Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_160323APB_FTO_1120141
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-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG23160320232126640 16/03/2023 JAYA 1613005004WL082983 JAYA 00127 FDRL0001259 2488 2488 Processed 31/03/2023 0362270643 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG23160320232126641 16/03/2023 SIVADASANAACHARI 1613005004WL082983 SIVADASANAACHARI 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0362270648 SIVADASANACHARI M FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG23160320232126643 16/03/2023 SUDHADEVI G 1613005004WL082983 SUDHADEVI G 00127 FDRL0001259 2488 2488 Processed 31/03/2023 0362270641 SUDHADEVI G KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG23160320232126644 16/03/2023 AMBILI 1613005004WL082983 AMBILI 00127 FDRL0001259 2488 2488 Processed 31/03/2023 0362270642 AMBI B FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG23160320232126645 16/03/2023 RADHA 1613005004WL082983 RADHA 00127 FDRL0001259 2488 2488 Processed 31/03/2023 0362270640 RADHA FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG23160320232126646 16/03/2023 RAVEENDRAN PILLAI 1613005004WL082983 RAVEENDRAN PILLAI 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0362270644 RAVEENDRANPILLAI FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-001/2565
(Kalluvathukkal) 		1613005004NRG23160320232126647 16/03/2023 VASANTHAKUMARI 1613005004WL082983 VASANTHAKUMARI 00127 FDRL0001259 933 933 Processed 31/03/2023 0362270638 VASANTHA KUMARY O FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG23160320232126648 16/03/2023 LAILA B 1613005004WL082983 LAILA B 00127 FDRL0001259 2488 2488 Processed 31/03/2023 0362270639 LAILA V FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG23160320232126649 16/03/2023 PRABHAKARAKURUPU M 1613005004WL082983 PRABHAKARAKURUPU M 00127 FDRL0001259 2488 2488 Processed 31/03/2023 0362270645 PRABHAKARAKURUP M FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG23160320232126652 16/03/2023 THILAKAM R 1613005004WL082983 THILAKAM R 00127 FDRL0001259 1555 1555 Processed 31/03/2023 0362270646 THILAKAM R FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG23160320232126653 16/03/2023 JAYAKUMARI 1613005004WL082983 JAYAKUMARI 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0362270647 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG23160320232126663 16/03/2023 SUNIJA 1613005004WL082983 SUNIJA 00127 FDRL0001259 2488 2488 Processed 31/03/2023 0362270649 SUNITHA M FEDERAL BANK(607165)
SubTotal 26435 26435
13 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG23160320232126651 16/03/2023 RETHNAMMA P 1613005004WL082983 RETHNAMMA P 00176 IDIB000K099 2177 2177 Processed 31/03/2023 0362270657 Mrs. RATHNAMMA P INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG23160320232126654 16/03/2023 SERATH 1613005004WL082983 SERATH 00176 IDIB000K099 2177 2177 Processed 31/03/2023 0362270658 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG23160320232126661 16/03/2023 VIJI S 1613005004WL082983 VIJI S 00176 IDIB000K099 2488 2488 Processed 31/03/2023 0362270659 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 6842 6842
16 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG23160320232126642 16/03/2023 RAJAN GOVINDAN 1613005004WL082983 RAJAN GOVINDAN 00415 SBIN0005185 2177 2177 Processed 31/03/2023 0362270655 MR RAJAN GOVINDAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG23160320232126650 16/03/2023 SHEELA V 1613005004WL082983 SHEELA V 00415 SBIN0005185 2488 2488 Processed 31/03/2023 0362270650 SHEELA V STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG23160320232126655 16/03/2023 RAMANI C 1613005004WL082983 RAMANI C 00415 SBIN0005185 2177 2177 Processed 31/03/2023 0362270654 MRS RAMANI C STATE BANK OF INDIA(508548)
SubTotal 6842 6842
19 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG23160320232126658 16/03/2023 SHAILA T 1613005004WL082983 SHAILA T 00415 SBIN0013220 311 311 Processed 31/03/2023 0362270652 MRS SHAILA T STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG23160320232126664 16/03/2023 Geethamma 1613005004WL082983 Geethamma 00415 SBIN0013220 2488 2488 Processed 31/03/2023 0362270651 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
21 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG23160320232126657 16/03/2023 ASOKAN S 1613005004WL082983 ASOKAN S 00415 SBIN0070074 622 622 Processed 31/03/2023 0362270653 ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 622 622
22 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG23160320232126662 16/03/2023 BEENA 1613005004WL082983 BEENA 00657 KLGB0040753 1866 1866 Processed 31/03/2023 0362270656 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 45406 45406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_160323APB_FTO_1120141 Federal Bank FDRL0001259 KALLUVATHUKKAL 26435
2 Ithikkara KL1613005004_160323APB_FTO_1120141 Indian Bank IDIB000K099 PARIPALLY 6842
3 Ithikkara KL1613005004_160323APB_FTO_1120141 State Bank Of India SBIN0005185 CHATHANNUR 6842
4 Ithikkara KL1613005004_160323APB_FTO_1120141 State Bank Of India SBIN0013220 PARIPPALLY 2799
5 Ithikkara KL1613005004_160323APB_FTO_1120141 State Bank Of India SBIN0070074 PARIPALLY 622
6 Ithikkara KL1613005004_160323APB_FTO_1120141 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1866

Download In Excel