Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_100822APB_FTO_368375
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-13-005-002-003/1398
(Chathannoor) 		1613005002NRG23100820220562139 10/08/2022 SREEDEVI 1613005002WL028579 SREEDEVI 00127 FDRL0001278 933 933 Processed 19/08/2022 4027297443 SREEDEVI R . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-004/1123
(Chathannoor) 		1613005002NRG23100820220562140 10/08/2022 MANIYAMMA 1613005002WL028579 MANIYAMMA 00127 FDRL0001278 1244 1244 Processed 19/08/2022 4027297444 MANIAMMA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-004/3322
(Chathannoor) 		1613005002NRG23100820220562150 10/08/2022 SANTHAKUMARI 1613005002WL028579 SANTHAKUMARI 00127 FDRL0001278 1244 1244 Processed 19/08/2022 4027297445 SANTHAKUMARI FEDERAL BANK(607165)
SubTotal 3421 3421
4 Ithikkara KL-13-005-002-004/2146
(Chathannoor) 		1613005002NRG23100820220562141 10/08/2022 SUNITHA S 1613005002WL028579 SUNITHA S 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297452 SUNITHA S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-004/2157
(Chathannoor) 		1613005002NRG23100820220562142 10/08/2022 ANITHA 1613005002WL028579 ANITHA 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297450 MRS ANITHA S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/2260
(Chathannoor) 		1613005002NRG23100820220562143 10/08/2022 RAJI 1613005002WL028579 RAJI 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297455 MRS RAJI STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/2316
(Chathannoor) 		1613005002NRG23100820220562144 10/08/2022 sarojam 1613005002WL028579 sarojam 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297456 MRS SAROJAM R STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/255
(Chathannoor) 		1613005002NRG23100820220562145 10/08/2022 REMANI P 1613005002WL028579 REMANI P 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297448 MRS REMANY P STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/285
(Chathannoor) 		1613005002NRG23100820220562147 10/08/2022 RADHAMANI M 1613005002WL028579 RADHAMANI M 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297449 RADHAMANI C INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-004/427
(Chathannoor) 		1613005002NRG23100820220562152 10/08/2022 RADHAMANI T 1613005002WL028579 RADHAMANI T 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297446 RADHAMANI T STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/428
(Chathannoor) 		1613005002NRG23100820220562153 10/08/2022 BINDHU P 1613005002WL028579 BINDHU P 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297451 BINDHU P INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-004/521
(Chathannoor) 		1613005002NRG23100820220562156 10/08/2022 RAJITHA M 1613005002WL028579 RAJITHA M 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297447 RAJITHA M INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-004/630
(Chathannoor) 		1613005002NRG23100820220562157 10/08/2022 AJITHA 1613005002WL028579 AJITHA 00415 SBIN0005185 933 933 Processed 19/08/2022 4027297454 AJITHA S INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-004/644
(Chathannoor) 		1613005002NRG23100820220562158 10/08/2022 PRABHA 1613005002WL028579 PRABHA 00415 SBIN0005185 1244 1244 Processed 19/08/2022 4027297453 PRABHA R INDIAN OVERSEAS BANK(508541)
SubTotal 13373 13373
15 Ithikkara KL-13-005-002-004/288
(Chathannoor) 		1613005002NRG23100820220562148 10/08/2022 SOBHANA 1613005002WL028579 SOBHANA 00415 SBIN0070067 1244 1244 Processed 19/08/2022 4027297457 MRS SOBHANA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/3538
(Chathannoor) 		1613005002NRG23100820220562151 10/08/2022 SUMANGALA G 1613005002WL028579 SUMANGALA G 00415 SBIN0070067 1244 1244 Processed 19/08/2022 4027297458 SUMANGALA G KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 19282 19282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_100822APB_FTO_368375 Federal Bank FDRL0001278 CHATHANNOOR 3421
2 Ithikkara KL1613005002_100822APB_FTO_368375 State Bank Of India SBIN0005185 ??????????? 7464
3 Ithikkara KL1613005002_100822APB_FTO_368375 State Bank Of India SBIN0005185 CHATHANNUR 5909
4 Ithikkara KL1613005002_100822APB_FTO_368375 State Bank Of India SBIN0070067 CHATHANOOR 2488

Download In Excel