Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:50:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_150723APB_FTO_307011
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-13-004-006-003/203
(Perinad) 		1613004006NRG24150720230561309 15/07/2023 LAILA A 1613004006WL023732 LAILA A 00078 CNRB0014502 999 999 Processed 20/07/2023 3602162114 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24150720230561312 15/07/2023 Karunakaran 1613004006WL023732 Karunakaran 00176 IDIB000K098 999 999 Processed 20/07/2023 3602162117 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24150720230561296 15/07/2023 SREELATHA 1613004006WL023732 SREELATHA 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162100 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/101
(Perinad) 		1613004006NRG24150720230561297 15/07/2023 S RADHAKRISHNAN 1613004006WL023732 S RADHAKRISHNAN 00177 IOBA0000619 333 333 Processed 20/07/2023 3602162076 RADHAKRISHNAN,LEKHA L INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24150720230561299 15/07/2023 Meenakshi Amma 1613004006WL023732 Meenakshi Amma 00177 IOBA0000619 999 999 Processed 20/07/2023 3602162102 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24150720230561300 15/07/2023 TELMA M 1613004006WL023732 TELMA M 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162087 TELMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24150720230561301 15/07/2023 MANI 1613004006WL023732 MANI 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162096 MANI K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24150720230561304 15/07/2023 JASEENTHA S 1613004006WL023732 JASEENTHA S 00177 IOBA0000619 666 666 Processed 20/07/2023 3602162098 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24150720230561305 15/07/2023 REMANI S 1613004006WL023732 REMANI S 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162088 REMANI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24150720230561307 15/07/2023 VIJAYAN K 1613004006WL023732 VIJAYAN K 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162095 VIJAYAN K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24150720230561308 15/07/2023 MANI AMMA K 1613004006WL023732 MANI AMMA K 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162089 MANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24150720230561310 15/07/2023 SAROJINI AMMA 1613004006WL023732 SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162097 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24150720230561311 15/07/2023 LIMA BAISAL 1613004006WL023732 LIMA BAISAL 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162092 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24150720230561313 15/07/2023 RATHANA Y 1613004006WL023732 RATHANA Y 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162085 RATHANA Y INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24150720230561315 15/07/2023 SAVITHRY 1613004006WL023732 SAVITHRY 00177 IOBA0000619 1332 1332 Processed 20/07/2023 3602162093 SAVITHRY INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24150720230561319 15/07/2023 LEKHA S 1613004006WL023732 LEKHA S 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162103 LEKHA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24150720230561320 15/07/2023 RATHNAMMA R 1613004006WL023732 RATHNAMMA R 00177 IOBA0000619 1332 1332 Processed 20/07/2023 3602162090 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24150720230561323 15/07/2023 SARASWATHY 1613004006WL023732 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162082 SARASWATHY K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24150720230561326 15/07/2023 SMITHA M S 1613004006WL023732 SMITHA M S 00177 IOBA0000619 1332 1332 Processed 20/07/2023 3602162079 SMITHA M S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24150720230561327 15/07/2023 SHEEJA B 1613004006WL023732 SHEEJA B 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162086 SHEEJA B INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24150720230561328 15/07/2023 BRIGIT 1613004006WL023732 BRIGIT 00177 IOBA0000619 666 666 Processed 20/07/2023 3602162094 BRIGIT INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24150720230561329 15/07/2023 SOBHANA DEVI 1613004006WL023732 SOBHANA DEVI 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162080 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24150720230561331 15/07/2023 GIRIJA 1613004006WL023732 GIRIJA 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162084 GIRIJA P INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24150720230561332 15/07/2023 SUBHA 1613004006WL023732 SUBHA 00177 IOBA0000619 1665 1665 Processed 20/07/2023 3602162081 SUBHA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24150720230561333 15/07/2023 JASEENTHA J 1613004006WL023732 JASEENTHA J 00177 IOBA0000619 333 333 Processed 20/07/2023 3602162077 MRS JASEENTHA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24150720230561334 15/07/2023 REETHA 1613004006WL023732 REETHA 00177 IOBA0000619 1332 1332 Processed 20/07/2023 3602162101 REETHA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24150720230561335 15/07/2023 ANUSOOYA 1613004006WL023732 ANUSOOYA 00177 IOBA0000619 666 666 Processed 20/07/2023 3602162099 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24150720230561337 15/07/2023 PRAKASINI K 1613004006WL023732 PRAKASINI K 00177 IOBA0000619 1332 1332 Processed 20/07/2023 3602162083 PRAKASINI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-005/207
