Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:27:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_101023APB_FTO_574610
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-13-004-006-002/271
(Perinad) 		1613004006NRG24101020231174170 10/10/2023 CHANDRAN PILLAI 1613004006WL049177 CHANDRAN PILLAI 00078 CNRB0003582 666 666 Processed 11/11/2023 7376641029 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24101020231174155 10/10/2023 MATHAI 1613004006WL049177 MATHAI 00078 CNRB0014502 999 999 Processed 11/11/2023 7376641030 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24101020231174187 10/10/2023 RADHAMANI R 1613004006WL049177 RADHAMANI R 00078 CNRB0014502 999 999 Processed 11/11/2023 7376641031 RADHAMANI R CANARA BANK(508532)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24101020231174165 10/10/2023 VASANTHAKUMARI J 1613004006WL049177 VASANTHAKUMARI J 00089 CBIN0280944 666 666 Processed 11/11/2023 7376641026 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24101020231174171 10/10/2023 ANITHA 1613004006WL049177 ANITHA 00127 FDRL0001243 999 999 Processed 11/11/2023 7376641024 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chittumala KL-13-004-006-002/106
(Perinad) 		1613004006NRG24101020231174147 10/10/2023 LAILA P 1613004006WL049177 LAILA P 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641046 LAILA P FEDERAL BANK(607165)
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24101020231174148 10/10/2023 CHANDRAMATHY AMMA 1613004006WL049177 CHANDRAMATHY AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641009 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24101020231174149 10/10/2023 REJITHA R 1613004006WL049177 REJITHA R 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641021 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24101020231174150 10/10/2023 SEENA JAYACHANDRAN 1613004006WL049177 SEENA JAYACHANDRAN 00177 IOBA0000619 666 666 Processed 11/11/2023 7376641005 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24101020231174151 10/10/2023 GOMATHY AMMA 1613004006WL049177 GOMATHY AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641014 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24101020231174152 10/10/2023 RENJINI KUMARI U 1613004006WL049177 RENJINI KUMARI U 00177 IOBA0000619 666 666 Processed 11/11/2023 7376641038 RENJINI KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24101020231174156 10/10/2023 SUDHAMANI 1613004006WL049177 SUDHAMANI 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641008 SUDHAMANI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24101020231174157 10/10/2023 STANCY V 1613004006WL049177 STANCY V 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641044 STANCY V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24101020231174161 10/10/2023 CHANDRAMATHI AMMA 1613004006WL049177 CHANDRAMATHI AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641013 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24101020231174162 10/10/2023 LEELA BHAI AMMA 1613004006WL049177 LEELA BHAI AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641017 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24101020231174163 10/10/2023 ANITHA KUMARI 1613004006WL049177 ANITHA KUMARI 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641039 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24101020231174164 10/10/2023 BHARATHI AMMA 1613004006WL049177 BHARATHI AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641015 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24101020231174166 10/10/2023 AMBILI O S 1613004006WL049177 AMBILI O S 00177 IOBA0000619 666 666 Processed 11/11/2023 7376641023 AMBILI OS INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24101020231174167 10/10/2023 ANITHA KUMARY CS 1613004006WL049177 ANITHA KUMARY CS 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641037 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24101020231174168 10/10/2023 ANITHA KUMARI G 1613004006WL049177 ANITHA KUMARI G 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641010 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24101020231174173 10/10/2023 SREELEKHA 1613004006WL049177 SREELEKHA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641040 SREELEKHA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24101020231174174 10/10/2023 SHEEJAMOL S 1613004006WL049177 SHEEJAMOL S 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641020 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24101020231174175 10/10/2023 GEEHA KUMARI L 1613004006WL049177 GEEHA KUMARI L 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641006 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24101020231174176 10/10/2023 RADHAMANI 1613004006WL049177 RADHAMANI 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641011 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24101020231174177 10/10/2023 MARY SUDHA 1613004006WL049177 MARY SUDHA 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641041 MARY SUDHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24101020231174178 10/10/2023 MERCY 1613004006WL049177 MERCY 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641012 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24101020231174179 10/10/2023 SOMARAJAN PILLAI 1613004006WL049177 SOMARAJAN PILLAI 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641022 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24101020231174181 10/10/2023 RENJITHA V 1613004006WL049177 RENJITHA V 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641018 RENJITHA V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24101020231174182 10/10/2023 VASANTHI AMMA 1613004006WL049177 VASANTHI AMMA 00177 IOBA0000619 333 333 Processed 11/11/2023 7376641043 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24101020231174183 10/10/2023 SINDHU 1613004006WL049177 SINDHU 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641016 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24101020231174184 10/10/2023 REMANI 1613004006WL049177 REMANI 00177 IOBA0000619 666 666 Processed 11/11/2023 7376641007 REMANI B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24101020231174186 10/10/2023 RADHAMANI AMMA G 1613004006WL049177 RADHAMANI AMMA G 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641042 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24101020231174188 10/10/2023 DEVAYANI 1613004006WL049177 DEVAYANI 00177 IOBA0000619 999 999 Processed 11/11/2023 7376641019 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
34 Chittumala KL-13-004-006-002/141
(Perinad) 		1613004006NRG24101020231174154 10/10/2023 MINIMOL S 1613004006WL049177 MINIMOL S 00415 SBIN0008263 333 333 Processed 11/11/2023 7376641036 VIMAL KUMAR J KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24101020231174158 10/10/2023 INDIRABHAI AMMA 1613004006WL049177 INDIRABHAI AMMA 00415 SBIN0008263 999 999 Processed 11/11/2023 7376641027 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24101020231174159 10/10/2023 VIJAYAMMA 1613004006WL049177 VIJAYAMMA 00415 SBIN0008263 999 999 Processed 11/11/2023 7376641028 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Chittumala KL-13-004-006-002/308
(Perinad) 		1613004006NRG24101020231174172 10/10/2023 SASIKALA O 1613004006WL049177 SASIKALA O 00415 SBIN0012858 333 333 Processed 11/11/2023 7376641025 MRS SASIKALA O STATE BANK OF INDIA(508548)
SubTotal 333 333
38 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24101020231174153 10/10/2023 ALPHONSA DOMINIC 1613004006WL049177 ALPHONSA DOMINIC 00415 SBIN0070064 333 333 Processed 11/11/2023 7376641034 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24101020231174180 10/10/2023 CHERUPUSHPAM Y 1613004006WL049177 CHERUPUSHPAM Y 00415 SBIN0070064 333 333 Processed 11/11/2023 7376641032 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24101020231174185 10/10/2023 METTILDA POULOSE 1613004006WL049177 METTILDA POULOSE 00415 SBIN0070064 333 333 Processed 11/11/2023 7376641035 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24101020231174160 10/10/2023 LEELA BAI AMMA 1613004006WL049177 LEELA BAI AMMA 00415 SBIN0070393 999 999 Processed 11/11/2023 7376641045 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24101020231174169 10/10/2023 LEELA SUDESAN 1613004006WL049177 LEELA SUDESAN 00415 SBIN0070393 999 999 Processed 11/11/2023 7376641033 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 30636 30636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_101023APB_FTO_574610 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_101023APB_FTO_574610 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004006_101023APB_FTO_574610 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
4 Chittumala KL1613004006_101023APB_FTO_574610 Federal Bank FDRL0001243 KUNDARA 999
5 Chittumala KL1613004006_101023APB_FTO_574610 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20646
6 Chittumala KL1613004006_101023APB_FTO_574610 State Bank Of India SBIN0008263 KADAVOOR 2331
7 Chittumala KL1613004006_101023APB_FTO_574610 State Bank Of India SBIN0012858 KERALAPURAM 333
8 Chittumala KL1613004006_101023APB_FTO_574610 State Bank Of India SBIN0070064 KUNDARA 999
9 Chittumala KL1613004006_101023APB_FTO_574610 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

Download In Excel