Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_090523APB_FTO_77696
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) 		1613004008NRG24090520230140421 09/05/2023 SHAJITHA r 1613004008WL005776 SHAJITHA r 00089 CBIN0280944 1332 1332 Processed 24/05/2023 1818296767 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24090520230140434 09/05/2023 SUSHAMA S 1613004008WL005776 SUSHAMA S 00089 CBIN0280944 1332 1332 Processed 24/05/2023 1818296768 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24090520230140445 09/05/2023 SHYLAJA L 1613004008WL005776 SHYLAJA L 00089 CBIN0280944 1665 1665 Processed 24/05/2023 1818296765 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24090520230140451 09/05/2023 ANUJA S 1613004008WL005776 ANUJA S 00089 CBIN0280944 1665 1665 Processed 24/05/2023 1818296763 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24090520230140458 09/05/2023 SALINI R S 1613004008WL005776 SALINI R S 00089 CBIN0280944 1665 1665 Processed 24/05/2023 1818296766 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24090520230140468 09/05/2023 NARAYANADAS 1613004008WL005776 NARAYANADAS 00127 FDRL0001761 1332 1332 Processed 24/05/2023 1818296762 NARAYANADAS FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24090520230140467 09/05/2023 SUNITHA A 1613004008WL005776 SUNITHA A 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818296761 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Chittumala KL-13-004-008-003/8289
(Thrikkaruva) 		1613004008NRG24090520230140420 09/05/2023 CHANDRASEKARAN NAIR 1613004008WL005776 CHANDRASEKARAN NAIR 00415 SBIN0005185 333 333 Processed 24/05/2023 1818296764 Mr. CHANDRASEKHARAN NAIR B CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
9 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24090520230140456 09/05/2023 SHOBHANA K 1613004008WL005776 SHOBHANA K 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818296782 MRS SHOBHANA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24090520230140461 09/05/2023 VALSALA 1613004008WL005776 VALSALA 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818296777 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
11 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24090520230140457 09/05/2023 FAZEELA 1613004008WL005776 FAZEELA 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1818296781 MRS FASEELA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24090520230140462 09/05/2023 SARASWATHY 1613004008WL005776 SARASWATHY 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1818296779 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24090520230140465 09/05/2023 SHEEBATH 1613004008WL005776 SHEEBATH 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1818296780 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24090520230140466 09/05/2023 SHAFEEKHA S 1613004008WL005776 SHAFEEKHA S 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1818296776 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
15 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24090520230140463 09/05/2023 LEENA L 1613004008WL005776 LEENA L 00415 SBIN0070951 1665 1665 Processed 24/05/2023 1818296778 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24090520230140422 09/05/2023 NANDINI 1613004008WL005776 NANDINI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296740 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24090520230140423 09/05/2023 AMBIKA AMMA 1613004008WL005776 AMBIKA AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296737 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24090520230140424 09/05/2023 LALITHA S 1613004008WL005776 LALITHA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296746 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24090520230140425 09/05/2023 LEELA J 1613004008WL005776 LEELA J 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818296747 LEELA J UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24090520230140427 09/05/2023 SUBHASHINI 1613004008WL005776 SUBHASHINI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818296772 SUBHASHINI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24090520230140428 09/05/2023 REMANI K 1613004008WL005776 REMANI K 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296750 REMANI K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24090520230140429 09/05/2023 VASANTHI 1613004008WL005776 VASANTHI 00468 UBIN0903639 666 666 Processed 24/05/2023 1818296739 MRS VASANTHI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24090520230140430 09/05/2023 SHEEJA L 1613004008WL005776 SHEEJA L 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296738 SHEEJA L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG24090520230140431 09/05/2023 LATHA 1613004008WL005776 LATHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296743 MRS LATHA V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-007/298
(Thrikkaruva) 		1613004008NRG24090520230140432 09/05/2023 ARIFABEEVI 1613004008WL005776 ARIFABEEVI 00468 UBIN0903639 333 333 Processed 24/05/2023 1818296734 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24090520230140433 09/05/2023 ARIFA A 1613004008WL005776 ARIFA A 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818296754 ARIFA A HDFC BANK LTD(607152)
