Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_081123APB_FTO_680806
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-13-004-006-002/271
(Perinad) 		1613004006NRG24081120231408205 08/11/2023 CHANDRAN PILLAI 1613004006WL059908 CHANDRAN PILLAI 00078 CNRB0003582 999 999 Processed 27/11/2023 8026040378 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-002/143
(Perinad) 		1613004006NRG24081120231408189 08/11/2023 MARY S 1613004006WL059908 MARY S 00078 CNRB0014502 666 666 Processed 27/11/2023 8026040386 MARY S CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24081120231408190 08/11/2023 MATHAI 1613004006WL059908 MATHAI 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8026040379 MATHAI CANARA BANK(508532)
4 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24081120231408224 08/11/2023 RADHAMANI R 1613004006WL059908 RADHAMANI R 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8026040385 RADHAMANI R CANARA BANK(508532)
SubTotal 3996 3996
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24081120231408206 08/11/2023 ANITHA 1613004006WL059908 ANITHA 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8026040374 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24081120231408181 08/11/2023 CHANDRAMATHY AMMA 1613004006WL059908 CHANDRAMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040388 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-002/12
(Perinad) 		1613004006NRG24081120231408182 08/11/2023 SREEMATHI AMMA 1613004006WL059908 SREEMATHI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040393 SREEMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24081120231408183 08/11/2023 REJITHA R 1613004006WL059908 REJITHA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040371 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24081120231408184 08/11/2023 SEENA JAYACHANDRAN 1613004006WL059908 SEENA JAYACHANDRAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040390 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24081120231408185 08/11/2023 GOMATHY AMMA 1613004006WL059908 GOMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040410 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24081120231408187 08/11/2023 RENJINI KUMARI U 1613004006WL059908 RENJINI KUMARI U 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040398 RENJINI KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24081120231408186 08/11/2023 VIJAYAMMA 1613004006WL059908 VIJAYAMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040406 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24081120231408191 08/11/2023 SUDHAMANI 1613004006WL059908 SUDHAMANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040400 SUDHAMANI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24081120231408192 08/11/2023 STANCY V 1613004006WL059908 STANCY V 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040391 STANCY V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24081120231408196 08/11/2023 CHANDRAMATHI AMMA 1613004006WL059908 CHANDRAMATHI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040409 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24081120231408197 08/11/2023 LEELA BHAI AMMA 1613004006WL059908 LEELA BHAI AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040413 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24081120231408198 08/11/2023 ANITHA KUMARI 1613004006WL059908 ANITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040397 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24081120231408199 08/11/2023 BHARATHI AMMA 1613004006WL059908 BHARATHI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040411 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24081120231408200 08/11/2023 AMBILI O S 1613004006WL059908 AMBILI O S 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040373 AMBILI OS INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24081120231408201 08/11/2023 ANITHA KUMARY CS 1613004006WL059908 ANITHA KUMARY CS 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040405 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24081120231408202 08/11/2023 ANITHA KUMARI G 1613004006WL059908 ANITHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040404 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24081120231408207 08/11/2023 SREELEKHA 1613004006WL059908 SREELEKHA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040396 SREELEKHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24081120231408208 08/11/2023 SOMAVALLY AMMA 1613004006WL059908 SOMAVALLY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040407 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24081120231408209 08/11/2023 SHEEJAMOL S 1613004006WL059908 SHEEJAMOL S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040370 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24081120231408210 08/11/2023 MARY SUDHA 1613004006WL059908 MARY SUDHA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040395 MARY SUDHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24081120231408211 08/11/2023 MERCY 1613004006WL059908 MERCY 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040408 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24081120231408212 08/11/2023 MANIYAMMA G 1613004006WL059908 MANIYAMMA G 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026040389 MANIYAMMA G INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24081120231408213 08/11/2023 SOMARAJAN PILLAI 1613004006WL059908 SOMARAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040372 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-002/52
(Perinad) 		1613004006NRG24081120231408215 08/11/2023 LALITHABHAI S 1613004006WL059908 LALITHABHAI S 00177 IOBA0000619 333 333 Processed 27/11/2023 8026040401 LALITHABHAI S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24081120231408216 08/11/2023 RENJITHA V 1613004006WL059908 RENJITHA V 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040368 RENJITHA V INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24081120231408217 08/11/2023 VASANTHI AMMA 1613004006WL059908 VASANTHI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040392 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24081120231408218 08/11/2023 VICTORIA B 1613004006WL059908 VICTORIA B 00177 IOBA0000619 333 333 Processed 27/11/2023 8026040402 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24081120231408219 08/11/2023 SINDHU 1613004006WL059908 SINDHU 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040412 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24081120231408220 08/11/2023 REMANI 1613004006WL059908 REMANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040399 REMANI B INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24081120231408222 08/11/2023 RADHAMANI AMMA G 1613004006WL059908 RADHAMANI AMMA G 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040394 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24081120231408223 08/11/2023 GEETHAKUMARI AMMA A 1613004006WL059908 GEETHAKUMARI AMMA A 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040403 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24081120231408225 08/11/2023 DEVAYANI 1613004006WL059908 DEVAYANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026040369 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47952 47952
38 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24081120231408193 08/11/2023 INDIRABHAI AMMA 1613004006WL059908 INDIRABHAI AMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8026040387 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24081120231408194 08/11/2023 VIJAYAMMA 1613004006WL059908 VIJAYAMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8026040377 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-002/253
(Perinad) 		1613004006NRG24081120231408203 08/11/2023 SREELATHA A 1613004006WL059908 SREELATHA A 00415 SBIN0008263 333 333 Processed 27/11/2023 8026040375 MRS SREELATHA A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24081120231408188 08/11/2023 ALPHONSA DOMINIC 1613004006WL059908 ALPHONSA DOMINIC 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8026040383 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24081120231408214 08/11/2023 CHERUPUSHPAM Y 1613004006WL059908 CHERUPUSHPAM Y 00415 SBIN0070064 999 999 Processed 27/11/2023 8026040380 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24081120231408221 08/11/2023 METTILDA POULOSE 1613004006WL059908 METTILDA POULOSE 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8026040384 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 4329 4329
44 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24081120231408195 08/11/2023 LEELA BAI AMMA 1613004006WL059908 LEELA BAI AMMA 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8026040381 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24081120231408204 08/11/2023 LEELA SUDESAN 1613004006WL059908 LEELA SUDESAN 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8026040382 MRS LEELA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-002/91
(Perinad) 		1613004006NRG24081120231408226 08/11/2023 REJITHA KUMARI 1613004006WL059908 REJITHA KUMARI 00415 SBIN0070393 333 333 Processed 27/11/2023 8026040376 MS. L.R.REJITHA KUMARI . CITY UNION BANK LIMITED(607324)
SubTotal 3663 3663
Total 65934 65934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081123APB_FTO_680806 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004006_081123APB_FTO_680806 Canara Bank CNRB0014502 KUNDARA 3996
3 Chittumala KL1613004006_081123APB_FTO_680806 Federal Bank FDRL0001243 KUNDARA 1332
4 Chittumala KL1613004006_081123APB_FTO_680806 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 47952
5 Chittumala KL1613004006_081123APB_FTO_680806 State Bank Of India SBIN0008263 KADAVOOR 3663
6 Chittumala KL1613004006_081123APB_FTO_680806 State Bank Of India SBIN0070064 KUNDARA 4329
7 Chittumala KL1613004006_081123APB_FTO_680806 State Bank Of India SBIN0070393 THRIKADAVOOR 3663

Download In Excel