Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_170823APB_FTO_411947
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-13-004-006-007/1
(Perinad) 		1613004006NRG24170820230828866 17/08/2023 NAZEEMA BEEVI A 1613004006WL034034 NAZEEMA BEEVI A 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5798447414 NAZEEMA BEEVI A CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24170820230828876 17/08/2023 SUSEELA 1613004006WL034034 SUSEELA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5798447412 SUSEELA CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24170820230828888 17/08/2023 USHA J 1613004006WL034034 USHA J 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5798447411 USHA CANARA BANK(508532)
4 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24170820230828889 17/08/2023 BEENA C 1613004006WL034034 BEENA C 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5798447413 BEENA C CANARA BANK(508532)
SubTotal 6660 6660
5 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24170820230828880 17/08/2023 BINDHUMOL 1613004006WL034034 BINDHUMOL 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5798447401 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 1332 1332
6 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24170820230828871 17/08/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL034034 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798447419 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24170820230828873 17/08/2023 KRISHNA PRIYA V 1613004006WL034034 KRISHNA PRIYA V 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798447418 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
8 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24170820230828878 17/08/2023 VALSALA 1613004006WL034034 VALSALA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798447422 Mrs. VALSALA . . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24170820230828879 17/08/2023 RAMANI S 1613004006WL034034 RAMANI S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798447415 Mrs. S RAMANI INDIAN BANK(607105)
10 Chittumala KL-13-004-006-007/93
(Perinad) 		1613004006NRG24170820230828887 17/08/2023 SREELATHA P 1613004006WL034034 SREELATHA P 00176 IDIB000K098 333 333 Processed 21/09/2023 5798447416 SREELATHA P DHANALAXMI BANK(607239)
SubTotal 7659 7659
11 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24170820230828869 17/08/2023 NASEEMA 1613004006WL034034 NASEEMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5798447400 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24170820230828882 17/08/2023 AMBIKAKUMARI R 1613004006WL034034 AMBIKAKUMARI R 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798447399 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
13 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24170820230828883 17/08/2023 AMSAVALLI 1613004006WL034034 AMSAVALLI 00312 NMGB0000174 1998 1998 Processed 21/09/2023 5798447402 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
14 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24170820230828886 17/08/2023 ANILA KUMARI 1613004006WL034034 ANILA KUMARI 00409 SIBL0000105 1998 1998 Processed 21/09/2023 5798447398 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
15 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24170820230828870 17/08/2023 KUSUMALATHA 1613004006WL034034 KUSUMALATHA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798447407 KUSUMALATHA K DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24170820230828872 17/08/2023 DEEPAMOL 1613004006WL034034 DEEPAMOL 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798447410 MS DEEPAMOL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24170820230828874 17/08/2023 NIRMALA P 1613004006WL034034 NIRMALA P 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798447403 MRS NIRMALA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24170820230828875 17/08/2023 RUJIYANATH 1613004006WL034034 RUJIYANATH 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798447406 MRS RUJIYANATH STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24170820230828877 17/08/2023 GEETHA KUMARI 1613004006WL034034 GEETHA KUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798447404 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24170820230828881 17/08/2023 NADEERA BEEVI 1613004006WL034034 NADEERA BEEVI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798447409 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24170820230828884 17/08/2023 RAMLA BEEVI 1613004006WL034034 RAMLA BEEVI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798447405 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24170820230828885 17/08/2023 USHA T 1613004006WL034034 USHA T 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798447408 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 14652 14652
23 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24170820230828865 17/08/2023 MERCY L 1613004006WL034034 MERCY L 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5798447421 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-007/105
(Perinad) 		1613004006NRG24170820230828867 17/08/2023 BinuMumthas 1613004006WL034034 BinuMumthas 00415 SBIN0070064 999 999 Processed 21/09/2023 5798447420 BINU MUMTHAS FEDERAL BANK(607165)
25 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24170820230828868 17/08/2023 SAVITHRI 1613004006WL034034 SAVITHRI 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5798447417 SAVITHRY S INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
Total 42957 42957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170823APB_FTO_411947 Canara Bank CNRB0014502 KUNDARA 6660
2 Chittumala KL1613004006_170823APB_FTO_411947 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004006_170823APB_FTO_411947 Indian Bank IDIB000K098 KERALAPURAM 7659
4 Chittumala KL1613004006_170823APB_FTO_411947 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
5 Chittumala KL1613004006_170823APB_FTO_411947 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1998
6 Chittumala KL1613004006_170823APB_FTO_411947 South Indian Bank SIBL0000105 KOTTARAKARA 1998
7 Chittumala KL1613004006_170823APB_FTO_411947 State Bank Of India SBIN0012858 KERALAPURAM 14652
8 Chittumala KL1613004006_170823APB_FTO_411947 State Bank Of India SBIN0070064 KUNDARA 4995

Download In Excel