Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_220823APB_FTO_430587
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-13-004-004-002/213
(Panayam) 		1613004004NRG24220820230879810 22/08/2023 REMANY K 1613004004WL035958 REMANY K 00089 CBIN0280944 333 333 Processed 21/09/2023 5797224124 Mrs. REMANY K CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/301
(Panayam) 		1613004004NRG24220820230879793 22/08/2023 VEENA T 1613004004WL035958 VEENA T 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797224115 MRS VEENA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24220820230879809 22/08/2023 Sujatha V G 1613004004WL035958 Sujatha V G 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797224108 SUJATHA VG INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24220820230879812 22/08/2023 AMBILI S 1613004004WL035958 AMBILI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797224105 AMBILI S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24220820230879817 22/08/2023 CHANDRAMATHY 1613004004WL035958 CHANDRAMATHY 00177 IOBA0000619 999 999 Processed 21/09/2023 5797224104 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24220820230879818 22/08/2023 PUSHPAMMA 1613004004WL035958 PUSHPAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797224103 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24220820230879823 22/08/2023 KUTTANPILLAI 1613004004WL035958 KUTTANPILLAI 00177 IOBA0000619 999 999 Processed 21/09/2023 5797224107 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24220820230879824 22/08/2023 SREEJA A 1613004004WL035958 SREEJA A 00177 IOBA0000619 999 999 Processed 21/09/2023 5797224102 SREEJA A INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24220820230879825 22/08/2023 SUDHAKARAN P 1613004004WL035958 SUDHAKARAN P 00177 IOBA0000619 1332 1332 Processed 22/09/2023 5797224109 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24220820230879838 22/08/2023 Lathika Kumary C 1613004004WL035958 Lathika Kumary C 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797224106 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
SubTotal 12321 12321
11 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24220820230879815 22/08/2023 SHEELA 1613004004WL035958 SHEELA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5797224121 MRS SHEELA L STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24220820230879816 22/08/2023 SUSHAMAKUMARI 1613004004WL035958 SUSHAMAKUMARI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797224116 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24220820230879820 22/08/2023 Saraswathy Amma 1613004004WL035958 Saraswathy Amma 00415 SBIN0008263 1332 1332 Processed 22/09/2023 5797224119 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-002/350
(Panayam) 		1613004004NRG24220820230879822 22/08/2023 IGNATIA 1613004004WL035958 IGNATIA 00415 SBIN0008263 333 333 Processed 22/09/2023 5797224122 IGNATIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
15 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24220820230879794 22/08/2023 Sajitha S 1613004004WL035958 Sajitha S 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224128 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24220820230879795 22/08/2023 Rema R 1613004004WL035958 Rema R 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224129 MRS REMA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24220820230879796 22/08/2023 Sarada 1613004004WL035958 Sarada 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224130 SARADA M INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24220820230879797 22/08/2023 Lalithabhai 1613004004WL035958 Lalithabhai 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224131 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24220820230879798 22/08/2023 Nalinakshy V 1613004004WL035958 Nalinakshy V 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224156 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24220820230879799 22/08/2023 Lalithabai Amma E 1613004004WL035958 Lalithabai Amma E 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224132 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/154
(Panayam) 		1613004004NRG24220820230879800 22/08/2023 USHAMANI AMMA S 1613004004WL035958 USHAMANI AMMA S 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224157 USHA MANI AMMA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24220820230879801 22/08/2023 Leelabai Amma 1613004004WL035958 Leelabai Amma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224158 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24220820230879802 22/08/2023 Valsala C 1613004004WL035958 Valsala C 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224159 MRS VALSALA C STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24220820230879803 22/08/2023 Jayasree K 1613004004WL035958 Jayasree K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224133 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24220820230879804 22/08/2023 Valsala 1613004004WL035958 Valsala 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224134 MRS VALSALA V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24220820230879805 22/08/2023 Seetha 1613004004WL035958 Seetha 00415 SBIN0070393 666 666 Processed 21/09/2023 5797224135 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24220820230879806 22/08/2023 Anandhabhai Amma 1613004004WL035958 Anandhabhai Amma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224127 ANANDABHAIAMMA DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24220820230879807 22/08/2023 LAILA 1613004004WL035958 LAILA 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224160 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24220820230879808 22/08/2023 Bindhu 1613004004WL035958 Bindhu 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224136 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24220820230879811 22/08/2023 Ajitha J 1613004004WL035958 Ajitha J 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224137 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24220820230879813 22/08/2023 Ushakumary Amma 1613004004WL035958 Ushakumary Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224151 MRS USHA KUMARI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/277
