Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:13:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030423APB_FTO_7905
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-13-004-006-016/22
(Perinad) 		1613004006NRG23030420232332082 03/04/2023 REMANI AMMA 1613004006WL091384 REMANI AMMA 00078 CNRB0014509 1244 1244 Processed 19/05/2023 1690407946 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG23030420232332101 03/04/2023 PUSHPAVALLY 1613004006WL091384 PUSHPAVALLY 00078 CNRB0014509 933 933 Processed 19/05/2023 1690407947 PUSHPAVALLY CANARA BANK(508532)
SubTotal 2177 2177
3 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG23030420232332060 03/04/2023 LATHIKA O 1613004006WL091384 LATHIKA O 00176 IDIB000K098 933 933 Processed 19/05/2023 1690407955 Mrs. LATHIKA O INDIAN BANK(607105)
4 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG23030420232332062 03/04/2023 SANTHA KUMARY AMMA C 1613004006WL091384 SANTHA KUMARY AMMA C 00176 IDIB000K098 622 622 Processed 19/05/2023 1690407949 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG23030420232332066 03/04/2023 UMADEVI P 1613004006WL091384 UMADEVI P 00176 IDIB000K098 622 622 Processed 19/05/2023 1690407960 Mrs. UMADEVI P INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG23030420232332067 03/04/2023 PONNAMMAYAMMA 1613004006WL091384 PONNAMMAYAMMA 00176 IDIB000K098 933 933 Processed 19/05/2023 1690407952 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG23030420232332068 03/04/2023 RAJALEKSHMI M 1613004006WL091384 RAJALEKSHMI M 00176 IDIB000K098 933 933 Processed 19/05/2023 1690407950 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG23030420232332086 03/04/2023 MEENAKUMARY S 1613004006WL091384 MEENAKUMARY S 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690407957 Mrs. MEENAKUMARY S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG23030420232332087 03/04/2023 VIJAYA LEKSHMI M 1613004006WL091384 VIJAYA LEKSHMI M 00176 IDIB000K098 622 622 Processed 19/05/2023 1690407954 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG23030420232332093 03/04/2023 USHA S 1613004006WL091384 USHA S 00176 IDIB000K098 622 622 Processed 19/05/2023 1690407951 Mrs. S . USHA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG23030420232332096 03/04/2023 SARASAMMA M 1613004006WL091384 SARASAMMA M 00176 IDIB000K098 622 622 Processed 19/05/2023 1690407953 SARASAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG23030420232332097 03/04/2023 LEELAMANI AMMA 1613004006WL091384 LEELAMANI AMMA 00176 IDIB000K098 622 622 Processed 19/05/2023 1690407959 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG23030420232332099 03/04/2023 SWARNAMMA R 1613004006WL091384 SWARNAMMA R 00176 IDIB000K098 311 311 Processed 19/05/2023 1690407948 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG23030420232332102 03/04/2023 ANANDAVALLY 1613004006WL091384 ANANDAVALLY 00176 IDIB000K098 933 933 Processed 19/05/2023 1690407958 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 9019 9019
15 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG23030420232332063 03/04/2023 AJITHA KUMARI 1613004006WL091384 AJITHA KUMARI 00177 IOBA0000619 311 311 Processed 19/05/2023 1690407966 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-016/130
(Perinad) 		1613004006NRG23030420232332064 03/04/2023 NAVITHA 1613004006WL091384 NAVITHA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690407930 NAVITHA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG23030420232332065 03/04/2023 MADHAVIKUTTY AMMA 1613004006WL091384 MADHAVIKUTTY AMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690407925 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG23030420232332077 03/04/2023 RAJITHA TR AND SURESH R 1613004006WL091384 RAJITHA TR AND SURESH R 00177 IOBA0000619 311 311 Processed 19/05/2023 1690407933 RAJITHA TR INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG23030420232332079 03/04/2023 RAJALEKSHMI S 1613004006WL091384 RAJALEKSHMI S 00177 IOBA0000619 622 622 Processed 19/05/2023 1690407967 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG23030420232332083 03/04/2023 GIRIJA V 1613004006WL091384 GIRIJA V 00177 IOBA0000619 622 622 Processed 19/05/2023 1690407928 GIRIJA V KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG23030420232332084 03/04/2023 SUJATHA C 1613004006WL091384 SUJATHA C 00177 IOBA0000619 311 311 Processed 19/05/2023 1690407929 SUJATHA C INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG23030420232332085 03/04/2023 LATHAKUMARY L 1613004006WL091384 LATHAKUMARY L 00177 IOBA0000619 933 933 Processed 19/05/2023 1690407934 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG23030420232332089 03/04/2023 VIJAYAN PILLAI 1613004006WL091384 VIJAYAN PILLAI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690407937 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG23030420232332090 03/04/2023 SINDHU P 1613004006WL091384 SINDHU P 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690407927 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG23030420232332091 03/04/2023 BALAN PILLAI K 1613004006WL091384 BALAN PILLAI K 00177 IOBA0000619 622 622 Processed 19/05/2023 1690407932 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG23030420232332095 03/04/2023 BINDHU kUMARI 1613004006WL091384 BINDHU kUMARI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690407935 Mrs. R Bindhukumari INDIAN BANK(607105)
