Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_220723APB_FTO_324326
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-13-004-006-018/151
(Perinad) 		1613004006NRG24220720230608963 22/07/2023 AMBILI S 1613004006WL025649 AMBILI S 00127 FDRL0001019 1665 1665 Processed 28/07/2023 3955140242 AMBILI S INDUSIND BANK(607189)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-018/168
(Perinad) 		1613004006NRG24220720230608966 22/07/2023 REMANI AMMA C 1613004006WL025649 REMANI AMMA C 00127 FDRL0001326 1665 1665 Processed 28/07/2023 3955140243 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-016/124
(Perinad) 		1613004006NRG24220720230608936 22/07/2023 SURESHBABU 1613004006WL025649 SURESHBABU 00176 IDIB000K098 333 333 Processed 28/07/2023 3955140251 Mr. Suresh Babu B INDIAN BANK(607105)
SubTotal 333 333
4 Chittumala KL-13-004-006-009/246
(Perinad) 		1613004006NRG24220720230608935 22/07/2023 MANJUMOL V 1613004006WL025649 MANJUMOL V 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140206 MANJU MOL V INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24220720230608937 22/07/2023 BINDHU K 1613004006WL025649 BINDHU K 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140239 BINDHU K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24220720230608938 22/07/2023 BABY G 1613004006WL025649 BABY G 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140215 BABY G INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24220720230608939 22/07/2023 K.VASUMATHYAMMA 1613004006WL025649 K.VASUMATHYAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140196 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24220720230608941 22/07/2023 THULASEEDHARAN PILLAI 1613004006WL025649 THULASEEDHARAN PILLAI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140237 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24220720230608940 22/07/2023 VIJAYAMMA AMMA 1613004006WL025649 VIJAYAMMA AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140201 VIJAYAMMA AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/1
(Perinad) 		1613004006NRG24220720230608942 22/07/2023 SANTHAMMA 1613004006WL025649 SANTHAMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140193 SANTHAMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/100
(Perinad) 		1613004006NRG24220720230608943 22/07/2023 RAJESWARY 1613004006WL025649 RAJESWARY 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140212 MRS RAJESWARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-018/109
(Perinad) 		1613004006NRG24220720230608944 22/07/2023 JALAJA 1613004006WL025649 JALAJA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140232 JALAJA R INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/111
(Perinad) 		1613004006NRG24220720230608945 22/07/2023 SAVITHRI AMMA 1613004006WL025649 SAVITHRI AMMA 00177 IOBA0000619 333 333 Processed 28/07/2023 3955140194 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24220720230608946 22/07/2023 SANTHAMMAYAMMA 1613004006WL025649 SANTHAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140227 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/12
(Perinad) 		1613004006NRG24220720230608947 22/07/2023 LISSY KUTTY.SAMUEL THOMAS 1613004006WL025649 LISSY KUTTY.SAMUEL THOMAS 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140205 LISSY KUTTY,SAMUEL THOMAS INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/122
(Perinad) 		1613004006NRG24220720230608948 22/07/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL025649 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 333 333 Processed 28/07/2023 3955140195 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24220720230608949 22/07/2023 RAJAMANI AMMA 1613004006WL025649 RAJAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140210 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/135
(Perinad) 		1613004006NRG24220720230608950 22/07/2023 JAYARAMAN 1613004006WL025649 JAYARAMAN 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140233 JAYARAMAN INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24220720230608951 22/07/2023 VASUMATHI 1613004006WL025649 VASUMATHI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140226 VASUMATHI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24220720230608952 22/07/2023 SHYLAJAYAMMA 1613004006WL025649 SHYLAJAYAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140224 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24220720230608953 22/07/2023 SINDHU 1613004006WL025649 SINDHU 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140207 SINDHU INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-018/14
