Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_200423APB_FTO_42031
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-13-004-006-007/1
(Perinad) 		1613004006NRG24200420230063432 20/04/2023 NAZEEMA BEEVI A 1613004006WL002343 NAZEEMA BEEVI A 00078 CNRB0014502 666 666 Processed 19/05/2023 1690439476 NAZEEMA BEEVI A CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24200420230063443 20/04/2023 SUSEELA 1613004006WL002343 SUSEELA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690439473 SUSEELA CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24200420230063449 20/04/2023 SREEDEVI 1613004006WL002343 SREEDEVI 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690439474 Mrs. SREEDEVI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24200420230063455 20/04/2023 USHA J 1613004006WL002343 USHA J 00078 CNRB0014502 999 999 Processed 19/05/2023 1690439497 USHA CANARA BANK(508532)
5 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24200420230063456 20/04/2023 BEENA C 1613004006WL002343 BEENA C 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690439475 BEENA C CANARA BANK(508532)
SubTotal 5661 5661
6 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24200420230063446 20/04/2023 BINDHUMOL 1613004006WL002343 BINDHUMOL 00127 FDRL0001243 666 666 Processed 19/05/2023 1690439487 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 666 666
7 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24200420230063437 20/04/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL002343 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690439480 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-007/143
(Perinad) 		1613004006NRG24200420230063439 20/04/2023 PREETHA S 1613004006WL002343 PREETHA S 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690439478 Mrs. PREETHA A INDIAN BANK(607105)
9 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24200420230063440 20/04/2023 KRISHNA PRIYA V 1613004006WL002343 KRISHNA PRIYA V 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690439479 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24200420230063445 20/04/2023 VALSALA 1613004006WL002343 VALSALA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690439483 Mrs. VALSALA . . INDIAN BANK(607105)
SubTotal 4662 4662
11 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24200420230063434 20/04/2023 NASEEMA 1613004006WL002343 NASEEMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690439486 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24200420230063448 20/04/2023 AMBIKAKUMARI R 1613004006WL002343 AMBIKAKUMARI R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690439485 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
13 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24200420230063450 20/04/2023 AMSAVALLI 1613004006WL002343 AMSAVALLI 00312 NMGB0000174 1332 1332 Processed 19/05/2023 1690439488 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
14 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24200420230063454 20/04/2023 ANILA KUMARI 1613004006WL002343 ANILA KUMARI 00409 SIBL0000105 999 999 Processed 19/05/2023 1690439484 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 999 999
15 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24200420230063436 20/04/2023 KUSUMALATHA 1613004006WL002343 KUSUMALATHA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690439492 KUSUMALATHA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24200420230063438 20/04/2023 DEEPAMOL 1613004006WL002343 DEEPAMOL 00415 SBIN0012858 999 999 Rejected 19/05/2023 1690439496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24200420230063441 20/04/2023 NIRMALA P 1613004006WL002343 NIRMALA P 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439489 MRS NIRMALA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24200420230063444 20/04/2023 GEETHA KUMARI 1613004006WL002343 GEETHA KUMARI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690439490 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24200420230063447 20/04/2023 NADEERA BEEVI 1613004006WL002343 NADEERA BEEVI 00415 SBIN0012858 333 333 Processed 19/05/2023 1690439495 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24200420230063451 20/04/2023 RAMLA BEEVI 1613004006WL002343 RAMLA BEEVI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690439491 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24200420230063452 20/04/2023 SANTHAKUMARI G 1613004006WL002343 SANTHAKUMARI G 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439493 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24200420230063453 20/04/2023 USHA T 1613004006WL002343 USHA T 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439494 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 8325 8325
23 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24200420230063431 20/04/2023 MERCY L 1613004006WL002343 MERCY L 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690439481 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24200420230063433 20/04/2023 SAVITHRI 1613004006WL002343 SAVITHRI 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690439477 SAVITHRI S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-007/12
(Perinad) 		1613004006NRG24200420230063435 20/04/2023 CHELLAMMA REGHU 1613004006WL002343 CHELLAMMA REGHU 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690439482 MRS CHELLAMMA REGHU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200423APB_FTO_42031 Canara Bank CNRB0014502 KUNDARA 5661
2 Chittumala KL1613004006_200423APB_FTO_42031 Federal Bank FDRL0001243 KUNDARA 666
3 Chittumala KL1613004006_200423APB_FTO_42031 Indian Bank IDIB000K098 KERALAPURAM 4662
4 Chittumala KL1613004006_200423APB_FTO_42031 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
5 Chittumala KL1613004006_200423APB_FTO_42031 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1332
6 Chittumala KL1613004006_200423APB_FTO_42031 South Indian Bank SIBL0000105 KOTTARAKARA 999
7 Chittumala KL1613004006_200423APB_FTO_42031 State Bank Of India SBIN0012858 KERALAPURAM 8325
8 Chittumala KL1613004006_200423APB_FTO_42031 State Bank Of India SBIN0070064 KUNDARA 3996

Download In Excel