Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_120623APB_FTO_191283
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-13-004-004-015/226
(Panayam) 		1613004004NRG24120620230343492 12/06/2023 Archana 1613004004WL014432 Archana 00089 CBIN0280944 1665 1665 Processed 16/06/2023 2604996323 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24120620230343480 12/06/2023 GIRIJA D 1613004004WL014432 GIRIJA D 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2604996317 GIRIJA D INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24120620230343481 12/06/2023 Maniamma K 1613004004WL014432 Maniamma K 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2604996316 MANIAMMA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24120620230343482 12/06/2023 VIJAYAN 1613004004WL014432 VIJAYAN 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2604996319 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24120620230343485 12/06/2023 SASIDHARAN 1613004004WL014432 SASIDHARAN 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2604996318 SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
6 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24120620230343483 12/06/2023 SHEEJA N 1613004004WL014432 SHEEJA N 00415 SBIN0008263 1665 1665 Processed 16/06/2023 2604996320 MRS SHEEJA N STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24120620230343486 12/06/2023 SUJATHA 1613004004WL014432 SUJATHA 00415 SBIN0008263 1665 1665 Processed 16/06/2023 2604996321 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24120620230343489 12/06/2023 KUMARI 1613004004WL014432 KUMARI 00415 SBIN0008263 1665 1665 Processed 16/06/2023 2604996322 KUMARY L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24120620230343491 12/06/2023 SUBRAMANIYAN 1613004004WL014432 SUBRAMANIYAN 00415 SBIN0008263 1665 1665 Processed 16/06/2023 2604996332 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
10 Chittumala KL-13-004-004-011/51
(Panayam) 		1613004004NRG24120620230343477 12/06/2023 Lathika 1613004004WL014432 Lathika 00415 SBIN0070393 333 333 Processed 16/06/2023 2604996331 MRS LATHIKABHAI AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24120620230343478 12/06/2023 Mallika K 1613004004WL014432 Mallika K 00415 SBIN0070393 1332 1332 Processed 16/06/2023 2604996334 MRS MALLIKA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/11
(Panayam) 		1613004004NRG24120620230343479 12/06/2023 Vasantha 1613004004WL014432 Vasantha 00415 SBIN0070393 1332 1332 Processed 16/06/2023 2604996329 MRS VASANTHA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24120620230343488 12/06/2023 Kala T 1613004004WL014432 Kala T 00415 SBIN0070393 1665 1665 Processed 16/06/2023 2604996327 MRS KALA T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24120620230343494 12/06/2023 YASODHA 1613004004WL014432 YASODHA 00415 SBIN0070393 1665 1665 Processed 16/06/2023 2604996326 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24120620230343495 12/06/2023 Ushakumary 1613004004WL014432 Ushakumary 00415 SBIN0070393 1665 1665 Processed 16/06/2023 2604996328 MRS USHAKUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24120620230343496 12/06/2023 Geetha A 1613004004WL014432 Geetha A 00415 SBIN0070393 1665 1665 Processed 16/06/2023 2604996325 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
17 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24120620230343484 12/06/2023 LATHA 1613004004WL014432 LATHA 00415 SBIN0070951 1332 1332 Processed 16/06/2023 2604996335 MRS LATHA LATHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/215
(Panayam) 		1613004004NRG24120620230343490 12/06/2023 SHEELA A 1613004004WL014432 SHEELA A 00415 SBIN0070951 1665 1665 Processed 16/06/2023 2604996333 MRS SHEELA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24120620230343497 12/06/2023 Shylaja N 1613004004WL014432 Shylaja N 00415 SBIN0070951 1665 1665 Processed 16/06/2023 2604996330 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24120620230343487 12/06/2023 PREETHA MOHAN 1613004004WL014432 PREETHA MOHAN 00657 KLGB0040622 999 999 Processed 16/06/2023 2604996324 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_120623APB_FTO_191283 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_120623APB_FTO_191283 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6327
3 Chittumala KL1613004004_120623APB_FTO_191283 State Bank Of India SBIN0008263 KADAVOOR 6660
4 Chittumala KL1613004004_120623APB_FTO_191283 State Bank Of India SBIN0070393 THRIKADAVOOR 9657
5 Chittumala KL1613004004_120623APB_FTO_191283 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4662
6 Chittumala KL1613004004_120623APB_FTO_191283 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

Download In Excel