Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_141122APB_FTO_693081
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-13-005-002-006/2973
(Chathannoor) 		1613005002NRG23141120221067397 14/11/2022 MATHAI 1613005002WL050090 MATHAI 00127 FDRL0001278 1866 1866 Processed 14/12/2022 7196072965 THANKAMMA MATHAI FEDERAL BANK(607165)
SubTotal 1866 1866
2 Ithikkara KL-13-005-002-006/1590
(Chathannoor) 		1613005002NRG23141120221067385 14/11/2022 RUSY KUNJUMON 1613005002WL050090 RUSY KUNJUMON 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7196072973 MR RUSY KUNJUMON STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-006/2131
(Chathannoor) 		1613005002NRG23141120221067387 14/11/2022 ROSAMMA G 1613005002WL050090 ROSAMMA G 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7196072976 MRS ROSAMMA G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-006/2359
(Chathannoor) 		1613005002NRG23141120221067389 14/11/2022 BINDHU N 1613005002WL050090 BINDHU N 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7196072975 MRS BINDHU N STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-006/27
(Chathannoor) 		1613005002NRG23141120221067392 14/11/2022 SHEEBA B 1613005002WL050090 SHEEBA B 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7196072967 MR SHEEBA B STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-006/2780
(Chathannoor) 		1613005002NRG23141120221067393 14/11/2022 KUNJUMOLE MATHEW 1613005002WL050090 KUNJUMOLE MATHEW 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7196072972 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-006/2851
(Chathannoor) 		1613005002NRG23141120221067395 14/11/2022 THANKAMANI 1613005002WL050090 THANKAMANI 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7196072974 MRS THANKAMANI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-006/3015
(Chathannoor) 		1613005002NRG23141120221067398 14/11/2022 VIMALA 1613005002WL050090 VIMALA 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7196072977 MRS VIMALA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/3182
(Chathannoor) 		1613005002NRG23141120221067399 14/11/2022 V KARTHIKEYAN 1613005002WL050090 V KARTHIKEYAN 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7196072969 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/46
(Chathannoor) 		1613005002NRG23141120221067401 14/11/2022 gomathy 1613005002WL050090 gomathy 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7196072966 MRS GOMATHY P STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/4790
(Chathannoor) 		1613005002NRG23141120221067402 14/11/2022 Ambika c 1613005002WL050090 Ambika c 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7196072979 AMBIKA C KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-006/76
(Chathannoor) 		1613005002NRG23141120221067404 14/11/2022 LEELA V 1613005002WL050090 LEELA V 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7196072968 LEELA V STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/863
(Chathannoor) 		1613005002NRG23141120221067407 14/11/2022 kamala 1613005002WL050090 kamala 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7196072978 MRS KAMALAKSHY STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/93
(Chathannoor) 		1613005002NRG23141120221067410 14/11/2022 LAILA THAMPI 1613005002WL050090 LAILA THAMPI 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7196072971 MRS LAILA THAMPI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/29
(Chathannoor) 		1613005002NRG23141120221067412 14/11/2022 LISSY BABU 1613005002WL050090 LISSY BABU 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7196072970 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 23636 23636
16 Ithikkara KL-13-005-002-006/2544
(Chathannoor) 		1613005002NRG23141120221067390 14/11/2022 samuel mathai 1613005002WL050090 samuel mathai 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7196072980 MR SAMUEL MATHAI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/2781
(Chathannoor) 		1613005002NRG23141120221067394 14/11/2022 UDAYASREE.D 1613005002WL050090 UDAYASREE.D 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7196072986 MRS UDAYASREE D STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/50
(Chathannoor) 		1613005002NRG23141120221067403 14/11/2022 USHA C 1613005002WL050090 USHA C 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7196072983 MRS USHA C STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/77
(Chathannoor) 		1613005002NRG23141120221067405 14/11/2022 PONNAMMA J 1613005002WL050090 PONNAMMA J 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7196072984 MRS PONNAMMA J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/80
(Chathannoor) 		1613005002NRG23141120221067406 14/11/2022 SUSAMMA L 1613005002WL050090 SUSAMMA L 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7196072985 MRS SUSAMMA L STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/897
(Chathannoor) 		1613005002NRG23141120221067409 14/11/2022 MINI THOMAS 1613005002WL050090 MINI THOMAS 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7196072981 MRS MINI THOMAS STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG23141120221067411 14/11/2022 SHEELA R 1613005002WL050090 SHEELA R 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7196072982 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 12440 12440
Total 37942 37942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_141122APB_FTO_693081 Federal Bank FDRL0001278 CHATHANNOOR 1866
2 Ithikkara KL1613005002_141122APB_FTO_693081 State Bank Of India SBIN0005185 ??????????? 9952
3 Ithikkara KL1613005002_141122APB_FTO_693081 State Bank Of India SBIN0005185 CHATHANNUR 13684
4 Ithikkara KL1613005002_141122APB_FTO_693081 State Bank Of India SBIN0070067 CHATHANOOR 12440

Download In Excel