Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:33:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_090523APB_FTO_79334
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-13-004-006-003/203
(Perinad) 		1613004006NRG24090520230143035 09/05/2023 LAILA A 1613004006WL005866 LAILA A 00078 CNRB0014502 1332 1332 Processed 24/05/2023 1818285841 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24090520230143038 09/05/2023 Karunakaran 1613004006WL005866 Karunakaran 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818285843 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24090520230143023 09/05/2023 SREELATHA 1613004006WL005866 SREELATHA 00177 IOBA0000619 999 999 Processed 24/05/2023 1818285828 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24090520230143025 09/05/2023 Meenakshi Amma 1613004006WL005866 Meenakshi Amma 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285830 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/156
(Perinad) 		1613004006NRG24090520230143026 09/05/2023 THANKAMANY S 1613004006WL005866 THANKAMANY S 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285805 THANKAMONY.S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24090520230143027 09/05/2023 TELMA M 1613004006WL005866 TELMA M 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285815 TELMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24090520230143028 09/05/2023 MANI 1613004006WL005866 MANI 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285822 MANI K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24090520230143031 09/05/2023 JASEENTHA S 1613004006WL005866 JASEENTHA S 00177 IOBA0000619 999 999 Processed 24/05/2023 1818285824 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24090520230143032 09/05/2023 REMANI S 1613004006WL005866 REMANI S 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285816 REMANI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24090520230143033 09/05/2023 VIJAYAN K 1613004006WL005866 VIJAYAN K 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285821 VIJAYAN K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24090520230143034 09/05/2023 MANI AMMA K 1613004006WL005866 MANI AMMA K 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285817 MANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24090520230143036 09/05/2023 SAROJINI AMMA 1613004006WL005866 SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285823 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24090520230143037 09/05/2023 LIMA BAISAL 1613004006WL005866 LIMA BAISAL 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285819 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG24090520230143039 09/05/2023 RADHAMANI J 1613004006WL005866 RADHAMANI J 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285811 RADHAMANI J INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24090520230143040 09/05/2023 RATHANA Y 1613004006WL005866 RATHANA Y 00177 IOBA0000619 999 999 Processed 24/05/2023 1818285813 RATHANA Y INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24090520230143047 09/05/2023 LEKHA S 1613004006WL005866 LEKHA S 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818285831 LEKHA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24090520230143048 09/05/2023 RATHNAMMA R 1613004006WL005866 RATHNAMMA R 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285818 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24090520230143050 09/05/2023 SARASWATHY 1613004006WL005866 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285810 SARASWATHY K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24090520230143053 09/05/2023 SMITHA M S 1613004006WL005866 SMITHA M S 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818285807 SMITHA M S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24090520230143054 09/05/2023 SHEEJA B 1613004006WL005866 SHEEJA B 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818285814 SHEEJA B INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24090520230143055 09/05/2023 BRIGIT 1613004006WL005866 BRIGIT 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285820 BRIGIT INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24090520230143056 09/05/2023 SOBHANA DEVI 1613004006WL005866 SOBHANA DEVI 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285808 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24090520230143058 09/05/2023 GIRIJA 1613004006WL005866 GIRIJA 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818285812 GIRIJA P INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24090520230143059 09/05/2023 SUBHA 1613004006WL005866 SUBHA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285809 SUBHA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24090520230143060 09/05/2023 JASEENTHA J 1613004006WL005866 JASEENTHA J 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285806 MRS JASEENTHA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24090520230143062 09/05/2023 REETHA 1613004006WL005866 REETHA 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818285829 REETHA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24090520230143063 09/05/2023 ANUSOOYA 1613004006WL005866 ANUSOOYA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818285825 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24090520230143064 09/05/2023 SUJATHA O 1613004006WL005866 SUJATHA O 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818285827 SUJATHA O INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24090520230143066 09/05/2023 SUJITHA S 1613004006WL005866 SUJITHA S 00177 IOBA0000619 999 999 Processed 24/05/2023 1818285826 SUJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 40293 40293
30 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG24090520230143041 09/05/2023 BHAMA R 1613004006WL005866 BHAMA R 00415 SBIN0008263 666 666 Processed 24/05/2023 1818285838 BHAMA R KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24090520230143042 09/05/2023 SARASWATHY T 1613004006WL005866 SARASWATHY T 00415 SBIN0008263 999 999 Processed 24/05/2023 1818285834 SARASWATHY T INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24090520230143044 09/05/2023 RAGINI G 1613004006WL005866 RAGINI G 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818285835 MRS RAGINI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24090520230143049 09/05/2023 SUKESINI 1613004006WL005866 SUKESINI 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818285836 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24090520230143029 09/05/2023 REMANI 1613004006WL005866 REMANI 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818285833 MRS REMANI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24090520230143043 09/05/2023 BALACHANDRAN 1613004006WL005866 BALACHANDRAN 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818285837 BALACHANDRAN C CANARA BANK(508532)
36 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG24090520230143057 09/05/2023 SANDHYA S 1613004006WL005866 SANDHYA S 00415 SBIN0012858 666 666 Processed 24/05/2023 1818285832 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24090520230143030 09/05/2023 ANTONY SIMON 1613004006WL005866 ANTONY SIMON 00415 SBIN0070064 666 666 Processed 24/05/2023 1818285842 MR ANTONY SIMON STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24090520230143065 09/05/2023 GOPI K 1613004006WL005866 GOPI K 00415 SBIN0070064 1332 1332 Rejected 24/05/2023 1818285844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
39 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24090520230143051 09/05/2023 SUNITHA R 1613004006WL005866 SUNITHA R 00415 SBIN0070393 1332 1332 Processed 24/05/2023 1818285845 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24090520230143046 09/05/2023 SARITHA U 1613004006WL005866 SARITHA U 00657 KLGB0040574 1665 1665 Processed 24/05/2023 1818285840 SARITHA U KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24090520230143052 09/05/2023 SREEJA R 1613004006WL005866 SREEJA R 00657 KLGB0040574 1665 1665 Processed 24/05/2023 1818285839 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 58275 58275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_090523APB_FTO_79334 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_090523APB_FTO_79334 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Chittumala KL1613004006_090523APB_FTO_79334 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 40293
4 Chittumala KL1613004006_090523APB_FTO_79334 State Bank Of India SBIN0008263 KADAVOOR 4995
5 Chittumala KL1613004006_090523APB_FTO_79334 State Bank Of India SBIN0012858 KERALAPURAM 3663
6 Chittumala KL1613004006_090523APB_FTO_79334 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004006_090523APB_FTO_79334 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
8 Chittumala KL1613004006_090523APB_FTO_79334 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

Download In Excel