(Perinad) 		1613004006NRG24220720230608954 22/07/2023 KRISHNAKUMARY AMMA 1613004006WL025649 KRISHNAKUMARY AMMA 00177 IOBA0000619 666 666 Processed 28/07/2023 3955140197 KRISHNAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-018/14
(Perinad) 		1613004006NRG24220720230608955 22/07/2023 LAKSHMANAN PILLAI 1613004006WL025649 LAKSHMANAN PILLAI 00177 IOBA0000619 666 666 Processed 28/07/2023 3955140230 LAKSHMANAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/140
(Perinad) 		1613004006NRG24220720230608956 22/07/2023 SUKUMARI AMMA 1613004006WL025649 SUKUMARI AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140231 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24220720230608957 22/07/2023 MINI P 1613004006WL025649 MINI P 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140225 MINI P INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-018/143
(Perinad) 		1613004006NRG24220720230608958 22/07/2023 REMANI 1613004006WL025649 REMANI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140213 RAMANI T INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-018/146
(Perinad) 		1613004006NRG24220720230608961 22/07/2023 AMBILI S 1613004006WL025649 AMBILI S 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140203 AMBILI S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24220720230608964 22/07/2023 SREEKUMARY G 1613004006WL025649 SREEKUMARY G 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140208 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-018/161
(Perinad) 		1613004006NRG24220720230608965 22/07/2023 SHIVAMMA 1613004006WL025649 SHIVAMMA 00177 IOBA0000619 666 666 Processed 28/07/2023 3955140204 SIVAMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-018/169
(Perinad) 		1613004006NRG24220720230608967 22/07/2023 AJITHA KUMARY V 1613004006WL025649 AJITHA KUMARY V 00177 IOBA0000619 333 333 Processed 28/07/2023 3955140236 AJITHAKUMARI V INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24220720230608968 22/07/2023 BINDHU L 1613004006WL025649 BINDHU L 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140228 BINDHU L INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24220720230608969 22/07/2023 RAJIMOL K 1613004006WL025649 RAJIMOL K 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140221 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24220720230608970 22/07/2023 Radhamani 1613004006WL025649 Radhamani 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140199 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/197
(Perinad) 		1613004006NRG24220720230608971 22/07/2023 SOBHA K 1613004006WL025649 SOBHA K 00177 IOBA0000619 666 666 Processed 28/07/2023 3955140240 SOBHA K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-006-018/20
(Perinad) 		1613004006NRG24220720230608973 22/07/2023 AMBIKA DEVI AMMA 1613004006WL025649 AMBIKA DEVI AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140220 AMBIKADEVI AMMA V KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-006-018/206
(Perinad) 		1613004006NRG24220720230608975 22/07/2023 VINEETHA R 1613004006WL025649 VINEETHA R 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140223 VINEETHA R INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24220720230608976 22/07/2023 BINDHU MOHAN 1613004006WL025649 BINDHU MOHAN 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140218 MRS BINDHU S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-018/213
(Perinad) 		1613004006NRG24220720230608977 22/07/2023 MEENU 1613004006WL025649 MEENU 00177 IOBA0000619 333 333 Processed 28/07/2023 3955140241 MEENU . INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-018/219
(Perinad) 		1613004006NRG24220720230608979 22/07/2023 SIVADASAN N K 1613004006WL025649 SIVADASAN N K 00177 IOBA0000619 999 999 Processed 28/07/2023 3955140229 SIVADASAN N K INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24220720230608980 22/07/2023 BABU N 1613004006WL025649 BABU N 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140238 BABU N INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-018/228
(Perinad) 		1613004006NRG24220720230608981 22/07/2023 SUBHADRA P 1613004006WL025649 SUBHADRA P 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140217 SUBHADRA P INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-018/248
(Perinad) 		1613004006NRG24220720230608984 22/07/2023 AJEESH D 1613004006WL025649 AJEESH D 00177 IOBA0000619 333 333 Processed 28/07/2023 3955140214 AJEESH D INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24220720230608985 22/07/2023 SUMATHYKUTTY AMMA 1613004006WL025649 SUMATHYKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140211 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-018/250