(Perinad) 		1613004006NRG24150720230561338 15/07/2023 S PREMKUMAR 1613004006WL023732 S PREMKUMAR 00177 IOBA0000619 333 333 Processed 20/07/2023 3602162078 PREM KUMAR S CANARA BANK(508532)
30 Chittumala KL-13-004-006-020/116
(Perinad) 		1613004006NRG24150720230561339 15/07/2023 GEORGE S 1613004006WL023732 GEORGE S 00177 IOBA0000619 333 333 Processed 20/07/2023 3602162091 GEORGE SAVIOUR INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
31 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG24150720230561314 15/07/2023 BHAMA R 1613004006WL023732 BHAMA R 00415 SBIN0008263 1665 1665 Processed 21/07/2023 3602162112 BHAMA R KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24150720230561318 15/07/2023 RAGINI G 1613004006WL023732 RAGINI G 00415 SBIN0008263 999 999 Processed 20/07/2023 3602162108 MRS RAGINI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24150720230561322 15/07/2023 SUKESINI 1613004006WL023732 SUKESINI 00415 SBIN0008263 1665 1665 Processed 20/07/2023 3602162110 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Chittumala KL-13-004-006-003/181
(Perinad) 		1613004006NRG24150720230561306 15/07/2023 BEENA NEPOLEAN 1613004006WL023732 BEENA NEPOLEAN 00415 SBIN0008668 666 666 Processed 20/07/2023 3602162104 BEENA NEPOLEAN P NEPOLEAN STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24150720230561302 15/07/2023 REMANI 1613004006WL023732 REMANI 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3602162107 MRS REMANI R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24150720230561316 15/07/2023 BALACHANDRAN 1613004006WL023732 BALACHANDRAN 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602162111 BALACHANDRAN C CANARA BANK(508532)
37 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG24150720230561330 15/07/2023 SANDHYA S 1613004006WL023732 SANDHYA S 00415 SBIN0012858 999 999 Processed 20/07/2023 3602162105 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24150720230561317 15/07/2023 USHA K 1613004006WL023732 USHA K 00415 SBIN0014246 1665 1665 Processed 20/07/2023 3602162106 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG24150720230561298 15/07/2023 VIJITHA 1613004006WL023732 VIJITHA 00415 SBIN0070064 999 999 Processed 20/07/2023 3602162116 MRS VIJITHA V STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24150720230561303 15/07/2023 ANTONY SIMON 1613004006WL023732 ANTONY SIMON 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3602162115 MR ANTONY SIMON STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24150720230561336 15/07/2023 GOPI K 1613004006WL023732 GOPI K 00415 SBIN0070064 1332 1332 Rejected 20/07/2023 3602162118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
42 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24150720230561324 15/07/2023 SUNITHA R 1613004006WL023732 SUNITHA R 00415 SBIN0070393 1332 1332 Processed 20/07/2023 3602162119 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24150720230561321 15/07/2023 DEEPA U 1613004006WL023732 DEEPA U 00468 UBIN0828459 1332 1332 Processed 20/07/2023 3602162109 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
44 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24150720230561325 15/07/2023 SREEJA R 1613004006WL023732 SREEJA R 00657 KLGB0040574 1332 1332 Processed 20/07/2023 3602162113 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 56610 56610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_150723APB_FTO_307011 Canara Bank CNRB0014502 KUNDARA 999
2 Chittumala KL1613004006_150723APB_FTO_307011 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chittumala KL1613004006_150723APB_FTO_307011 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 35964
4 Chittumala KL1613004006_150723APB_FTO_307011 State Bank Of India SBIN0008263 KADAVOOR 4329
5 Chittumala KL1613004006_150723APB_FTO_307011 State Bank Of India SBIN0008668 CHINNAKKADA 666
6 Chittumala KL1613004006_150723APB_FTO_307011 State Bank Of India SBIN0012858 KERALAPURAM 3996
7 Chittumala KL1613004006_150723APB_FTO_307011 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chittumala KL1613004006_150723APB_FTO_307011 State Bank Of India SBIN0070064 KUNDARA 3996
9 Chittumala KL1613004006_150723APB_FTO_307011 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
10 Chittumala KL1613004006_150723APB_FTO_307011 Union Bank of India UBIN0828459 KUNDARA 1332
11 Chittumala KL1613004006_150723APB_FTO_307011 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel