Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:05:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180923APB_FTO_490764
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) 		1613004004NRG24180920230991893 18/09/2023 Archana 1613004004WL040889 Archana 00089 CBIN0280944 1665 1665 Processed 10/11/2023 7324825225 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24180920230991894 18/09/2023 KALYANI 1613004004WL040889 KALYANI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7324825226 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-014/267
(Panayam) 		1613004004NRG24180920230991882 18/09/2023 OMANA P 1613004004WL040889 OMANA P 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825219 OMANA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24180920230991884 18/09/2023 GIRIJA D 1613004004WL040889 GIRIJA D 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324825217 GIRIJA D INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/147
(Panayam) 		1613004004NRG24180920230991885 18/09/2023 Sivani S 1613004004WL040889 Sivani S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825218 SIVANI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24180920230991886 18/09/2023 VIJAYAN 1613004004WL040889 VIJAYAN 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825221 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24180920230991888 18/09/2023 SASIDHARAN 1613004004WL040889 SASIDHARAN 00177 IOBA0000619 999 999 Processed 10/11/2023 7324825220 SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
8 Chittumala KL-13-004-004-015/124
(Panayam) 		1613004004NRG24180920230991883 18/09/2023 SHOBABA KUMARI B 1613004004WL040889 SHOBABA KUMARI B 00415 SBIN0008263 333 333 Processed 10/11/2023 7324825223 MRS SHOBANA KUMARI B STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24180920230991889 18/09/2023 SUJATHA 1613004004WL040889 SUJATHA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7324825222 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24180920230991891 18/09/2023 KUMARI 1613004004WL040889 KUMARI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7324825224 KUMARY L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24180920230991892 18/09/2023 SUBRAMANIYAN 1613004004WL040889 SUBRAMANIYAN 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7324825233 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-016/365
(Panayam) 		1613004004NRG24180920230991900 18/09/2023 SASIDHARAN PILLAI P 1613004004WL040889 SASIDHARAN PILLAI P 00415 SBIN0008263 333 333 Processed 10/11/2023 7324825235 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
13 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24180920230991881 18/09/2023 Mallika K 1613004004WL040889 Mallika K 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7324825231 MRS MALLIKA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24180920230991890 18/09/2023 Kala T 1613004004WL040889 Kala T 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7324825228 MRS KALA T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/328
(Panayam) 		1613004004NRG24180920230991895 18/09/2023 GOPAKUMAR K S 1613004004WL040889 GOPAKUMAR K S 00415 SBIN0070393 333 333 Processed 10/11/2023 7324825236 MR GOPAKUMAR K S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24180920230991896 18/09/2023 Ushakumary 1613004004WL040889 Ushakumary 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7324825230 MRS USHAKUMARI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24180920230991897 18/09/2023 Geetha A 1613004004WL040889 Geetha A 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7324825227 MRS GEETHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/81
(Panayam) 		1613004004NRG24180920230991899 18/09/2023 Sukumarapillai 1613004004WL040889 Sukumarapillai 00415 SBIN0070393 333 333 Processed 10/11/2023 7324825234 SUKUMARANPILLAI K CANARA BANK(508532)
SubTotal 6993 6993
19 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24180920230991887 18/09/2023 LATHA 1613004004WL040889 LATHA 00415 SBIN0070951 666 666 Processed 10/11/2023 7324825232 MRS LATHA LATHA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24180920230991898 18/09/2023 Shylaja N 1613004004WL040889 Shylaja N 00415 SBIN0070951 1998 1998 Processed 10/11/2023 7324825229 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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 KL1613004004_180923APB_FTO_490764 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_180923APB_FTO_490764 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_180923APB_FTO_490764 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8658
4 Chittumala KL1613004004_180923APB_FTO_490764 State Bank Of India SBIN0008263 KADAVOOR 5994
5 Chittumala KL1613004004_180923APB_FTO_490764 State Bank Of India SBIN0070393 THRIKADAVOOR 6993
6 Chittumala KL1613004004_180923APB_FTO_490764 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664

Download In Excel