Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_220223APB_FTO_1054914
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-13-005-004-012/4829
(Kalluvathukkal) 		1613005004NRG23220220231768657 22/02/2023 SUDHA V 1613005004WL076104 SUDHA V 00127 FDRL0002081 1866 1866 Processed 28/02/2023 9301338836 SUDHA V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Ithikkara KL-13-005-004-012/1080
(Kalluvathukkal) 		1613005004NRG23220220231768645 22/02/2023 Majida beevi 1613005004WL076104 Majida beevi 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338846 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-012/1088
(Kalluvathukkal) 		1613005004NRG23220220231768646 22/02/2023 SHANTHI 1613005004WL076104 SHANTHI 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338860 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG23220220231768647 22/02/2023 SIMI S 1613005004WL076104 SIMI S 00176 IDIB000K099 622 622 Processed 28/02/2023 9301338859 Mrs. SIMI S INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-012/1280
(Kalluvathukkal) 		1613005004NRG23220220231768648 22/02/2023 JAYASREE.O 1613005004WL076104 JAYASREE.O 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338856 Mrs. Jayasree O INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG23220220231768649 22/02/2023 BINDHU SUNIL 1613005004WL076104 BINDHU SUNIL 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338861 Mrs. BINDHU SUNIL INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG23220220231768650 22/02/2023 VASANTHAKUMARI 1613005004WL076104 VASANTHAKUMARI 00176 IDIB000K099 2177 2177 Processed 28/02/2023 9301338847 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG23220220231768651 22/02/2023 SHEEJA 1613005004WL076104 SHEEJA 00176 IDIB000K099 2177 2177 Processed 28/02/2023 9301338848 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-012/1546
(Kalluvathukkal) 		1613005004NRG23220220231768652 22/02/2023 SUDHANI.J 1613005004WL076104 SUDHANI.J 00176 IDIB000K099 1866 1866 Processed 28/02/2023 9301338845 SUDHANI J CANARA BANK(508532)
10 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG23220220231768653 22/02/2023 S.SABEENA 1613005004WL076104 S.SABEENA 00176 IDIB000K099 1555 1555 Processed 28/02/2023 9301338844 Mrs. Sabeena S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG23220220231768654 22/02/2023 LATHEEFA 1613005004WL076104 LATHEEFA 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338849 Mrs. LATHEEFA . INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG23220220231768655 22/02/2023 Rathnamma 1613005004WL076104 Rathnamma 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338850 MRS RATHNAMMA DO KESAVAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-012/4938
(Kalluvathukkal) 		1613005004NRG23220220231768658 22/02/2023 MALLIKA K 1613005004WL076104 MALLIKA K 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338858 Mrs. MALLIKA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-012/5408
(Kalluvathukkal) 		1613005004NRG23220220231768661 22/02/2023 RAGINI 1613005004WL076104 RAGINI 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338867 Mrs. Ragini C INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-012/6348
(Kalluvathukkal) 		1613005004NRG23220220231768665 22/02/2023 SEEMA BEEGUM 1613005004WL076104 SEEMA BEEGUM 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338865 MRS SEEMA BEEGAM STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG23220220231768666 22/02/2023 Ramani 1613005004WL076104 Ramani 00176 IDIB000K099 2177 2177 Processed 28/02/2023 9301338842 Mrs. REMANI K INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-012/7041
(Kalluvathukkal) 		1613005004NRG23220220231768667 22/02/2023 GEETHA 1613005004WL076104 GEETHA 00176 IDIB000K099 2177 2177 Processed 28/02/2023 9301338862 Mrs. GEETHA P INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-012/7965
(Kalluvathukkal) 		1613005004NRG23220220231768669 22/02/2023 Omana 1613005004WL076104 Omana 00176 IDIB000K099 1244 1244 Processed 28/02/2023 9301338843 Mrs. Omana S INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG23220220231768670 22/02/2023 SIMI SHIBU 1613005004WL076104 SIMI SHIBU 00176 IDIB000K099 2177 2177 Processed 28/02/2023 9301338851 Mrs. SIMI L INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG23220220231768672 22/02/2023 NASEEMA BEEVI.M 1613005004WL076104 NASEEMA BEEVI.M 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338852 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-012/844
