Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_180523APB_FTO_105881
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-13-004-006-001/46
(Perinad) 		1613004006NRG24180520230191661 18/05/2023 BINDHU A 1613004006WL008006 BINDHU A 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1820792584 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24180520230191631 18/05/2023 SHEEJA 1613004006WL008006 SHEEJA 00089 CBIN0280944 999 999 Processed 24/05/2023 1820792581 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24180520230191637 18/05/2023 MURALEEDHARAN PILLAI 1613004006WL008006 MURALEEDHARAN PILLAI 00127 FDRL0001243 1665 1665 Processed 24/05/2023 1820792630 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24180520230191653 18/05/2023 JAYACHANDRAN PILLAI 1613004006WL008006 JAYACHANDRAN PILLAI 00127 FDRL0001243 1332 1332 Processed 24/05/2023 1820792631 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24180520230191615 18/05/2023 PREETHA R 1613004006WL008006 PREETHA R 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792604 PREETHA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24180520230191617 18/05/2023 BABUNATHAN PILLAI N 1613004006WL008006 BABUNATHAN PILLAI N 00177 IOBA0000619 333 333 Processed 24/05/2023 1820792619 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24180520230191616 18/05/2023 SUSEELA KUMARI AMMA 1613004006WL008006 SUSEELA KUMARI AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792602 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24180520230191618 18/05/2023 AGNAS 1613004006WL008006 AGNAS 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792616 AGNAS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/133
(Perinad) 		1613004006NRG24180520230191619 18/05/2023 MANJU I 1613004006WL008006 MANJU I 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792627 MRS MANJU I STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-001/134
(Perinad) 		1613004006NRG24180520230191620 18/05/2023 ALPHONSYA 1613004006WL008006 ALPHONSYA 00177 IOBA0000619 666 666 Processed 24/05/2023 1820792610 ALPHONSYA E CANARA BANK(508532)
11 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24180520230191621 18/05/2023 SUMATHY AMMA 1613004006WL008006 SUMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792597 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/143
(Perinad) 		1613004006NRG24180520230191622 18/05/2023 VASANTHI 1613004006WL008006 VASANTHI 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792598 VASANTHI M 2546795 INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24180520230191623 18/05/2023 MALATHY AMMA 1613004006WL008006 MALATHY AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792594 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-001/179
(Perinad) 		1613004006NRG24180520230191626 18/05/2023 TREESA T 1613004006WL008006 TREESA T 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792626 THEESA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24180520230191627 18/05/2023 ALOCIOUS JOY 1613004006WL008006 ALOCIOUS JOY 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792609 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24180520230191628 18/05/2023 ANITHA 1613004006WL008006 ANITHA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792591 ANITHA N INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24180520230191629 18/05/2023 ANILKUMAR C 1613004006WL008006 ANILKUMAR C 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792618 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24180520230191630 18/05/2023 KAMALADEVI AMMA 1613004006WL008006 KAMALADEVI AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792620 KAMALAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24180520230191632 18/05/2023 ANITHA KUMARI 1613004006WL008006 ANITHA KUMARI 00177 IOBA0000619 999 999 Processed 24/05/2023 1820792612 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24180520230191633 18/05/2023 kOCHUTHRESIA C 1613004006WL008006 kOCHUTHRESIA C 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792622 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24180520230191634 18/05/2023 G.SAROJINI AMMA 1613004006WL008006 G.SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792599 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24180520230191635 18/05/2023 BALAKRISHNA PILLAI 1613004006WL008006 BALAKRISHNA PILLAI 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792596 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24180520230191638 18/05/2023 ROHINI J 1613004006WL008006 ROHINI J 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1820792607 ROHINI J KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24180520230191639 18/05/2023 SARASWATHI AMMA L 1613004006WL008006 SARASWATHI AMMA L 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792625 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24180520230191640 18/05/2023 MARYKKUTTY 1613004006WL008006 MARYKKUTTY 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1820792624 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24180520230191641 18/05/2023 THULASEEDHARAN PILLAI V 1613004006WL008006 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792629 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24180520230191642 18/05/2023 RADHAMANIYAMMA 1613004006WL008006 RADHAMANIYAMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792628 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/253
(Perinad) 		1613004006NRG24180520230191645 18/05/2023 RATNAMMA AMMA 1613004006WL008006 RATNAMMA AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792621 RETHNAMMA AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24180520230191649 18/05/2023 MOHANAN PILLAI 1613004006WL008006 MOHANAN PILLAI 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792614 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24180520230191650 18/05/2023 SASIDHARANPILLAI K 1613004006WL008006 SASIDHARANPILLAI K 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792623 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24180520230191651 18/05/2023 SANTHAMMAYAMMA 1613004006WL008006 SANTHAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792600 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24180520230191658 18/05/2023 MEERADEVI C V 1613004006WL008006 MEERADEVI C V 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792593 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24180520230191659 18/05/2023 THANKAMANI AMMA 1613004006WL008006 THANKAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792611 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/41
(Perinad) 		1613004006NRG24180520230191660 18/05/2023 SYAMALA AMMA J 1613004006WL008006 SYAMALA AMMA J 00177 IOBA0000619 666 666 Processed 24/05/2023 1820792613 SYAMALA AMMA J INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24180520230191662 18/05/2023 VIJAYAMMA 1613004006WL008006 VIJAYAMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792603 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24180520230191665 18/05/2023 SASIKALA K 1613004006WL008006 SASIKALA K 00177 IOBA0000619 999 999 Processed 24/05/2023 1820792606 SASIKALA K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24180520230191667 18/05/2023 SIBI V 1613004006WL008006 SIBI V 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792617 SIBI V INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24180520230191669 18/05/2023 INDHU S 1613004006WL008006 INDHU S 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792608 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24180520230191670 18/05/2023 SHEELA 1613004006WL008006 SHEELA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792601 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24180520230191671 18/05/2023 SREELATHA A 1613004006WL008006 SREELATHA A 00177 IOBA0000619 333 333 Processed 24/05/2023 1820792605 SREELATHA A INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24180520230191672 18/05/2023 THULASI BHAI 1613004006WL008006 THULASI BHAI 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792592 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24180520230191673 18/05/2023 GEETHA S 1613004006WL008006 GEETHA S 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820792615 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56610 56610
43 Chittumala KL-13-004-006-001/315
(Perinad) 		1613004006NRG24180520230191655 18/05/2023 JUDY BINU 1613004006WL008006 JUDY BINU 00409 SIBL0000379 666 666 Processed 24/05/2023 1820792595 JUDY BINU CANARA BANK(508532)
SubTotal 666 666
44 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24180520230191636 18/05/2023 VASANTHA KUMARI 1613004006WL008006 VASANTHA KUMARI 00415 SBIN0008263 1332 1332 Processed 24/05/2023 1820792579 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24180520230191646 18/05/2023 MOHANAN PILLAI 1613004006WL008006 MOHANAN PILLAI 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1820792577 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24180520230191666 18/05/2023 RADHAKRISHNAPILLAI V 1613004006WL008006 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1820792575 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
47 Chittumala KL-13-004-006-001/250
(Perinad) 		1613004006NRG24180520230191643 18/05/2023 SASIDHARAN 1613004006WL008006 SASIDHARAN 00415 SBIN0012858 999 999 Processed 24/05/2023 1820792580 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24180520230191624 18/05/2023 VANAJAKSHMI AMMA 1613004006WL008006 VANAJAKSHMI AMMA 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1820792574 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24180520230191648 18/05/2023 BHOOPESH KUMAR K 1613004006WL008006 BHOOPESH KUMAR K 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1820792576 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24180520230191663 18/05/2023 USHAKUMARIAMMA 1613004006WL008006 USHAKUMARIAMMA 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1820792578 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
51 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24180520230191647 18/05/2023 SREELEKHA 1613004006WL008006 SREELEKHA 00415 SBIN0070393 999 999 Processed 24/05/2023 1820792590 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24180520230191652 18/05/2023 RAJENDRAN PILLAI 1613004006WL008006 RAJENDRAN PILLAI 00415 SBIN0070393 1332 1332 Processed 24/05/2023 1820792582 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24180520230191656 18/05/2023 SANTHA KUMARIAMMA 1613004006WL008006 SANTHA KUMARIAMMA 00415 SBIN0070393 1332 1332 Processed 24/05/2023 1820792586 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24180520230191657 18/05/2023 THRESIAMMA 1613004006WL008006 THRESIAMMA 00415 SBIN0070393 1332 1332 Processed 24/05/2023 1820792587 MRS THRESYAMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24180520230191664 18/05/2023 RADHAMANIYAMMA K 1613004006WL008006 RADHAMANIYAMMA K 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1820792589 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24180520230191668 18/05/2023 Sukumariamma 1613004006WL008006 Sukumariamma 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1820792588 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
57 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24180520230191654 18/05/2023 RANI 1613004006WL008006 RANI 00468 UBIN0561096 1665 1665 Processed 24/05/2023 1820792585 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
58 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24180520230191625 18/05/2023 GRACIYA JOSEPH 1613004006WL008006 GRACIYA JOSEPH 00657 KLGB0040622 1665 1665 Processed 24/05/2023 1820792583 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 85248 85248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_180523APB_FTO_105881 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_180523APB_FTO_105881 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
3 Chittumala KL1613004006_180523APB_FTO_105881 Federal Bank FDRL0001243 KUNDARA 2997
4 Chittumala KL1613004006_180523APB_FTO_105881 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 56610
5 Chittumala KL1613004006_180523APB_FTO_105881 South Indian Bank SIBL0000379 THIRUVANANTHAPURAM KESAVADASAPURAM 666
6 Chittumala KL1613004006_180523APB_FTO_105881 State Bank Of India SBIN0008263 KADAVOOR 4662
7 Chittumala KL1613004006_180523APB_FTO_105881 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Chittumala KL1613004006_180523APB_FTO_105881 State Bank Of India SBIN0014246 KUNDARA 4995
9 Chittumala KL1613004006_180523APB_FTO_105881 State Bank Of India SBIN0070393 THRIKADAVOOR 8325
10 Chittumala KL1613004006_180523APB_FTO_105881 Union Bank of India UBIN0561096 KUNDARA 1665
11 Chittumala KL1613004006_180523APB_FTO_105881 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

Download In Excel