Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_030823APB_FTO_361429
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24310720230670345 03/08/2023 SHAJITHA r 1613004008WL028015 SHAJITHA r 00089 CBIN0280944 666 666 Processed 08/08/2023 4350914162 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24310720230670356 03/08/2023 SUSHAMA S 1613004008WL028015 SUSHAMA S 00089 CBIN0280944 666 666 Processed 08/08/2023 4350914163 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24310720230670366 03/08/2023 SHYLAJA L 1613004008WL028015 SHYLAJA L 00089 CBIN0280944 666 666 Processed 08/08/2023 4350914160 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/545
(Thrikkaruva) 		1613004008NRG24310720230670370 03/08/2023 AJITH KUMAR V 1613004008WL028015 AJITH KUMAR V 00089 CBIN0280944 333 333 Processed 08/08/2023 4350914158 Mr. AJITH KUMAR V CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24310720230670372 03/08/2023 ANUJA S 1613004008WL028015 ANUJA S 00089 CBIN0280944 666 666 Processed 08/08/2023 4350914157 ANUJA S HDFC BANK LTD(607152)
6 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24310720230670379 03/08/2023 SALINI R S 1613004008WL028015 SALINI R S 00089 CBIN0280944 666 666 Processed 08/08/2023 4350914161 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
7 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24310720230670385 03/08/2023 AJITHA KUMARI 1613004008WL028015 AJITHA KUMARI 00415 SBIN0000903 666 666 Processed 08/08/2023 4350914159 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 666 666
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24310720230670377 03/08/2023 SHOBHANA K 1613004008WL028015 SHOBHANA K 00415 SBIN0008263 666 666 Processed 08/08/2023 4350914176 MRS SHOBHANA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24310720230670382 03/08/2023 VALSALA 1613004008WL028015 VALSALA 00415 SBIN0008263 333 333 Processed 08/08/2023 4350914170 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24310720230670378 03/08/2023 FAZEELA 1613004008WL028015 FAZEELA 00415 SBIN0070393 666 666 Processed 08/08/2023 4350914175 MRS FASEELA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24310720230670381 03/08/2023 INDHU LEKHA 1613004008WL028015 INDHU LEKHA 00415 SBIN0070393 333 333 Processed 08/08/2023 4350914173 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24310720230670383 03/08/2023 SAINABA BEEVI 1613004008WL028015 SAINABA BEEVI 00415 SBIN0070393 666 666 Processed 08/08/2023 4350914169 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24310720230670384 03/08/2023 SARASWATHY 1613004008WL028015 SARASWATHY 00415 SBIN0070393 666 666 Processed 08/08/2023 4350914172 MRS SARASWATHY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24310720230670388 03/08/2023 SHEEBATH 1613004008WL028015 SHEEBATH 00415 SBIN0070393 666 666 Processed 08/08/2023 4350914174 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
15 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24310720230670389 03/08/2023 SHAFEEKHA S 1613004008WL028015 SHAFEEKHA S 00415 SBIN0070393 333 333 Processed 08/08/2023 4350914168 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24310720230670386 03/08/2023 LEENA L 1613004008WL028015 LEENA L 00415 SBIN0070951 666 666 Processed 08/08/2023 4350914171 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24310720230670346 03/08/2023 NANDINI 1613004008WL028015 NANDINI 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914136 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24310720230670347 03/08/2023 AMBIKA AMMA 1613004008WL028015 AMBIKA AMMA 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914133 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24310720230670348 03/08/2023 SARASWATHY K 1613004008WL028015 SARASWATHY K 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914142 SARASWATHY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24310720230670349 03/08/2023 LALITHA S 1613004008WL028015 LALITHA S 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914141 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24310720230670351 03/08/2023 SUBHASHINI 1613004008WL028015 SUBHASHINI 00468 UBIN0903639 333 333 Processed 08/08/2023 4350914166 SUBHASHINI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24310720230670352 03/08/2023 REMANI K 1613004008WL028015 REMANI K 00468 UBIN0903639 333 333 Processed 08/08/2023 4350914145 REMANI K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24310720230670353 03/08/2023 VASANTHI 1613004008WL028015 VASANTHI 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914135 MRS VASANTHI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24310720230670354 03/08/2023 SHEEJA L 1613004008WL028015 SHEEJA L 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914134 SHEEJA L UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24310720230670355 03/08/2023 ARIFA A 1613004008WL028015 ARIFA A 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914150 ARIFA A HDFC BANK LTD(607152)
