Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_081123APB_FTO_677131
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-13-004-004-014/273
(Panayam) 		1613004004NRG24081120231399028 08/11/2023 MURALEEDHARAN PILLAI 1613004004WL059538 MURALEEDHARAN PILLAI 00127 FDRL0001761 999 999 Processed 01/01/2024 8991783601 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24081120231398998 08/11/2023 RATNAMMA B 1613004004WL059538 RATNAMMA B 00177 IOBA0000619 999 999 Processed 01/01/2024 8991783600 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24081120231399004 08/11/2023 SHEELA P 1613004004WL059538 SHEELA P 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991783596 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/184
(Panayam) 		1613004004NRG24081120231399008 08/11/2023 MINIMOL 1613004004WL059538 MINIMOL 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8991783594 MINIMOL S KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24081120231399018 08/11/2023 LATHIKA K 1613004004WL059538 LATHIKA K 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991783599 LATHIKA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24081120231399024 08/11/2023 SALINI 1613004004WL059538 SALINI 00177 IOBA0000619 333 333 Processed 01/01/2024 8991783597 SALINI G INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24081120231399029 08/11/2023 CHINJUMOL V 1613004004WL059538 CHINJUMOL V 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991783598 RATHEESH R . INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24081120231399030 08/11/2023 PUSHPAMMAL 1613004004WL059538 PUSHPAMMAL 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991783595 PUSHPAMMAL FEDERAL BANK(607165)
9 Chittumala KL-13-004-004-014/33
(Panayam) 		1613004004NRG24081120231399031 08/11/2023 GEETHA KUMARI 1613004004WL059538 GEETHA KUMARI 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8991783592 GEETHA KUMARI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/50
(Panayam) 		1613004004NRG24081120231399038 08/11/2023 Rema 1613004004WL059538 Rema 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991783593 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
11 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24081120231399012 08/11/2023 LEELA 1613004004WL059538 LEELA 00415 SBIN0000903 1665 1665 Processed 01/01/2024 8991783602 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
12 Chittumala KL-13-004-004-014/120
(Panayam) 		1613004004NRG24081120231399002 08/11/2023 SUJANA KUMARI 1613004004WL059538 SUJANA KUMARI 00415 SBIN0008263 666 666 Processed 01/01/2024 8991783632 SUJANAKUMARI T INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24081120231399010 08/11/2023 SYAMALA C 1613004004WL059538 SYAMALA C 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8991783603 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24081120231399015 08/11/2023 INDIRADEVI AMMA 1613004004WL059538 INDIRADEVI AMMA 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8991783635 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24081120231399020 08/11/2023 LEELA G 1613004004WL059538 LEELA G 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8991783638 MRS LEELA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-014/245
(Panayam) 		1613004004NRG24081120231399022 08/11/2023 M.Santhamma 1613004004WL059538 M.Santhamma 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8991783607 SANTHAMMA M FEDERAL BANK(607165)
SubTotal 6660 6660
17 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24081120231399013 08/11/2023 JAYASREE S 1613004004WL059538 JAYASREE S 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8991783633 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24081120231398996 08/11/2023 Sasikumari Amma 1613004004WL059538 Sasikumari Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783618 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24081120231398999 08/11/2023 Santhakumary Amma 1613004004WL059538 Santhakumary Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783624 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24081120231399000 08/11/2023 Lalithamma 1613004004WL059538 Lalithamma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783608 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24081120231399001 08/11/2023 Leela Babu 1613004004WL059538 Leela Babu 00415 SBIN0070393 999 999 Processed 01/01/2024 8991783619 MRS LEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24081120231399003 08/11/2023 Indira 1613004004WL059538 Indira 00415 SBIN0070393 999 999 Processed 01/01/2024 8991783612 INDIRA A INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24081120231399006 08/11/2023 UMADEVI G 1613004004WL059538 UMADEVI G 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783615 MRS UMADEVI G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24081120231399009 08/11/2023 Sarojini Amma 1613004004WL059538 Sarojini Amma 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8991783609 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24081120231399011 08/11/2023 Geethakumary Amma 1613004004WL059538 Geethakumary Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783610 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24081120231399014 08/11/2023 Geetha Bai 1613004004WL059538 Geetha Bai 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783623 