRMALA ACHANKUNJU STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG23060120231533126 06/01/2023 GEETHA 1613005001WL066577 GEETHA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789778 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG23060120231533127 06/01/2023 THANKAMANI K 1613005001WL066577 THANKAMANI K 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789782 THANKAMANI K KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG23060120231533135 06/01/2023 AYYAPPAN PILLAI K 1613005001WL066577 AYYAPPAN PILLAI K 00078 CNRB0001548 622 622 Processed 01/02/2023 8305789783 AYYAPPAN PILLAI K CANARA BANK(508532)
6 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG23060120231533137 06/01/2023 USHA BAI 1613005001WL066577 USHA BAI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789785 USHA BAI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG23060120231533138 06/01/2023 AMBILI A 1613005001WL066577 AMBILI A 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789777 AMBILI A KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG23060120231533141 06/01/2023 MERLIN ANIL 1613005001WL066577 MERLIN ANIL 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789784 MERLIN ANIL KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG23060120231533142 06/01/2023 LEELA R 1613005001WL066577 LEELA R 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789780 LEELA R CANARA BANK(508532)
10 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG23060120231533143 06/01/2023 RADHA L 1613005001WL066577 RADHA L 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8305789786 RADHA L CANARA BANK(508532)
SubTotal 16794 16794
11 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG23060120231533146 06/01/2023 Bindhu 1613005001WL066577 Bindhu 00078 CNRB0002681 1555 1555 Processed 01/02/2023 8305789787 BINDHU V CANARA BANK(508532)
SubTotal 1555 1555
12 Ithikkara KL-13-005-001-003/2846
(Adichanalloor) 		1613005001NRG23060120231533145 06/01/2023 Sreedevi R 1613005001WL066577 Sreedevi R 00415 SBIN0070067 1555 1555 Processed 01/02/2023 8305789788 MRS SREEDEVI R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG23060120231533119 06/01/2023 SHEELA 1613005001WL066577 SHEELA 00468 UBIN0533670 1866 1866 Processed 01/02/2023 8305789789 SHEELA UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG23060120231533121 06/01/2023 LEENA THANKACHAN 1613005001WL066577 LEENA THANKACHAN 00468 UBIN0533670 1555 1555 Processed 01/02/2023 8305789796 LEENA THANKACHAN UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG23060120231533122 06/01/2023 USHA KRISHNAN 1613005001WL066577 USHA KRISHNAN 00468 UBIN0533670 1866 1866 Processed 01/02/2023 8305789792 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG23060120231533123 06/01/2023 RETNAMMA G 1613005001WL066577 RETNAMMA G 00468 UBIN0533670 1866 1866 Processed 01/02/2023 8305789795 RETNAMMA.G UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG23060120231533125 06/01/2023 VASANTHA KUMARI T 1613005001WL066577 VASANTHA KUMARI T 00468 UBIN0533670 1866 1866 Processed 01/02/2023 8305789794 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG23060120231533129 06/01/2023 BEENA A 1613005001WL066577 BEENA A 00468 UBIN0533670 1244 1244 Processed 01/02/2023 8305789790 BEENA BEEGAM CANARA BANK(508532)
19 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG23060120231533132 06/01/2023 RADHAMANY 1613005001WL066577 RADHAMANY 00468 UBIN0533670 622 622 Processed 01/02/2023 8305789791 RADHAMANY N UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG23060120231533133 06/01/2023 BALACHANDRAN PILLAI R 1613005001WL066577 BALACHANDRAN PILLAI R 00468 UBIN0533670 622 622 Processed 01/02/2023 8305789797 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG23060120231533134 06/01/2023 SOMARAJAN PILLAI C 1613005001WL066577 SOMARAJAN PILLAI C 00468 UBIN0533670 1244 1244 Processed 01/02/2023 8305789798 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG23060120231533136 06/01/2023 SINDHU G 1613005001WL066577 SINDHU G 00468 UBIN0533670 933 933 Processed 01/02/2023 8305789793 SINDHU G BANK OF BARODA(606985)
23 Ithikkara KL-13-005-001-003/169
(Adichanalloor) 		1613005001NRG23060120231533139 06/01/2023 SUKUMARAN 1613005001WL066577 SUKUMARAN 00468 UBIN0533670 1866 1866 Processed 01/02/2023 8305789799 SUKUMARAN UNION BANK OF INDIA(508500)
SubTotal 15550 15550
24 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG23060120231533131 06/01/2023 Shainy William 1613005001WL066577 Shainy William 00657 KLGB0040577 1866 1866 Processed 01/02/2023 8305789800 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG23060120231533144 06/01/2023 SEBASTIAN G 1613005001WL066577 SEBASTIAN G 00657 KLGB0040577 1866 1866 Processed 01/02/2023 8305789801 SEBASTIAN G KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 39186 39186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_060123APB_FTO_915082 Canara Bank CNRB0001548 Adichanalloior 11196
2 Ithikkara KL1613005001_060123APB_FTO_915082 Canara Bank CNRB0001548 ADICHANALLOOR 5598
3 Ithikkara KL1613005001_060123APB_FTO_915082 Canara Bank CNRB0002681 KOTTARAKKARA 1555
4 Ithikkara KL1613005001_060123APB_FTO_915082 State Bank Of India SBIN0070067 CHATHANOOR 1555
5 Ithikkara KL1613005001_060123APB_FTO_915082 Union Bank of India UBIN0533670 Kottiyam 9330
6 Ithikkara KL1613005001_060123APB_FTO_915082 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6220
7 Ithikkara KL1613005001_060123APB_FTO_915082 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3732

Download In Excel