Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_161023APB_FTO_594128
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-13-004-004-006/169
(Panayam) 		1613004004NRG24161020231215750 16/10/2023 AJITHA PILLAI 1613004004WL051046 AJITHA PILLAI 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8020544068 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-006/15
(Panayam) 		1613004004NRG24161020231215746 16/10/2023 SHYLAJA S 1613004004WL051046 SHYLAJA S 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020544093 Mrs. SHYLAJA S INDIAN BANK(607105)
3 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24161020231215749 16/10/2023 SINDHU V 1613004004WL051046 SINDHU V 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020544069 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
4 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24161020231215743 16/10/2023 Santhammayamma 1613004004WL051046 Santhammayamma 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544046 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24161020231215745 16/10/2023 SWARNAMMA 1613004004WL051046 SWARNAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544038 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/155
(Panayam) 		1613004004NRG24161020231215747 16/10/2023 Lailakumary 1613004004WL051046 Lailakumary 00177 IOBA0000619 333 333 Processed 27/11/2023 8020544058 LAILA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24161020231215748 16/10/2023 Vijayakumari Amma M 1613004004WL051046 Vijayakumari Amma M 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544047 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24161020231215751 16/10/2023 Omana Amma K 1613004004WL051046 Omana Amma K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544045 MRS OMANA AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24161020231215752 16/10/2023 RADHAMANI AMMA 1613004004WL051046 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544037 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/190
(Panayam) 		1613004004NRG24161020231215754 16/10/2023 VIJAYAKUMARY AMMA 1613004004WL051046 VIJAYAKUMARY AMMA 00177 IOBA0000619 666 666 Processed 27/11/2023 8020544049 VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24161020231215755 16/10/2023 REMADEVI 1613004004WL051046 REMADEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544043 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24161020231215756 16/10/2023 AJITHAKUMARI T 1613004004WL051046 AJITHAKUMARI T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544039 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24161020231215757 16/10/2023 PADMAKUMARI O 1613004004WL051046 PADMAKUMARI O 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544042 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24161020231215761 16/10/2023 SREEKALADEVI B 1613004004WL051046 SREEKALADEVI B 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544050 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24161020231215762 16/10/2023 SREEDEVI 1613004004WL051046 SREEDEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544053 SREEDEVI C INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24161020231215763 16/10/2023 SREEKALA REJANI 1613004004WL051046 SREEKALA REJANI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544062 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/23
(Panayam) 		1613004004NRG24161020231215764 16/10/2023 RADHA K 1613004004WL051046 RADHA K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544055 RADHA K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24161020231215765 16/10/2023 SARASWATHY AMMA T 1613004004WL051046 SARASWATHY AMMA T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544041 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24161020231215768 16/10/2023 SHEEJA R 1613004004WL051046 SHEEJA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544048 SHEEJA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24161020231215769 16/10/2023 SARALA KUMARY 1613004004WL051046 SARALA KUMARY 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544061 SARALA KUMARY O CANARA BANK(508532)
21 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24161020231215770 16/10/2023 USHA S 1613004004WL051046 USHA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544056 USHA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24161020231215771 16/10/2023 SASIKALA R 1613004004WL051046 SASIKALA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544044 SASIKALA R INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24161020231215773 16/10/2023 KRISHNAMANI 1613004004WL051046 KRISHNAMANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544059 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24161020231215775 16/10/2023 MAYADEVI 1613004004WL051046 MAYADEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544060 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24161020231215776 16/10/2023 SANTHA N 1613004004WL051046 SANTHA N 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544054 SANTHA N INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24161020231215777 16/10/2023 JAMEELA BEEVI 1613004004WL051046 JAMEELA BEEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544040 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24161020231215784 16/10/2023 RADHAMANI N 1613004004WL051046 RADHAMANI N 00177 IOBA0000619 666 666 Processed 27/11/2023 8020544052 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-006/62
(Panayam) 		1613004004NRG24161020231215793 16/10/2023 PRABHAKARAN 1613004004WL051046 PRABHAKARAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544057 PRABHAKARAN B INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24161020231215794 16/10/2023 SAKUNTHALA K 1613004004WL051046 SAKUNTHALA K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544051 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
SubTotal 46953 46953