26 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24310720230670357 03/08/2023 KUNJAMMA 1613004008WL028015 KUNJAMMA 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914140 KUNJAMMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24310720230670358 03/08/2023 LATHIKA C 1613004008WL028015 LATHIKA C 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914148 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24310720230670359 03/08/2023 BINDHU 1613004008WL028015 BINDHU 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914137 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24310720230670360 03/08/2023 JAMEELABEEVI S 1613004008WL028015 JAMEELABEEVI S 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914149 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24310720230670361 03/08/2023 SHAHIDABEEVI 1613004008WL028015 SHAHIDABEEVI 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914144 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24310720230670362 03/08/2023 SUJATHA M 1613004008WL028015 SUJATHA M 00468 UBIN0903639 333 333 Processed 08/08/2023 4350914146 SUJATHA M UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24310720230670363 03/08/2023 SATHYAVATHI K 1613004008WL028015 SATHYAVATHI K 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914143 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24310720230670364 03/08/2023 RADHAMANIYAMMA 1613004008WL028015 RADHAMANIYAMMA 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914138 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24310720230670365 03/08/2023 VIJAYAN PILLAI 1613004008WL028015 VIJAYAN PILLAI 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914167 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24310720230670367 03/08/2023 SULBATH 1613004008WL028015 SULBATH 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914147 MRS SULBATH F STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24310720230670368 03/08/2023 LATHIKA 1613004008WL028015 LATHIKA 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914165 LATHIKA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24310720230670369 03/08/2023 MURALEEDHARAN PILLAI C 1613004008WL028015 MURALEEDHARAN PILLAI C 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914151 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24310720230670371 03/08/2023 JAMEELA BEEVI 1613004008WL028015 JAMEELA BEEVI 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914139 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24310720230670373 03/08/2023 SUDHA S 1613004008WL028015 SUDHA S 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914154 SUDHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24310720230670374 03/08/2023 THANKAMANI AMMA 1613004008WL028015 THANKAMANI AMMA 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914132 THANKAMANI AMMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24310720230670375 03/08/2023 PONNAMMA 1613004008WL028015 PONNAMMA 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914152 PONNAMMA B UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/572
(Thrikkaruva) 		1613004008NRG24310720230670376 03/08/2023 SANTHAMMA 1613004008WL028015 SANTHAMMA 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914153 Mrs. SANTHAMMA B CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24310720230670380 03/08/2023 NEBEESA BEEVI 1613004008WL028015 NEBEESA BEEVI 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914156 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24310720230670387 03/08/2023 SANTHAKUMARY 1613004008WL028015 SANTHAKUMARY 00468 UBIN0903639 666 666 Processed 08/08/2023 4350914131 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-008-008/8288
(Thrikkaruva) 		1613004008NRG24310720230670390 03/08/2023 THAMPI 1613004008WL028015 THAMPI 00468 UBIN0903639 333 333 Processed 08/08/2023 4350914155 THAMPI UNION BANK OF INDIA(508500)
SubTotal 17982 17982
46 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24310720230670350 03/08/2023 SANDHYA S 1613004008WL028015 SANDHYA S 00657 KLGB0040622 666 666 Processed 08/08/2023 4350914164 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030823APB_FTO_361429 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3663
2 Chittumala KL1613004008_030823APB_FTO_361429 State Bank Of India SBIN0000903 KOLLAM 666
3 Chittumala KL1613004008_030823APB_FTO_361429 State Bank Of India SBIN0008263 KADAVOOR 999
4 Chittumala KL1613004008_030823APB_FTO_361429 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
5 Chittumala KL1613004008_030823APB_FTO_361429 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
6 Chittumala KL1613004008_030823APB_FTO_361429 Union Bank of India UBIN0903639 Thrikkaruva 17982
7 Chittumala KL1613004008_030823APB_FTO_361429 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

Download In Excel