Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_020623APB_FTO_156861
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 Chittumala KL-13-004-006-002/127
(Perinad) 		1613004006NRG24020620230289836 02/06/2023 NIRMALA SHAJAN 1613004006WL012007 NIRMALA SHAJAN 00078 CNRB0003582 333 333 Processed 09/06/2023 2340158982 NIRMALA M CANARA BANK(508532)
2 Chittumala KL-13-004-006-002/271
(Perinad) 		1613004006NRG24020620230289857 02/06/2023 CHANDRAN PILLAI 1613004006WL012007 CHANDRAN PILLAI 00078 CNRB0003582 999 999 Processed 09/06/2023 2340158989 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24020620230289842 02/06/2023 MATHAI 1613004006WL012007 MATHAI 00078 CNRB0014502 1998 1998 Processed 09/06/2023 2340158990 MATHAI CANARA BANK(508532)
4 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24020620230289876 02/06/2023 RADHAMANI R 1613004006WL012007 RADHAMANI R 00078 CNRB0014502 1998 1998 Processed 09/06/2023 2340158996 RADHAMANI R CANARA BANK(508532)
SubTotal 3996 3996
5 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24020620230289852 02/06/2023 VASANTHAKUMARI J 1613004006WL012007 VASANTHAKUMARI J 00089 CBIN0280944 1332 1332 Processed 09/06/2023 2340158986 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24020620230289858 02/06/2023 ANITHA 1613004006WL012007 ANITHA 00127 FDRL0001243 1665 1665 Processed 09/06/2023 2340158984 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24020620230289834 02/06/2023 CHANDRAMATHY AMMA 1613004006WL012007 CHANDRAMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158997 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24020620230289835 02/06/2023 REJITHA R 1613004006WL012007 REJITHA R 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158979 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24020620230289837 02/06/2023 SEENA JAYACHANDRAN 1613004006WL012007 SEENA JAYACHANDRAN 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158958 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24020620230289838 02/06/2023 GOMATHY AMMA 1613004006WL012007 GOMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158972 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24020620230289839 02/06/2023 RENJINI KUMARI U 1613004006WL012007 RENJINI KUMARI U 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340158998 RENJINI KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24020620230289843 02/06/2023 SUDHAMANI 1613004006WL012007 SUDHAMANI 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158964 SUDHAMANI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24020620230289844 02/06/2023 STANCY V 1613004006WL012007 STANCY V 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158956 STANCY V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24020620230289848 02/06/2023 CHANDRAMATHI AMMA 1613004006WL012007 CHANDRAMATHI AMMA 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158971 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24020620230289849 02/06/2023 LEELA BHAI AMMA 1613004006WL012007 LEELA BHAI AMMA 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158975 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24020620230289850 02/06/2023 ANITHA KUMARI 1613004006WL012007 ANITHA KUMARI 00177 IOBA0000619 666 666 Processed 09/06/2023 2340158962 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24020620230289851 02/06/2023 BHARATHI AMMA 1613004006WL012007 BHARATHI AMMA 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158973 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24020620230289853 02/06/2023 AMBILI O S 1613004006WL012007 AMBILI O S 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158981 AMBILI OS INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24020620230289855 02/06/2023 ANITHA KUMARI G 1613004006WL012007 ANITHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158967 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24020620230289859 02/06/2023 SREELEKHA 1613004006WL012007 SREELEKHA 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158960 SREELEKHA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24020620230289860 02/06/2023 SOMAVALLY AMMA 1613004006WL012007 SOMAVALLY AMMA 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158969 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24020620230289861 02/06/2023 SHEEJAMOL S 1613004006WL012007 SHEEJAMOL S 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158978 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24020620230289862 02/06/2023 GEEHA KUMARI L 1613004006WL012007 GEEHA KUMARI L 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158961 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24020620230289863 02/06/2023 RADHAMANI 1613004006WL012007 RADHAMANI 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158968 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24020620230289865 02/06/2023 MARY SUDHA 1613004006WL012007 MARY SUDHA 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158959 MARY SUDHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24020620230289866 02/06/2023 MERCY 1613004006WL012007 MERCY 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158970 MERCY JOSEPH HDFC BANK LTD(607152)