(Perinad) 		1613004006NRG24220720230608986 22/07/2023 LALIJA KUMARY R 1613004006WL025649 LALIJA KUMARY R 00177 IOBA0000619 666 666 Processed 28/07/2023 3955140209 LALIJA KUMARY R INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-018/262
(Perinad) 		1613004006NRG24220720230608989 22/07/2023 SREESAN PILLAI 1613004006WL025649 SREESAN PILLAI 00177 IOBA0000619 666 666 Processed 28/07/2023 3955140200 SREESAN PILLAI INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24220720230608990 22/07/2023 SANTHAMMA 1613004006WL025649 SANTHAMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955140234 SANTHAMMA INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG24220720230608991 22/07/2023 KRISHNA PILLAI 1613004006WL025649 KRISHNA PILLAI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140222 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24220720230608992 22/07/2023 INDIRABAIAMMA 1613004006WL025649 INDIRABAIAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140219 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24220720230608993 22/07/2023 LEELA K 1613004006WL025649 LEELA K 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140216 LEELA K INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-018/92
(Perinad) 		1613004006NRG24220720230608994 22/07/2023 OMANA AMMA 1613004006WL025649 OMANA AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140235 OMANA AMMA INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24220720230608995 22/07/2023 SARASWATHY AMMA P 1613004006WL025649 SARASWATHY AMMA P 00177 IOBA0000619 999 999 Processed 28/07/2023 3955140202 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24220720230608996 22/07/2023 RUGMINI AMMA 1613004006WL025649 RUGMINI AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3955140198 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 63270 63270
53 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG24220720230608972 22/07/2023 SUKUMARA PILLAI 1613004006WL025649 SUKUMARA PILLAI 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3955140246 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24220720230608959 22/07/2023 RADHA M 1613004006WL025649 RADHA M 00415 SBIN0008263 333 333 Processed 28/07/2023 3955140245 MRS RADHA M STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-018/150
(Perinad) 		1613004006NRG24220720230608962 22/07/2023 GEETHA 1613004006WL025649 GEETHA 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3955140249 MRS GEETHA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-018/214
(Perinad) 		1613004006NRG24220720230608978 22/07/2023 SREEKUMARI 1613004006WL025649 SREEKUMARI 00415 SBIN0008263 333 333 Processed 28/07/2023 3955140248 SREEKUMARI . INDUSIND BANK(607189)
57 Chittumala KL-13-004-006-018/242
(Perinad) 		1613004006NRG24220720230608982 22/07/2023 BINDHU 1613004006WL025649 BINDHU 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3955140247 MRS BINDHU STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24220720230608983 22/07/2023 Chandramathi Amma 1613004006WL025649 Chandramathi Amma 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3955140250 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
59 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24220720230608974 22/07/2023 ROSAMMA 1613004006WL025649 ROSAMMA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955140244 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Chittumala KL-13-004-006-018/145
(Perinad) 		1613004006NRG24220720230608960 22/07/2023 SADASIVAN 1613004006WL025649 SADASIVAN 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955140252 MR SADASIVAN STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24220720230608988 22/07/2023 PRABHAKARAN PILLAI 1613004006WL025649 PRABHAKARAN PILLAI 00415 SBIN0070393 999 999 Processed 28/07/2023 3955140253 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 77256 77256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220723APB_FTO_324326 Federal Bank FDRL0001019 KOLLAM 1665
2 Chittumala KL1613004006_220723APB_FTO_324326 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Chittumala KL1613004006_220723APB_FTO_324326 Indian Bank IDIB000K098 KERALAPURAM 333
4 Chittumala KL1613004006_220723APB_FTO_324326 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 63270
5 Chittumala KL1613004006_220723APB_FTO_324326 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Chittumala KL1613004006_220723APB_FTO_324326 State Bank Of India SBIN0008263 KADAVOOR 4995
7 Chittumala KL1613004006_220723APB_FTO_324326 State Bank Of India SBIN0014246 KUNDARA 1332
8 Chittumala KL1613004006_220723APB_FTO_324326 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

Download In Excel