(Kalluvathukkal) 		1613005004NRG23220220231768674 22/02/2023 BINDHU L 1613005004WL076104 BINDHU L 00176 IDIB000K099 1555 1555 Processed 28/02/2023 9301338863 Mrs. BINDHU L INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG23220220231768675 22/02/2023 B.SUMANGALA 1613005004WL076104 B.SUMANGALA 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338857 Mrs. B SUMANGALA INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG23220220231768676 22/02/2023 VALSALA.S 1613005004WL076104 VALSALA.S 00176 IDIB000K099 2177 2177 Processed 28/02/2023 9301338853 MRS VALSALA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG23220220231768677 22/02/2023 SUHARA BEEVI 1613005004WL076104 SUHARA BEEVI 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338854 Mrs. Suhura Beevi A SUHRA BEEVI INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG23220220231768679 22/02/2023 BINDHUMOL B 1613005004WL076104 BINDHUMOL B 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338855 Mrs. Bindhumol INDIAN BANK(607105)
26 Ithikkara KL-13-005-004-013/5297
(Kalluvathukkal) 		1613005004NRG23220220231768680 22/02/2023 LISSY K 1613005004WL076104 LISSY K 00176 IDIB000K099 2488 2488 Processed 28/02/2023 9301338866 Mrs. . LISSY K INDIAN BANK(607105)
SubTotal 54736 54736
27 Ithikkara KL-13-005-004-012/5407
(Kalluvathukkal) 		1613005004NRG23220220231768660 22/02/2023 SOBHA S 1613005004WL076104 SOBHA S 00409 SIBL0000642 2177 2177 Processed 28/02/2023 9301338833 SOBHA O SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
28 Ithikkara KL-13-005-004-012/5719
(Kalluvathukkal) 		1613005004NRG23220220231768663 22/02/2023 AABIDHA BEEVI 1613005004WL076104 AABIDHA BEEVI 00415 SBIN0013220 2488 2488 Processed 28/02/2023 9301338838 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
29 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG23220220231768656 22/02/2023 SUBINA 1613005004WL076104 SUBINA 00415 SBIN0070074 2488 2488 Processed 28/02/2023 9301338868 MRS SUBINA A STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-012/5602
(Kalluvathukkal) 		1613005004NRG23220220231768662 22/02/2023 Sunitha S 1613005004WL076104 Sunitha S 00415 SBIN0070074 2488 2488 Processed 28/02/2023 9301338840 MRS SUNITHA S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG23220220231768664 22/02/2023 LATHIKA K 1613005004WL076104 LATHIKA K 00415 SBIN0070074 2488 2488 Processed 28/02/2023 9301338864 MRS LATHIKA K STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-012/7275
(Kalluvathukkal) 		1613005004NRG23220220231768668 22/02/2023 MANJU 1613005004WL076104 MANJU 00415 SBIN0070074 2177 2177 Processed 28/02/2023 9301338839 MRS MANJU STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-012/8346
(Kalluvathukkal) 		1613005004NRG23220220231768671 22/02/2023 SHYNI 1613005004WL076104 SHYNI 00415 SBIN0070074 2177 2177 Processed 28/02/2023 9301338835 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-012/841
(Kalluvathukkal) 		1613005004NRG23220220231768673 22/02/2023 REJITHA 1613005004WL076104 REJITHA 00415 SBIN0070074 2177 2177 Processed 28/02/2023 9301338834 MRS REJITHA STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-013/1893
(Kalluvathukkal) 		1613005004NRG23220220231768678 22/02/2023 SMITHA S N 1613005004WL076104 SMITHA S N 00415 SBIN0070074 2177 2177 Processed 28/02/2023 9301338841 SMITHA S N UCO BANK(607066)
SubTotal 16172 16172
36 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG23220220231768659 22/02/2023 AYSHABEEVI 1613005004WL076104 AYSHABEEVI 00462 UCBA0003198 2488 2488 Processed 28/02/2023 9301338837 AYSHABEEVI UCO BANK(607066)
SubTotal 2488 2488
Total 79927 79927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_220223APB_FTO_1054914 Federal Bank FDRL0002081 PARIPPALLY 1866
2 Ithikkara KL1613005004_220223APB_FTO_1054914 Indian Bank IDIB000K099 PARIPALLY 54736
3 Ithikkara KL1613005004_220223APB_FTO_1054914 South Indian Bank SIBL0000642 PARIPALLY 2177
4 Ithikkara KL1613005004_220223APB_FTO_1054914 State Bank Of India SBIN0013220 PARIPPALLY 2488
5 Ithikkara KL1613005004_220223APB_FTO_1054914 State Bank Of India SBIN0070074 PARIPALLY 16172
6 Ithikkara KL1613005004_220223APB_FTO_1054914 UCO Bank UCBA0003198 PAMPURAM 2488

Download In Excel