27 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24020620230289867 02/06/2023 SOMARAJAN PILLAI 1613004006WL012007 SOMARAJAN PILLAI 00177 IOBA0000619 999 999 Processed 09/06/2023 2340158980 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24020620230289869 02/06/2023 RENJITHA V 1613004006WL012007 RENJITHA V 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158976 RENJITHA V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24020620230289870 02/06/2023 VASANTHI AMMA 1613004006WL012007 VASANTHI AMMA 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158957 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24020620230289871 02/06/2023 VICTORIA B 1613004006WL012007 VICTORIA B 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158965 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24020620230289872 02/06/2023 SINDHU 1613004006WL012007 SINDHU 00177 IOBA0000619 1665 1665 Processed 09/06/2023 2340158974 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24020620230289873 02/06/2023 REMANI 1613004006WL012007 REMANI 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340158963 REMANI B INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24020620230289875 02/06/2023 GEETHAKUMARI AMMA A 1613004006WL012007 GEETHAKUMARI AMMA A 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158966 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24020620230289877 02/06/2023 DEVAYANI 1613004006WL012007 DEVAYANI 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340158977 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-006-019/119
(Perinad) 		1613004006NRG24020620230289879 02/06/2023 RAJU D 1613004006WL012007 RAJU D 00177 IOBA0000619 333 333 Processed 09/06/2023 2340158999 J THRESSIA,RAJU D INDIAN OVERSEAS BANK(508541)
SubTotal 49617 49617
36 Chittumala KL-13-004-006-002/144
(Perinad) 		1613004006NRG24020620230289840 02/06/2023 ALFRED.M.E 1613004006WL012007 ALFRED.M.E 00415 SBIN0000903 333 333 Processed 09/06/2023 2340158983 ALFREDME LILAMK STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24020620230289845 02/06/2023 INDIRABHAI AMMA 1613004006WL012007 INDIRABHAI AMMA 00415 SBIN0008263 1998 1998 Processed 09/06/2023 2340158987 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24020620230289846 02/06/2023 VIJAYAMMA 1613004006WL012007 VIJAYAMMA 00415 SBIN0008263 1998 1998 Processed 09/06/2023 2340158988 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
39 Chittumala KL-13-004-006-002/40
(Perinad) 		1613004006NRG24020620230289864 02/06/2023 RATHEESH R 1613004006WL012007 RATHEESH R 00415 SBIN0012858 333 333 Processed 09/06/2023 2340158985 MR RATHEESH R STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24020620230289868 02/06/2023 CHERUPUSHPAM Y 1613004006WL012007 CHERUPUSHPAM Y 00415 SBIN0070064 1665 1665 Processed 09/06/2023 2340158991 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24020620230289874 02/06/2023 METTILDA POULOSE 1613004006WL012007 METTILDA POULOSE 00415 SBIN0070064 1998 1998 Processed 09/06/2023 2340158994 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Chittumala KL-13-004-006-002/162
(Perinad) 		1613004006NRG24020620230289841 02/06/2023 SANTHA KUMARY R 1613004006WL012007 SANTHA KUMARY R 00415 SBIN0070393 1332 1332 Processed 09/06/2023 2340158995 MRS SANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24020620230289847 02/06/2023 LEELA BAI AMMA 1613004006WL012007 LEELA BAI AMMA 00415 SBIN0070393 1332 1332 Processed 09/06/2023 2340158992 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24020620230289856 02/06/2023 LEELA SUDESAN 1613004006WL012007 LEELA SUDESAN 00415 SBIN0070393 1998 1998 Processed 09/06/2023 2340158993 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 70929 70929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020623APB_FTO_156861 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_020623APB_FTO_156861 Canara Bank CNRB0014502 KUNDARA 3996
3 Chittumala KL1613004006_020623APB_FTO_156861 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
4 Chittumala KL1613004006_020623APB_FTO_156861 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004006_020623APB_FTO_156861 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 49617
6 Chittumala KL1613004006_020623APB_FTO_156861 State Bank Of India SBIN0000903 KOLLAM 333
7 Chittumala KL1613004006_020623APB_FTO_156861 State Bank Of India SBIN0008263 KADAVOOR 3996
8 Chittumala KL1613004006_020623APB_FTO_156861 State Bank Of India SBIN0012858 KERALAPURAM 333
9 Chittumala KL1613004006_020623APB_FTO_156861 State Bank Of India SBIN0070064 KUNDARA 3663
10 Chittumala KL1613004006_020623APB_FTO_156861 State Bank Of India SBIN0070393 THRIKADAVOOR 4662

Download In Excel