Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_240623APB_FTO_235862
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-13-004-004-008/209
(Panayam) 		1613004004NRG24240620230432978 24/06/2023 SREELATHA 1613004004WL018075 SREELATHA 00089 CBIN0280944 1998 1998 Processed 30/06/2023 2861694921 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24240620230432973 24/06/2023 SUJATHA 1613004004WL018075 SUJATHA 00176 IDIB000K098 1998 1998 Processed 30/06/2023 2861694923 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-008/186
(Panayam) 		1613004004NRG24240620230432974 24/06/2023 RAJANI R 1613004004WL018075 RAJANI R 00176 IDIB000K098 1665 1665 Processed 30/06/2023 2861694924 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 3663 3663
4 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24240620230432980 24/06/2023 RAMYA 1613004004WL018075 RAMYA 00176 IDIB000K780 1998 1998 Processed 30/06/2023 2861694925 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24240620230432965 24/06/2023 RADHAMANI 1613004004WL018075 RADHAMANI 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694903 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24240620230432966 24/06/2023 Syamala K 1613004004WL018075 Syamala K 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2861694911 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24240620230432971 24/06/2023 PRASANNA 1613004004WL018075 PRASANNA 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694913 PRASANNA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/206
(Panayam) 		1613004004NRG24240620230432977 24/06/2023 RANI R 1613004004WL018075 RANI R 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2861694915 RANI R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24240620230432979 24/06/2023 Sheelakumary 1613004004WL018075 Sheelakumary 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694907 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24240620230432983 24/06/2023 LALITHA 1613004004WL018075 LALITHA 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694914 LELITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/25
(Panayam) 		1613004004NRG24240620230432984 24/06/2023 SULOCHANA 1613004004WL018075 SULOCHANA 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694910 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24240620230432985 24/06/2023 VIJAYAKUMARI P 1613004004WL018075 VIJAYAKUMARI P 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694906 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24240620230432992 24/06/2023 RAJI 1613004004WL018075 RAJI 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694912 RAJI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24240620230432995 24/06/2023 THANKAMMA G 1613004004WL018075 THANKAMMA G 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694909 THANKAMMA G INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24240620230432998 24/06/2023 Rejitha R 1613004004WL018075 Rejitha R 00177 IOBA0000619 1332 1332 Processed 30/06/2023 2861694908 REJITHA R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/76
(Panayam) 		1613004004NRG24240620230433002 24/06/2023 VIKRAMANPILLAI G 1613004004WL018075 VIKRAMANPILLAI G 00177 IOBA0000619 333 333 Processed 30/06/2023 2861694904 SIVASANKARAPILAI R BANK OF INDIA(508505)
17 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24240620230433004 24/06/2023 PONNAMMAYAMMA B 1613004004WL018075 PONNAMMAYAMMA B 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2861694902 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24240620230433005 24/06/2023 Gourikkutty 1613004004WL018075 Gourikkutty 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2861694905 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
19 Chittumala KL-13-004-004-008/129
(Panayam) 		1613004004NRG24240620230432969 24/06/2023 SARASWATHY AMMA 1613004004WL018075 SARASWATHY AMMA 00409 SIBL0000756 333 333 Processed 30/06/2023 2861694916 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
20 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24240620230432981 24/06/2023 GEETHU R 1613004004WL018075 GEETHU R 00415 SBIN0000903 1998 1998 Processed 30/06/2023 2861694919 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24240620230432997 24/06/2023 Radhamani I 1613004004WL018075 Radhamani I 00415 SBIN0008263 1998 1998 Processed 30/06/2023 2861694920 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24240620230432968 24/06/2023 SYAMALA 1613004004WL018075 SYAMALA 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2861694917 MRS SYAMALA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24240620230432970 24/06/2023 ASHA 1613004004WL018075 ASHA 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2861694918 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
24 Chittumala KL-13-004-004-004/94