30 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24161020231215742 16/10/2023 JAYA KUMARI 1613004004WL051046 JAYA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020544066 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24161020231215759 16/10/2023 GEETHA KUMARI 1613004004WL051046 GEETHA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020544065 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24161020231215760 16/10/2023 RAJANI LAL R 1613004004WL051046 RAJANI LAL R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020544063 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24161020231215740 16/10/2023 Girija 1613004004WL051046 Girija 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020544067 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24161020231215741 16/10/2023 Sumangala B 1613004004WL051046 Sumangala B 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544073 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-006/123
(Panayam) 		1613004004NRG24161020231215744 16/10/2023 priya John 1613004004WL051046 priya John 00415 SBIN0070393 333 333 Processed 27/11/2023 8020544070 MRS PRIYA JOHN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-006/187
(Panayam) 		1613004004NRG24161020231215753 16/10/2023 SINDHUKUMARI 1613004004WL051046 SINDHUKUMARI 00415 SBIN0070393 333 333 Processed 27/11/2023 8020544092 MRS SINDHUKUMARI T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24161020231215758 16/10/2023 Sukumari Amma 1613004004WL051046 Sukumari Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544086 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-006/24
(Panayam) 		1613004004NRG24161020231215766 16/10/2023 Lalithamma 1613004004WL051046 Lalithamma 00415 SBIN0070393 333 333 Processed 27/11/2023 8020544084 LALITHAMMA S DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24161020231215767 16/10/2023 Vasantha Kumary 1613004004WL051046 Vasantha Kumary 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544087 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24161020231215772 16/10/2023 Mini Bhai Amma S 1613004004WL051046 Mini Bhai Amma S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020544077 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-006/29
(Panayam) 		1613004004NRG24161020231215774 16/10/2023 Rama 1613004004WL051046 Rama 00415 SBIN0070393 333 333 Processed 27/11/2023 8020544083 MRS REMA REMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24161020231215778 16/10/2023 Vasantha Amma 1613004004WL051046 Vasantha Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020544076 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24161020231215779 16/10/2023 Pushpa Kumari K 1613004004WL051046 Pushpa Kumari K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544080 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24161020231215780 16/10/2023 Rani Mohan J 1613004004WL051046 Rani Mohan J 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544078 RANI MOHAN INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/42
(Panayam) 		1613004004NRG24161020231215781 16/10/2023 Vijayakumai 1613004004WL051046 Vijayakumai 00415 SBIN0070393 666 666 Processed 27/11/2023 8020544085 K VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24161020231215782 16/10/2023 Geetha 1613004004WL051046 Geetha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544081 GEETHA INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24161020231215783 16/10/2023 Thankamani 1613004004WL051046 Thankamani 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544082 THANKAMANY G INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24161020231215785 16/10/2023 USHAKUMARI J 1613004004WL051046 USHAKUMARI J 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020544064 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24161020231215786 16/10/2023 Rama 1613004004WL051046 Rama 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544079 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24161020231215787 16/10/2023 Jalajadevi 1613004004WL051046 Jalajadevi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544071 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24161020231215788 16/10/2023 Ramadevi 1613004004WL051046 Ramadevi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544090 MRS REMADEVI S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24161020231215789 16/10/2023 Geetha 1613004004WL051046 Geetha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544089 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-006/58
(Panayam) 		1613004004NRG24161020231215790 16/10/2023 Chandra Lekha K 1613004004WL051046 Chandra Lekha K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544088 MRS CHANDRA LEKHA K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24161020231215791 16/10/2023 Radhamony Amma L 1613004004WL051046 Radhamony Amma L 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544074 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24161020231215792 16/10/2023 Ambili R 1613004004WL051046 Ambili R 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544075 MRS AMBILI R STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24161020231215795 16/10/2023 Santha 1613004004WL051046 Santha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544091 MRS SANTHA L STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24161020231215796 16/10/2023 Padmakumari R 1613004004WL051046 Padmakumari R 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020544072 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 38295 38295
Total 97902 97902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_161023APB_FTO_594128 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_161023APB_FTO_594128 Indian Bank IDIB000K098 KERALAPURAM 3330
3 Chittumala KL1613004004_161023APB_FTO_594128 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 46953
4 Chittumala KL1613004004_161023APB_FTO_594128 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004004_161023APB_FTO_594128 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004004_161023APB_FTO_594128 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004004_161023APB_FTO_594128 State Bank Of India SBIN0070393 THRIKADAVOOR 38295

Download In Excel