Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:39:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041123APB_FTO_669243
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) 		1613004004NRG24041120231375197 04/11/2023 Archana 1613004004WL058498 Archana 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8022502071 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24041120231375199 04/11/2023 KALYANI 1613004004WL058498 KALYANI 00176 IDIB000K098 999 999 Processed 27/11/2023 8022502072 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 999 999
3 Chittumala KL-13-004-004-014/267
(Panayam) 		1613004004NRG24041120231375185 04/11/2023 OMANA P 1613004004WL058498 OMANA P 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022502066 OMANA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24041120231375186 04/11/2023 GIRIJA D 1613004004WL058498 GIRIJA D 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022502064 GIRIJA D INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24041120231375187 04/11/2023 Maniamma K 1613004004WL058498 Maniamma K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022502063 MANIAMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-015/147
(Panayam) 		1613004004NRG24041120231375188 04/11/2023 Sivani S 1613004004WL058498 Sivani S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022502065 SIVANI S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24041120231375189 04/11/2023 VIJAYAN 1613004004WL058498 VIJAYAN 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022502068 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24041120231375191 04/11/2023 SASIDHARAN 1613004004WL058498 SASIDHARAN 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022502067 SASIDHARAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/49
(Panayam) 		1613004004NRG24041120231375201 04/11/2023 KRISHNAMMA 1613004004WL058498 KRISHNAMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022502062 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
10 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24041120231375192 04/11/2023 SUJATHA 1613004004WL058498 SUJATHA 00415 SBIN0008263 666 666 Processed 27/11/2023 8022502069 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24041120231375194 04/11/2023 KUMARI 1613004004WL058498 KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022502070 KUMARY L INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24041120231375196 04/11/2023 SUBRAMANIYAN 1613004004WL058498 SUBRAMANIYAN 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022502080 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
13 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24041120231375184 04/11/2023 Mallika K 1613004004WL058498 Mallika K 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022502081 MRS MALLIKA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24041120231375193 04/11/2023 Kala T 1613004004WL058498 Kala T 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022502077 MRS KALA T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/221
(Panayam) 		1613004004NRG24041120231375195 04/11/2023 RETHIKUMARI 1613004004WL058498 RETHIKUMARI 00415 SBIN0070393 333 333 Processed 27/11/2023 8022502074 RETHIKUMARI R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24041120231375198 04/11/2023 YASODHA 1613004004WL058498 YASODHA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022502076 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24041120231375200 04/11/2023 Ushakumary 1613004004WL058498 Ushakumary 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022502078 MRS USHAKUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24041120231375202 04/11/2023 Geetha A 1613004004WL058498 Geetha A 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022502075 MRS GEETHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-015/81
(Panayam) 		1613004004NRG24041120231375204 04/11/2023 Sukumarapillai 1613004004WL058498 Sukumarapillai 00415 SBIN0070393 333 333 Processed 27/11/2023 8022502073 SUKUMARANPILLAI K CANARA BANK(508532)
SubTotal 9324 9324
20 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24041120231375190 04/11/2023 LATHA 1613004004WL058498 LATHA 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8022502082 MRS LATHA LATHA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24041120231375203 04/11/2023 Shylaja N 1613004004WL058498 Shylaja N 00415 SBIN0070951 1665 1665 Processed 27/11/2023 8022502079 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041123APB_FTO_669243 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_041123APB_FTO_669243 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chittumala KL1613004004_041123APB_FTO_669243 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
4 Chittumala KL1613004004_041123APB_FTO_669243 State Bank Of India SBIN0008263 KADAVOOR 4329
5 Chittumala KL1613004004_041123APB_FTO_669243 State Bank Of India SBIN0070393 THRIKADAVOOR 9324
6 Chittumala KL1613004004_041123APB_FTO_669243 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3663

Download In Excel