(Panayam) 		1613004004NRG24240620230432964 24/06/2023 Padmanabhapillai 1613004004WL018075 Padmanabhapillai 00415 SBIN0070393 333 333 Rejected 30/06/2023 2861694927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24240620230432967 24/06/2023 Radhamani 1613004004WL018075 Radhamani 00415 SBIN0070393 1332 1332 Processed 30/06/2023 2861694944 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24240620230432972 24/06/2023 Indira Amma K 1613004004WL018075 Indira Amma K 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2861694930 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24240620230432976 24/06/2023 Radhamma Viswanathan Pillai 1613004004WL018075 Radhamma Viswanathan Pillai 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694933 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24240620230432982 24/06/2023 Radha B 1613004004WL018075 Radha B 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694935 MRS RADHA B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24240620230432986 24/06/2023 Maniamma Haridasan Pillai 1613004004WL018075 Maniamma Haridasan Pillai 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694934 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24240620230432988 24/06/2023 Saraswathy Amma 1613004004WL018075 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694929 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24240620230432989 24/06/2023 Radhamma 1613004004WL018075 Radhamma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694939 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-008/42
(Panayam) 		1613004004NRG24240620230432990 24/06/2023 Beenarani 1613004004WL018075 Beenarani 00415 SBIN0070393 333 333 Processed 30/06/2023 2861694943 BEENA RANI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24240620230432991 24/06/2023 Sreedevi 1613004004WL018075 Sreedevi 00415 SBIN0070393 1332 1332 Processed 30/06/2023 2861694940 SREEDEVI J INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24240620230432993 24/06/2023 Rajendran Pillai 1613004004WL018075 Rajendran Pillai 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694945 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24240620230432994 24/06/2023 Leelamma 1613004004WL018075 Leelamma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694932 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-008/84
(Panayam) 		1613004004NRG24240620230432996 24/06/2023 VENUGOPALAN K 1613004004WL018075 VENUGOPALAN K 00415 SBIN0070393 333 333 Processed 30/06/2023 2861694926 MR VENUGOPALAN K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24240620230432999 24/06/2023 Prasanna Kumari 1613004004WL018075 Prasanna Kumari 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2861694938 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24240620230433000 24/06/2023 LALITHABHAI AMMA 1613004004WL018075 LALITHABHAI AMMA 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2861694931 MRS LALITHA P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24240620230433001 24/06/2023 Nisha O 1613004004WL018075 Nisha O 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2861694941 MR NISHA O STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24240620230433003 24/06/2023 Krishnamma 1613004004WL018075 Krishnamma 00415 SBIN0070393 1332 1332 Processed 30/06/2023 2861694928 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-004-010/3
(Panayam) 		1613004004NRG24240620230433006 24/06/2023 Ammini Amma 1613004004WL018075 Ammini Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694936 MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946 STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24240620230433007 24/06/2023 Padmini 1613004004WL018075 Padmini 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694937 PADMINI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24240620230433008 24/06/2023 PankajakshyAmma 1613004004WL018075 PankajakshyAmma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2861694942 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 31635 31635
44 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24240620230432975 24/06/2023 VINITHA T VIJAYAN 1613004004WL018075 VINITHA T VIJAYAN 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2861694946 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24240620230432987 24/06/2023 Bindhu R 1613004004WL018075 Bindhu R 00657 KLGB0040622 1998 1998 Processed 30/06/2023 2861694922 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 76257 76257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_240623APB_FTO_235862 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_240623APB_FTO_235862 Indian Bank IDIB000K098 KERALAPURAM 3663
3 Chittumala KL1613004004_240623APB_FTO_235862 Indian Bank IDIB000K780 KOLLAM 1998
4 Chittumala KL1613004004_240623APB_FTO_235862 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24642
5 Chittumala KL1613004004_240623APB_FTO_235862 South Indian Bank SIBL0000756 KUNDARA 333
6 Chittumala KL1613004004_240623APB_FTO_235862 State Bank Of India SBIN0000903 KOLLAM 1998
7 Chittumala KL1613004004_240623APB_FTO_235862 State Bank Of India SBIN0008263 KADAVOOR 1998
8 Chittumala KL1613004004_240623APB_FTO_235862 State Bank Of India SBIN0012858 KERALAPURAM 3996
9 Chittumala KL1613004004_240623APB_FTO_235862 State Bank Of India SBIN0070393 THRIKADAVOOR 31635
10 Chittumala KL1613004004_240623APB_FTO_235862 State Bank Of India SBIN0070870 KARICODE 1998
11 Chittumala KL1613004004_240623APB_FTO_235862 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

Download In Excel