(Panayam) 		1613004004NRG24220820230879814 22/08/2023 RAJAMMA T 1613004004WL035958 RAJAMMA T 00415 SBIN0070393 333 333 Processed 21/09/2023 5797224161 MRS RAJAMMA T STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24220820230879819 22/08/2023 Leelamani 1613004004WL035958 Leelamani 00415 SBIN0070393 1665 1665 Processed 22/09/2023 5797224118 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24220820230879826 22/08/2023 Anandavalli 1613004004WL035958 Anandavalli 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224138 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24220820230879828 22/08/2023 Radhamma G 1613004004WL035958 Radhamma G 00415 SBIN0070393 1332 1332 Processed 22/09/2023 5797224149 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24220820230879829 22/08/2023 MANIKANTAN S 1613004004WL035958 MANIKANTAN S 00415 SBIN0070393 666 666 Processed 22/09/2023 5797224153 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24220820230879830 22/08/2023 Usha Bhai 1613004004WL035958 Usha Bhai 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224139 MRS USHA BHAI C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24220820230879831 22/08/2023 Bindhu 1613004004WL035958 Bindhu 00415 SBIN0070393 333 333 Processed 21/09/2023 5797224140 BINDU INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24220820230879833 22/08/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004004WL035958 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1665 1665 Rejected 21/09/2023 5797224111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24220820230879834 22/08/2023 Anandavally Amma 1613004004WL035958 Anandavally Amma 00415 SBIN0070393 1665 1665 Processed 22/09/2023 5797224113 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24220820230879835 22/08/2023 Indira Amma 1613004004WL035958 Indira Amma 00415 SBIN0070393 1665 1665 Processed 22/09/2023 5797224148 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24220820230879837 22/08/2023 Lalithabai 1613004004WL035958 Lalithabai 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224114 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24220820230879839 22/08/2023 Rosamma 1613004004WL035958 Rosamma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224141 MRS ROSAMMA J STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24220820230879840 22/08/2023 Ambika 1613004004WL035958 Ambika 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224142 AMBIKA C KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24220820230879841 22/08/2023 Lathika 1613004004WL035958 Lathika 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224112 LETHIKA INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24220820230879842 22/08/2023 Muthamma Vimalan 1613004004WL035958 Muthamma Vimalan 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224143 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24220820230879843 22/08/2023 Kavitha 1613004004WL035958 Kavitha 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224152 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24220820230879844 22/08/2023 Beena 1613004004WL035958 Beena 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224144 BEENA S INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24220820230879845 22/08/2023 Mini K 1613004004WL035958 Mini K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224154 MRS MINI K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24220820230879846 22/08/2023 Lalamma Sajeev 1613004004WL035958 Lalamma Sajeev 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224145 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24220820230879847 22/08/2023 Chandramathi Amma 1613004004WL035958 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224126 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24220820230879848 22/08/2023 Padmavathy Amma 1613004004WL035958 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797224146 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24220820230879849 22/08/2023 Thulasibai 1613004004WL035958 Thulasibai 00415 SBIN0070393 1665 1665 Processed 22/09/2023 5797224150 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-004-002/94
(Panayam) 		1613004004NRG24220820230879850 22/08/2023 Ambily 1613004004WL035958 Ambily 00415 SBIN0070393 333 333 Processed 21/09/2023 5797224125 AMBILY INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24220820230879851 22/08/2023 JALALUDEEN 1613004004WL035958 JALALUDEEN 00415 SBIN0070393 666 666 Processed 21/09/2023 5797224155 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24220820230879852 22/08/2023 Shyla Babu 1613004004WL035958 Shyla Babu 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797224147 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 58608 58608
57 Chittumala KL-13-004-004-002/382
(Panayam) 		1613004004NRG24220820230879827 22/08/2023 SIVANI 1613004004WL035958 SIVANI 00555 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5797224123 SIVANI K INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24220820230879836 22/08/2023 GOPINATHAN 1613004004WL035958 GOPINATHAN 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5797224120 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
59 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24220820230879821 22/08/2023 MERCY P S 1613004004WL035958 MERCY P S 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5797224117 MERCY P S KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24220820230879832 22/08/2023 MARY SUMA S 1613004004WL035958 MARY SUMA S 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5797224110 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 82584 82584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_220823APB_FTO_430587 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_220823APB_FTO_430587 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12321
3 Chittumala KL1613004004_220823APB_FTO_430587 State Bank Of India SBIN0008263 KADAVOOR 4662
4 Chittumala KL1613004004_220823APB_FTO_430587 State Bank Of India SBIN0070393 THRIKADAVOOR 58608
5 Chittumala KL1613004004_220823APB_FTO_430587 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
6 Chittumala KL1613004004_220823APB_FTO_430587 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

Download In Excel