27 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24090520230140435 09/05/2023 KUNJAMMA 1613004008WL005776 KUNJAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296745 KUNJAMMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24090520230140436 09/05/2023 LATHIKA C 1613004008WL005776 LATHIKA C 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296752 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24090520230140437 09/05/2023 BINDHU 1613004008WL005776 BINDHU 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296741 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24090520230140438 09/05/2023 JAMEELABEEVI S 1613004008WL005776 JAMEELABEEVI S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296753 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24090520230140439 09/05/2023 SHAHIDABEEVI 1613004008WL005776 SHAHIDABEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296749 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24090520230140440 09/05/2023 SUJATHA M 1613004008WL005776 SUJATHA M 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296751 SUJATHA M UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24090520230140441 09/05/2023 SATHYAVATHI K 1613004008WL005776 SATHYAVATHI K 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296748 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24090520230140442 09/05/2023 RADHAMANIYAMMA 1613004008WL005776 RADHAMANIYAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296742 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24090520230140443 09/05/2023 VIJAYAN PILLAI 1613004008WL005776 VIJAYAN PILLAI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296774 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG24090520230140444 09/05/2023 RAMANI 1613004008WL005776 RAMANI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296771 RAMANI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24090520230140446 09/05/2023 LATHIKA 1613004008WL005776 LATHIKA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296770 LATHIKA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24090520230140447 09/05/2023 MURALEEDHARAN PILLAI C 1613004008WL005776 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818296755 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24090520230140448 09/05/2023 SUNITHA KUMARY A 1613004008WL005776 SUNITHA KUMARY A 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296756 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24090520230140449 09/05/2023 JAMEELA BEEVI 1613004008WL005776 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296744 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24090520230140450 09/05/2023 ABETHA BEEVI 1613004008WL005776 ABETHA BEEVI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818296735 ABIDA BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24090520230140452 09/05/2023 SUDHA S 1613004008WL005776 SUDHA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296759 SUDHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24090520230140453 09/05/2023 THANKAMANI AMMA 1613004008WL005776 THANKAMANI AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296736 THANKAMANI AMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24090520230140454 09/05/2023 PONNAMMA 1613004008WL005776 PONNAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296757 PONNAMMA B UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24090520230140455 09/05/2023 LAILABEEVI A 1613004008WL005776 LAILABEEVI A 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296758 LAILA BEEVI HDFC BANK LTD(607152)
46 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24090520230140459 09/05/2023 BABY G 1613004008WL005776 BABY G 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296773 BABY G UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24090520230140460 09/05/2023 NEBEESA BEEVI 1613004008WL005776 NEBEESA BEEVI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818296760 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24090520230140464 09/05/2023 SANTHAKUMARY 1613004008WL005776 SANTHAKUMARY 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818296733 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-008-012/8515
(Thrikkaruva) 		1613004008NRG24090520230140469 09/05/2023 JITHA G 1613004008WL005776 JITHA G 00468 UBIN0903639 333 333 Processed 24/05/2023 1818296775 JITHA G UNION BANK OF INDIA(508500)
SubTotal 50949 50949
50 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24090520230140426 09/05/2023 SANDHYA S 1613004008WL005776 SANDHYA S 00657 KLGB0040622 1332 1332 Processed 24/05/2023 1818296769 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 74925 74925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090523APB_FTO_77696 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 7659
2 Chittumala KL1613004008_090523APB_FTO_77696 Federal Bank FDRL0001761 THRIKKADAVOOR 1332
3 Chittumala KL1613004008_090523APB_FTO_77696 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
4 Chittumala KL1613004008_090523APB_FTO_77696 State Bank Of India SBIN0005185 CHATHANNUR 333
5 Chittumala KL1613004008_090523APB_FTO_77696 State Bank Of India SBIN0008263 KADAVOOR 3330
6 Chittumala KL1613004008_090523APB_FTO_77696 State Bank Of India SBIN0070393 THRIKADAVOOR 6660
7 Chittumala KL1613004008_090523APB_FTO_77696 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
8 Chittumala KL1613004008_090523APB_FTO_77696 Union Bank of India UBIN0903639 Thrikkaruva 50949
9 Chittumala KL1613004008_090523APB_FTO_77696 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

Download In Excel