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24081120231399017 08/11/2023 Geetha 1613004004WL059538 Geetha 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783613 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24081120231399021 08/11/2023 Sushama L 1613004004WL059538 Sushama L 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8991783622 SUSHAMA L INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24081120231399023 08/11/2023 Valsala Ammal 1613004004WL059538 Valsala Ammal 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783617 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24081120231399026 08/11/2023 Rathi c 1613004004WL059538 Rathi c 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783605 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24081120231399027 08/11/2023 Ushakumari 1613004004WL059538 Ushakumari 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783621 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-014/38
(Panayam) 		1613004004NRG24081120231399032 08/11/2023 Sreelatha 1613004004WL059538 Sreelatha 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783630 MRS SREELATHA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24081120231399033 08/11/2023 Rekha 1613004004WL059538 Rekha 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783620 REKHA T INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-014/41
(Panayam) 		1613004004NRG24081120231399034 08/11/2023 Kanakalatha L 1613004004WL059538 Kanakalatha L 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8991783626 KANAKA LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24081120231399035 08/11/2023 Bindhu R 1613004004WL059538 Bindhu R 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783629 BINDHU R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-014/48
(Panayam) 		1613004004NRG24081120231399036 08/11/2023 Sreelekha 1613004004WL059538 Sreelekha 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783625 SREELEKHA S INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-014/5
(Panayam) 		1613004004NRG24081120231399037 08/11/2023 Jagadammal 1613004004WL059538 Jagadammal 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783614 MRS JAGADAMMAL MURUKANACHARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24081120231399039 08/11/2023 Chandrika M S 1613004004WL059538 Chandrika M S 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783627 CHANDRIKA MS KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24081120231399040 08/11/2023 Salini 1613004004WL059538 Salini 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783616 SALINI R KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24081120231399041 08/11/2023 Lathikakumary 1613004004WL059538 Lathikakumary 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8991783628 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24081120231399042 08/11/2023 Nirmala 1613004004WL059538 Nirmala 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991783611 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
SubTotal 37296 37296
42 Chittumala KL-13-004-004-013/106
(Panayam) 		1613004004NRG24081120231398997 08/11/2023 Thulasi Bhai M 1613004004WL059538 Thulasi Bhai M 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8991783631 THULASEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24081120231399005 08/11/2023 Radhika R 1613004004WL059538 Radhika R 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8991783634 MRS RADHIKA R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24081120231399007 08/11/2023 AMMINI 1613004004WL059538 AMMINI 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8991783636 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24081120231399016 08/11/2023 LATHIKA K 1613004004WL059538 LATHIKA K 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8991783637 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
46 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24081120231399019 08/11/2023 DEEPAMOL S 1613004004WL059538 DEEPAMOL S 00468 UBIN0561096 1665 1665 Processed 01/01/2024 8991783606 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Chittumala KL-13-004-004-014/259
(Panayam) 		1613004004NRG24081120231399025 08/11/2023 Ramya Lal 1613004004WL059538 Ramya Lal 00657 KLGB0040622 1332 1332 Processed 01/01/2024 8991783604 REMYA LAL R CANARA BANK(508532)
SubTotal 1332 1332
Total 69930 69930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_081123APB_FTO_677131 Federal Bank FDRL0001761 THRIKKADAVOOR 999
2 Chittumala KL1613004004_081123APB_FTO_677131 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12321
3 Chittumala KL1613004004_081123APB_FTO_677131 State Bank Of India SBIN0000903 KOLLAM 1665
4 Chittumala KL1613004004_081123APB_FTO_677131 State Bank Of India SBIN0008263 KADAVOOR 6660
5 Chittumala KL1613004004_081123APB_FTO_677131 State Bank Of India SBIN0070064 KUNDARA 1332
6 Chittumala KL1613004004_081123APB_FTO_677131 State Bank Of India SBIN0070393 THRIKADAVOOR 37296
7 Chittumala KL1613004004_081123APB_FTO_677131 State Bank Of India SBIN0070951 KANJIRAMKUZHY 6660
8 Chittumala KL1613004004_081123APB_FTO_677131 Union Bank of India UBIN0561096 KUNDARA 1665
9 Chittumala KL1613004004_081123APB_FTO_677131 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

Download In Excel