Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270523APB_FTO_137306
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-13-004-006-009/192
(Perinad) 		1613004006NRG24270520230248942 27/05/2023 VIJAYADHARAN N 1613004006WL010377 VIJAYADHARAN N 00078 CNRB0003582 1665 1665 Processed 31/05/2023 1986530853 VIJAYADHRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-006-009/46
(Perinad) 		1613004006NRG24270520230248955 27/05/2023 SINDHU S 1613004006WL010377 SINDHU S 00078 CNRB0003582 1998 1998 Processed 31/05/2023 1986530852 SINDHU S CANARA BANK(508532)
SubTotal 3663 3663
3 Chittumala KL-13-004-006-005/73
(Perinad) 		1613004006NRG24270520230248931 27/05/2023 SHEELA M 1613004006WL010377 SHEELA M 00078 CNRB0014502 999 999 Processed 31/05/2023 1986530846 M SHEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
4 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24270520230248940 27/05/2023 LATHA 1613004006WL010377 LATHA 00176 IDIB000K098 1998 1998 Processed 31/05/2023 1986530856 Mrs. Latha INDIAN BANK(607105)
5 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24270520230248941 27/05/2023 REMANAN P 1613004006WL010377 REMANAN P 00176 IDIB000K098 1665 1665 Processed 31/05/2023 1986530854 Mr. P REMANAN INDIAN BANK(607105)
6 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24270520230248953 27/05/2023 PUSHPAMMA C 1613004006WL010377 PUSHPAMMA C 00176 IDIB000K098 1665 1665 Processed 31/05/2023 1986530858 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 5328 5328
7 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24270520230248932 27/05/2023 SUDAKSHINA C 1613004006WL010377 SUDAKSHINA C 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530832 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-009/11
(Perinad) 		1613004006NRG24270520230248934 27/05/2023 SOBHANA . K 1613004006WL010377 SOBHANA . K 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530838 SOBHANA K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/114
(Perinad) 		1613004006NRG24270520230248935 27/05/2023 MINI 1613004006WL010377 MINI 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530841 MINI G INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24270520230248937 27/05/2023 MARY KUTTY 1613004006WL010377 MARY KUTTY 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530836 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24270520230248938 27/05/2023 PODIYAN 1613004006WL010377 PODIYAN 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530839 PODIYAN T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24270520230248943 27/05/2023 CHANDRAKSHI L 1613004006WL010377 CHANDRAKSHI L 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530831 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24270520230248944 27/05/2023 SUSEELA 1613004006WL010377 SUSEELA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530844 SUSEELA P HDFC BANK LTD(607152)
14 Chittumala KL-13-004-006-009/217
(Perinad) 		1613004006NRG24270520230248945 27/05/2023 SOUMYA S 1613004006WL010377 SOUMYA S 00177 IOBA0000619 999 999 Processed 31/05/2023 1986530834 SOUMYA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24270520230248946 27/05/2023 JESSY AJAYAN 1613004006WL010377 JESSY AJAYAN 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530842 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24270520230248947 27/05/2023 GEORGINA T 1613004006WL010377 GEORGINA T 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530828 GEORGINA T INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24270520230248948 27/05/2023 AMBIKA K 1613004006WL010377 AMBIKA K 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1986530843 AMBIKAMMA K KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24270520230248951 27/05/2023 SUJATHA L 1613004006WL010377 SUJATHA L 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530845 SUJATHA L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24270520230248952 27/05/2023 REMABHAI 1613004006WL010377 REMABHAI 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530835 MRS REMABHAI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-009/47
(Perinad) 		1613004006NRG24270520230248956 27/05/2023 MERCY J 1613004006WL010377 MERCY J 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530837 MERCY J INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-009/5
(Perinad) 		1613004006NRG24270520230248957 27/05/2023 MANIAMMA 1613004006WL010377 MANIAMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530833 MANIAMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24270520230248958 27/05/2023 GEETHA S 1613004006WL010377 GEETHA S 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530830 GEETHA S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-009/61
(Perinad) 		1613004006NRG24270520230248959 27/05/2023 LALITHAMMA 1613004006WL010377 LALITHAMMA 00177 IOBA0000619 999 999 Processed 01/06/2023 1986530840 LALITHAMMA B KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-017/38
(Perinad) 		1613004006NRG24270520230248961 27/05/2023 SANTHAMMA AMMA 1613004006WL010377 SANTHAMMA AMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1986530829 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 30636 30636
25 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24270520230248960 27/05/2023 PRASANNAKUMARI 1613004006WL010377 PRASANNAKUMARI 00415 SBIN0008263 1665 1665 Processed 31/05/2023 1986530850 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24270520230248936 27/05/2023 MINIMOL.T 1613004006WL010377 MINIMOL.T 00415 SBIN0012858 999 999 Processed 31/05/2023 1986530848 MINIMOL T BANK OF INDIA(508505)
27 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24270520230248939 27/05/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL010377 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 1998 1998 Processed 31/05/2023 1986530849 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-009/244
(Perinad) 		1613004006NRG24270520230248949 27/05/2023 RENUKA R 1613004006WL010377 RENUKA R 00415 SBIN0012858 1332 1332 Processed 31/05/2023 1986530847 RENUKA R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24270520230248950 27/05/2023 KANAKAMMA ALIAS KANAKA 1613004006WL010377 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 1998 1998 Processed 31/05/2023 1986530851 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 6327 6327
30 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24270520230248933 27/05/2023 OMANAAMMA D 1613004006WL010377 OMANAAMMA D 00415 SBIN0070064 1332 1332 Processed 31/05/2023 1986530857 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24270520230248954 27/05/2023 PUSHPAVALLI 1613004006WL010377 PUSHPAVALLI 00468 UBIN0561096 1332 1332 Processed 31/05/2023 1986530855 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 51282 51282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270523APB_FTO_137306 Canara Bank CNRB0003582 KUNDARA 3663
2 Chittumala KL1613004006_270523APB_FTO_137306 Canara Bank CNRB0014502 KUNDARA 999
3 Chittumala KL1613004006_270523APB_FTO_137306 Indian Bank IDIB000K098 KERALAPURAM 5328
4 Chittumala KL1613004006_270523APB_FTO_137306 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30636
5 Chittumala KL1613004006_270523APB_FTO_137306 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Chittumala KL1613004006_270523APB_FTO_137306 State Bank Of India SBIN0012858 KERALAPURAM 6327
7 Chittumala KL1613004006_270523APB_FTO_137306 State Bank Of India SBIN0070064 KUNDARA 1332
8 Chittumala KL1613004006_270523APB_FTO_137306 Union Bank of India UBIN0561096 KUNDARA 1332

Download In Excel