Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:37:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_171023APB_FTO_598388
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-13-004-006-020/27
(Perinad) 		1613004006NRG24171020231225183 17/10/2023 PREETHA C V 1613004006WL051473 PREETHA C V 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020806200 PREETHA C V CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24171020231225163 17/10/2023 MARY SARALA N 1613004006WL051473 MARY SARALA N 00177 IOBA0000619 333 333 Processed 27/11/2023 8020806173 MARY SARALA N INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24171020231225165 17/10/2023 GEETHA J 1613004006WL051473 GEETHA J 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806170 GEETHA J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24171020231225166 17/10/2023 SARASWATHY 1613004006WL051473 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020806185 SARASWATHY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/12
(Perinad) 		1613004006NRG24171020231225167 17/10/2023 JOSEPH V 1613004006WL051473 JOSEPH V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806184 JOSEPH V INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24171020231225168 17/10/2023 SUNDARESAN 1613004006WL051473 SUNDARESAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020806189 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-006-020/156
(Perinad) 		1613004006NRG24171020231225169 17/10/2023 BABU 1613004006WL051473 BABU 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806174 BABU INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24171020231225170 17/10/2023 VASANTHA KUMARI 1613004006WL051473 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806188 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24171020231225172 17/10/2023 SUMANGALA AMMA 1613004006WL051473 SUMANGALA AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806186 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24171020231225173 17/10/2023 SUNITHA R 1613004006WL051473 SUNITHA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806172 SUNITHA R INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24171020231225174 17/10/2023 CHRISTOPHER 1613004006WL051473 CHRISTOPHER 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020806181 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24171020231225177 17/10/2023 INDULEKHA S 1613004006WL051473 INDULEKHA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806183 INDULEKHA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24171020231225179 17/10/2023 VANAJA K 1613004006WL051473 VANAJA K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806187 VANAJA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24171020231225180 17/10/2023 REVAMMA 1613004006WL051473 REVAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806176 REVAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24171020231225185 17/10/2023 RADHAMANY 1613004006WL051473 RADHAMANY 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806171 RADHAMANI KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24171020231225186 17/10/2023 SINDHU R 1613004006WL051473 SINDHU R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806182 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24171020231225188 17/10/2023 LATHIKA S 1613004006WL051473 LATHIKA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806180 LATHIKA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24171020231225189 17/10/2023 VIJAYAKUMARY AMMA 1613004006WL051473 VIJAYAKUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806178 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24171020231225190 17/10/2023 SYAMALADEVI D 1613004006WL051473 SYAMALADEVI D 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806177 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/48
(Perinad) 		1613004006NRG24171020231225192 17/10/2023 MARY KUTTY 1613004006WL051473 MARY KUTTY 00177 IOBA0000619 333 333 Processed 27/11/2023 8020806175 HILLARY J MARYKUTTY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24171020231225194 17/10/2023 MANIYAMMA 1613004006WL051473 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806169 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24171020231225195 17/10/2023 RADHAMANIYAMMA 1613004006WL051473 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806179 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-020/78
(Perinad) 		1613004006NRG24171020231225197 17/10/2023 JOJI CLEETUS 1613004006WL051473 JOJI CLEETUS 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020806190 JOJI CLEETUS INDIAN OVERSEAS BANK(508541)
SubTotal 39627 39627
24 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24171020231225164 17/10/2023 CHANDRAN PILLAI 1613004006WL051473 CHANDRAN PILLAI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020806198 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24171020231225171 17/10/2023 GIRIJAG 1613004006WL051473 GIRIJAG 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020806193 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24171020231225176 17/10/2023 SHEEBA MOL 1613004006WL051473 SHEEBA MOL 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020806195 SHEEBA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-020/45
(Perinad) 		1613004006NRG24171020231225191 17/10/2023 ELIZABETH 1613004006WL051473 ELIZABETH 00415 SBIN0008263 333 333 Processed 27/11/2023 8020806197 ELIZABETH INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24171020231225196 17/10/2023 REMADEVI 1613004006WL051473 REMADEVI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020806194 REMADEVI . INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-020/89
(Perinad) 		1613004006NRG24171020231225198 17/10/2023 ALICE 1613004006WL051473 ALICE 00415 SBIN0008263 333 333 Processed 27/11/2023 8020806191 ALICE V KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
30 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24171020231225181 17/10/2023 USHA KUMARI P 1613004006WL051473 USHA KUMARI P 00415 SBIN0013314 1332 1332 Processed 27/11/2023 8020806192 USHA KUMARI P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24171020231225184 17/10/2023 SARASWATHY 1613004006WL051473 SARASWATHY 00415 SBIN0013314 1998 1998 Processed 27/11/2023 8020806196 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24171020231225182 17/10/2023 GIRIJA KUMARI K 1613004006WL051473 GIRIJA KUMARI K 00415 SBIN0070064 666 666 Processed 27/11/2023 8020806202 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-020/321
(Perinad) 		1613004006NRG24171020231225187 17/10/2023 SEENA MOL S 1613004006WL051473 SEENA MOL S 00415 SBIN0070064 333 333 Processed 27/11/2023 8020806199 SEENAMOL S INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-020/52
(Perinad) 		1613004006NRG24171020231225193 17/10/2023 REMYA L R 1613004006WL051473 REMYA L R 00415 SBIN0070064 333 333 Processed 27/11/2023 8020806201 REMYA L R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24171020231225175 17/10/2023 REMABHAI B 1613004006WL051473 REMABHAI B 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020806203 REMA BHAI B INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24171020231225178 17/10/2023 KRISHNAKUMARI J 1613004006WL051473 KRISHNAKUMARI J 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020806204 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_171023APB_FTO_598388 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_171023APB_FTO_598388 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 39627
3 Chittumala KL1613004006_171023APB_FTO_598388 State Bank Of India SBIN0008263 KADAVOOR 8658
4 Chittumala KL1613004006_171023APB_FTO_598388 State Bank Of India SBIN0013314 THEVALLY 3330
5 Chittumala KL1613004006_171023APB_FTO_598388 State Bank Of India SBIN0070064 KUNDARA 1332
6 Chittumala KL1613004006_171023APB_FTO_598388 State Bank Of India SBIN0070393 THRIKADAVOOR 3330

Download In Excel