Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_271022FTO_624410
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-13-005-002-016/3232
(Chathannoor) 		1613005002NRG23271020220932772 27/10/2022 BEENA S 1613005002WL045030 BEENA S 00177 IOBA0003229 1555 1555 Processed 14/12/2022 7192987948 BEENA S ()
2 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG23271020220932773 27/10/2022 ABBAS A 1613005002WL045030 ABBAS A 00177 IOBA0003229 1555 1555 Processed 14/12/2022 7192987945 ABBAS A ()
3 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG23271020220932792 27/10/2022 shahina 1613005002WL045030 shahina 00177 IOBA0003229 1555 1555 Processed 14/12/2022 7192987946 shahina ()
4 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG23271020220932795 27/10/2022 SADANADAN 1613005002WL045030 SADANADAN 00177 IOBA0003229 1244 1244 Processed 14/12/2022 7192987949 SADANADAN ()
5 Ithikkara KL-13-005-002-017/4530
(Chathannoor) 		1613005002NRG23271020220932803 27/10/2022 MILLA BEEVI 1613005002WL045030 MILLA BEEVI 00177 IOBA0003229 933 933 Processed 14/12/2022 7192987947 MILLA BEEVI ()
SubTotal 6842 6842
6 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG23271020220932763 27/10/2022 VRINDA B 1613005002WL045030 VRINDA B 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7192987944 MRS VRINDA B ()
7 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG23271020220932785 27/10/2022 BABY 1613005002WL045030 BABY 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7192987937 MRS BABY ()
8 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG23271020220932786 27/10/2022 AMBIKA C 1613005002WL045030 AMBIKA C 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7192987939 MRS AMBIKA THAMBI ()
9 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG23271020220932788 27/10/2022 OMANA AMMA 1613005002WL045030 OMANA AMMA 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7192987943 MRS OMANA AMMA ()
10 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG23271020220932793 27/10/2022 MANI K 1613005002WL045030 MANI K 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7192987938 MRS MANI K ()
11 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG23271020220932794 27/10/2022 REMANAN K 1613005002WL045030 REMANAN K 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7192987941 MR RAMANAN K ()
12 Ithikkara KL-13-005-002-016/5952
(Chathannoor) 		1613005002NRG23271020220932796 27/10/2022 RADHAMANI R 1613005002WL045030 RADHAMANI R 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7192987942 RADHAMANI R ()
SubTotal 10263 10263
13 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG23271020220932776 27/10/2022 PADMAKUMARI A 1613005002WL045030 PADMAKUMARI A 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7192987936 MRS PADMAKUMARI AMMA A ()
14 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG23271020220932777 27/10/2022 KUMARI B 1613005002WL045030 KUMARI B 00415 SBIN0070067 1244 1244 Processed 14/12/2022 7192987940 MRS KUMARI B ()
SubTotal 2799 2799
15 Ithikkara KL-13-005-002-016/1259
(Chathannoor) 		1613005002NRG23271020220932766 27/10/2022 MEENA K 1613005002WL045030 MEENA K 00657 KLGB0040571 1555 1555 Processed 14/12/2022 7192987951 MEENA K ()
16 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG23271020220932775 27/10/2022 VENUPILLAI 1613005002WL045030 VENUPILLAI 00657 KLGB0040571 1244 1244 Processed 14/12/2022 7192987935 VENUPILLAI ()
17 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG23271020220932791 27/10/2022 JALALUDEEN 1613005002WL045030 JALALUDEEN 00657 KLGB0040571 1555 1555 Processed 14/12/2022 7192987950 JALALUDEEN ()
SubTotal 4354 4354
Total 24258 24258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_271022FTO_624410 Indian Overseas Bank IOBA0003229 CHATHANNOOR 6842
2 Ithikkara KL1613005002_271022FTO_624410 State Bank Of India SBIN0005185 CHATHANNUR 10263
3 Ithikkara KL1613005002_271022FTO_624410 State Bank Of India SBIN0070067 CHATHANOOR 2799
4 Ithikkara KL1613005002_271022FTO_624410 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4354

Download In Excel