Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_240123APB_FTO_983345
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG23240120231670918 24/01/2023 LATHEEFA BEEVI 1613005002WL071467 LATHEEFA BEEVI 00127 FDRL0001278 1244 1244 Rejected 04/02/2023 8464947436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG23240120231670927 24/01/2023 LISSY JOY 1613005002WL071467 LISSY JOY 00127 FDRL0001278 1244 1244 Processed 04/02/2023 8464947437 LISSY JOY FEDERAL BANK(607165)
SubTotal 2488 2488
3 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG23240120231670915 24/01/2023 SAUMYA 1613005002WL071467 SAUMYA 00177 IOBA0003229 1244 1244 Processed 04/02/2023 8464947435 SOUMYA B S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG23240120231670917 24/01/2023 K S SUDHA 1613005002WL071467 K S SUDHA 00177 IOBA0003229 1866 1866 Rejected 04/02/2023 8464947423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3110 3110
5 Ithikkara KL-13-005-002-009/1485
(Chathannoor) 		1613005002NRG23240120231670908 24/01/2023 SINDHU S 1613005002WL071467 SINDHU S 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947411 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/2227
(Chathannoor) 		1613005002NRG23240120231670911 24/01/2023 JAYA T 1613005002WL071467 JAYA T 00415 SBIN0005185 933 933 Processed 04/02/2023 8464947425 JAYA T V KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG23240120231670912 24/01/2023 SHEELA B 1613005002WL071467 SHEELA B 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947426 SHEELA B KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-009/5294
(Chathannoor) 		1613005002NRG23240120231670916 24/01/2023 THULASEEBAI 1613005002WL071467 THULASEEBAI 00415 SBIN0005185 1866 1866 Processed 04/02/2023 8464947434 THULASAI BHAI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG23240120231670921 24/01/2023 Nasila.A 1613005002WL071467 Nasila.A 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947416 MRS NASILA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG23240120231670923 24/01/2023 SUDHADEVI 1613005002WL071467 SUDHADEVI 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947413 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG23240120231670924 24/01/2023 SAJITHA SASI 1613005002WL071467 SAJITHA SASI 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947419 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG23240120231670925 24/01/2023 GIRIJA P 1613005002WL071467 GIRIJA P 00415 SBIN0005185 933 933 Processed 04/02/2023 8464947422 MRS GIRIJA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG23240120231670926 24/01/2023 Ammini.D 1613005002WL071467 Ammini.D 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947424 MRS AMMINI D STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG23240120231670928 24/01/2023 Ponnamma.N 1613005002WL071467 Ponnamma.N 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947412 MRS PONNAMMA N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG23240120231670929 24/01/2023 AJITHA P 1613005002WL071467 AJITHA P 00415 SBIN0005185 933 933 Processed 04/02/2023 8464947421 MRS AJITHA P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG23240120231670930 24/01/2023 LAILA K 1613005002WL071467 LAILA K 00415 SBIN0005185 933 933 Processed 04/02/2023 8464947418 LAILA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG23240120231670931 24/01/2023 GIRIJA RAMACHANDRAN 1613005002WL071467 GIRIJA RAMACHANDRAN 00415 SBIN0005185 622 622 Processed 04/02/2023 8464947415 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/558
(Chathannoor) 		1613005002NRG23240120231670932 24/01/2023 sarada 1613005002WL071467 sarada 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947420 MRS SARADA K STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG23240120231670933 24/01/2023 GEETHA CHANDRAN 1613005002WL071467 GEETHA CHANDRAN 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947417 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-011/564
(Chathannoor) 		1613005002NRG23240120231670934 24/01/2023 USHA SUDEVAN 1613005002WL071467 USHA SUDEVAN 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947410 MRS USHA SUDEVAN STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG23240120231670935 24/01/2023 DELBEENA BABU 1613005002WL071467 DELBEENA BABU 00415 SBIN0005185 1244 1244 Processed 04/02/2023 8464947414 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
SubTotal 19904 19904
22 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG23240120231670909 24/01/2023 SASIKALA.B 1613005002WL071467 SASIKALA.B 00415 SBIN0070067 1866 1866 Processed 04/02/2023 8464947431 MRS SASIKALA B STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/2112
(Chathannoor) 		1613005002NRG23240120231670910 24/01/2023 SHEMEENA S 1613005002WL071467 SHEMEENA S 00415 SBIN0070067 1555 1555 Processed 04/02/2023 8464947429 MRS SHEMEENA SHIHABUDEEN STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG23240120231670913 24/01/2023 . 1613005002WL071467 . 00415 SBIN0070067 933 933 Processed 04/02/2023 8464947427 MRS SINI S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG23240120231670914 24/01/2023 pankajakshi 1613005002WL071467 pankajakshi 00415 SBIN0070067 1866 1866 Processed 04/02/2023 8464947428 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG23240120231670919 24/01/2023 SANDHYASUNILKUMAR 1613005002WL071467 SANDHYASUNILKUMAR 00415 SBIN0070067 933 933 Processed 04/02/2023 8464947430 MRS SANDHYA R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG23240120231670920 24/01/2023 USHA.K 1613005002WL071467 USHA.K 00415 SBIN0070067 1244 1244 Processed 04/02/2023 8464947433 USHA K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG23240120231670922 24/01/2023 SREEDEVI AMMA 1613005002WL071467 SREEDEVI AMMA 00415 SBIN0070067 622 622 Processed 04/02/2023 8464947432 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 9019 9019
Total 34521 34521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_240123APB_FTO_983345 Federal Bank FDRL0001278 CHATHANNOOR 2488
2 Ithikkara KL1613005002_240123APB_FTO_983345 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3110
3 Ithikkara KL1613005002_240123APB_FTO_983345 State Bank Of India SBIN0005185 ??????????? 13373
4 Ithikkara KL1613005002_240123APB_FTO_983345 State Bank Of India SBIN0005185 CHATHANNUR 6531
5 Ithikkara KL1613005002_240123APB_FTO_983345 State Bank Of India SBIN0070067 CHATHANOOR 9019

Download In Excel