Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_141222APB_FTO_816562
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG23141220221326950 14/12/2022 DENCINA 1613005001WL059486 DENCINA 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339683 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG23141220221326951 14/12/2022 SREEKALA 1613005001WL059486 SREEKALA 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339696 SREEKALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-003/1338
(Adichanalloor) 		1613005001NRG23141220221326952 14/12/2022 KAVITHA 1613005001WL059486 KAVITHA 00078 CNRB0001548 933 933 Processed 31/01/2023 8259339691 KAVITHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG23141220221326954 14/12/2022 ROBERT T 1613005001WL059486 ROBERT T 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339698 ROBERT T CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG23141220221326955 14/12/2022 Shyni 1613005001WL059486 Shyni 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339689 SHYNI SUNIL KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG23141220221326962 14/12/2022 CHRISTAFER 1613005001WL059486 CHRISTAFER 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339685 CHRISTAFAR CANARA BANK(508532)
7 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG23141220221326964 14/12/2022 JANET 1613005001WL059486 JANET 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339688 JANET N KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG23141220221326965 14/12/2022 Mini 1613005001WL059486 Mini 00078 CNRB0001548 1555 1555 Processed 31/01/2023 8259339682 MINI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG23141220221326966 14/12/2022 INDIRA L 1613005001WL059486 INDIRA L 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339690 INDIRA L CANARA BANK(508532)
10 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG23141220221326967 14/12/2022 SINDHU 1613005001WL059486 SINDHU 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339681 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
11 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG23141220221326968 14/12/2022 SHAHIDA 1613005001WL059486 SHAHIDA 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339693 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG23141220221326969 14/12/2022 SHERLY E 1613005001WL059486 SHERLY E 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339680 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG23141220221326970 14/12/2022 HELEN SENSILAVE 1613005001WL059486 HELEN SENSILAVE 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339694 MRS HELEN S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG23141220221326971 14/12/2022 SUSHAMA 1613005001WL059486 SUSHAMA 00078 CNRB0001548 933 933 Processed 31/01/2023 8259339695 SUSHAMA P KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG23141220221326974 14/12/2022 SALAMMA CHRISTY 1613005001WL059486 SALAMMA CHRISTY 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339697 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG23141220221326975 14/12/2022 SATHI 1613005001WL059486 SATHI 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339692 SATHI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG23141220221326977 14/12/2022 JOICE 1613005001WL059486 JOICE 00078 CNRB0001548 1555 1555 Processed 31/01/2023 8259339686 JOICE KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG23141220221326978 14/12/2022 SHERLY 1613005001WL059486 SHERLY 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339684 SHERLY CANARA BANK(508532)
19 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG23141220221326979 14/12/2022 LIJA S 1613005001WL059486 LIJA S 00078 CNRB0001548 1866 1866 Processed 31/01/2023 8259339687 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 32966 32966
20 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG23141220221326953 14/12/2022 NIRMALA JOY 1613005001WL059486 NIRMALA JOY 00415 SBIN0015786 1866 1866 Processed 31/01/2023 8259339699 NIRMALA JOY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG23141220221326973 14/12/2022 MERCY N 1613005001WL059486 MERCY N 00415 SBIN0015786 1866 1866 Processed 31/01/2023 8259339700 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG23141220221326980 14/12/2022 LEENA A 1613005001WL059486 LEENA A 00415 SBIN0015786 1866 1866 Processed 31/01/2023 8259339701 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
23 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG23141220221326972 14/12/2022 Maya Praveen 1613005001WL059486 Maya Praveen 00415 SBIN0070067 1866 1866 Processed 31/01/2023 8259339707 MRS MAYA M G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG23141220221326957 14/12/2022 Siji 1613005001WL059486 Siji 00415 SBIN0070352 1555 1555 Processed 31/01/2023 8259339706 MRS SIJI S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG23141220221326961 14/12/2022 PRASANNA 1613005001WL059486 PRASANNA 00415 SBIN0070352 1866 1866 Processed 31/01/2023 8259339708 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 3421 3421
26 Ithikkara KL-13-005-001-012/100
(Adichanalloor) 		1613005001NRG23141220221326956 14/12/2022 LAILA 1613005001WL059486 LAILA 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8259339705 LAILA UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG23141220221326959 14/12/2022 SAJITHA SUNIL 1613005001WL059486 SAJITHA SUNIL 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8259339704 SAJITHA SUNIL UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG23141220221326960 14/12/2022 JOWHARA HAMEED S 1613005001WL059486 JOWHARA HAMEED S 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8259339702 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG23141220221326976 14/12/2022 RAJANI 1613005001WL059486 RAJANI 00468 UBIN0533670 1866 1866 Processed 31/01/2023 8259339703 RAJANI UNION BANK OF INDIA(508500)
SubTotal 7464 7464
Total 51315 51315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_141222APB_FTO_816562 Canara Bank CNRB0001548 ADICHANALLOOR 32966
2 Ithikkara KL1613005001_141222APB_FTO_816562 State Bank Of India SBIN0015786 KOTTIYAM 5598
3 Ithikkara KL1613005001_141222APB_FTO_816562 State Bank Of India SBIN0070067 CHATHANOOR 1866
4 Ithikkara KL1613005001_141222APB_FTO_816562 State Bank Of India SBIN0070352 KOTTIYAM 3421
5 Ithikkara KL1613005001_141222APB_FTO_816562 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7464

Download In Excel