27 Chittumala KL-13-004-006-016/4
(Perinad) 		1613004006NRG23030420232332098 03/04/2023 SITHARA V 1613004006WL091384 SITHARA V 00177 IOBA0000619 622 622 Processed 19/05/2023 1690407936 MRS SITHARA V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG23030420232332100 03/04/2023 SARASWATHY AMMA 1613004006WL091384 SARASWATHY AMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690407926 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/81
(Perinad) 		1613004006NRG23030420232332103 03/04/2023 SUMA S 1613004006WL091384 SUMA S 00177 IOBA0000619 622 622 Processed 19/05/2023 1690407931 RADHAKRISHNA PILLAI,SUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 9952 9952
30 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG23030420232332080 03/04/2023 KRISHNAKUMARI 1613004006WL091384 KRISHNAKUMARI 00415 SBIN0008263 311 311 Processed 19/05/2023 1690407944 KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 311 311
31 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG23030420232332061 03/04/2023 SUMATHIKUTTY AMMA 1613004006WL091384 SUMATHIKUTTY AMMA 00415 SBIN0012858 622 622 Processed 19/05/2023 1690407964 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
32 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG23030420232332069 03/04/2023 SINDHU A 1613004006WL091384 SINDHU A 00415 SBIN0012858 622 622 Processed 19/05/2023 1690407965 MRS SINDHU A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG23030420232332071 03/04/2023 RADHAMAMNI 1613004006WL091384 RADHAMAMNI 00415 SBIN0012858 933 933 Processed 19/05/2023 1690407963 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG23030420232332072 03/04/2023 SARASWATHY AMMA T 1613004006WL091384 SARASWATHY AMMA T 00415 SBIN0012858 622 622 Processed 19/05/2023 1690407962 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
35 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG23030420232332073 03/04/2023 Lalitha Bhayi 1613004006WL091384 Lalitha Bhayi 00415 SBIN0012858 622 622 Processed 19/05/2023 1690407945 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG23030420232332074 03/04/2023 SASIKALA S 1613004006WL091384 SASIKALA S 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690407939 MRS SASIKALA B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG23030420232332075 03/04/2023 SUSEELA R 1613004006WL091384 SUSEELA R 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690407941 Mrs. SUSEELA R INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG23030420232332088 03/04/2023 VASANTHAKUMARI D 1613004006WL091384 VASANTHAKUMARI D 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690407938 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/284
(Perinad) 		1613004006NRG23030420232332092 03/04/2023 LATHAKUMARI S K 1613004006WL091384 LATHAKUMARI S K 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690407940 MRS LATHAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 8397 8397
40 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG23030420232332076 03/04/2023 JENEES 1613004006WL091384 JENEES 00415 SBIN0012879 1244 1244 Processed 19/05/2023 1690407943 MRS JENEES STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG23030420232332104 03/04/2023 USHAKUMARI 1613004006WL091384 USHAKUMARI 00415 SBIN0012879 1244 1244 Processed 19/05/2023 1690407942 USHAKUMARI DHANALAXMI BANK(607239)
SubTotal 2488 2488
42 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG23030420232332070 03/04/2023 LAKSHMIKUTTYAMMA 1613004006WL091384 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690407961 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
43 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG23030420232332078 03/04/2023 SHYLAJA K 1613004006WL091384 SHYLAJA K 00415 SBIN0070870 622 622 Processed 19/05/2023 1690407956 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 622 622
44 Chittumala KL-13-004-006-016/209
(Perinad) 		1613004006NRG23030420232332081 03/04/2023 RANI L R 1613004006WL091384 RANI L R 00468 UBIN0804606 622 622 Processed 19/05/2023 1690407924 RANI L R UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 34832 34832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030423APB_FTO_7905 Canara Bank CNRB0014509 KUMBALAM 2177
2 Chittumala KL1613004006_030423APB_FTO_7905 Indian Bank IDIB000K098 KERALAPURAM 9019
3 Chittumala KL1613004006_030423APB_FTO_7905 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9952
4 Chittumala KL1613004006_030423APB_FTO_7905 State Bank Of India SBIN0008263 KADAVOOR 311
5 Chittumala KL1613004006_030423APB_FTO_7905 State Bank Of India SBIN0012858 KERALAPURAM 8397
6 Chittumala KL1613004006_030423APB_FTO_7905 State Bank Of India SBIN0012879 KADAPPAKKADA 2488
7 Chittumala KL1613004006_030423APB_FTO_7905 State Bank Of India SBIN0014246 KUNDARA 1244
8 Chittumala KL1613004006_030423APB_FTO_7905 State Bank Of India SBIN0070870 KARICODE 622
9 Chittumala KL1613004006_030423APB_FTO_7905 Union Bank of India UBIN0804606 QUILON 622

Download In Excel