Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270423APB_FTO_50276
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-13-004-006-009/174
(Perinad) 		1613004006NRG24270420230085633 27/04/2023 LATHA 1613004006WL003331 LATHA 00176 IDIB000K098 333 333 Processed 20/05/2023 1748605955 Mrs. Latha INDIAN BANK(607105)
2 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24270420230085634 27/04/2023 REMANAN P 1613004006WL003331 REMANAN P 00176 IDIB000K098 333 333 Processed 20/05/2023 1748605954 Mr. P REMANAN INDIAN BANK(607105)
3 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24270420230085643 27/04/2023 PUSHPAMMA C 1613004006WL003331 PUSHPAMMA C 00176 IDIB000K098 333 333 Processed 20/05/2023 1748605963 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 999 999
4 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24270420230085626 27/04/2023 SUDAKSHINA C 1613004006WL003331 SUDAKSHINA C 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605961 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-009/11
(Perinad) 		1613004006NRG24270420230085628 27/04/2023 SOBHANA . K 1613004006WL003331 SOBHANA . K 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605957 SOBHANA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24270420230085629 27/04/2023 MARY KUTTY 1613004006WL003331 MARY KUTTY 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605958 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24270420230085631 27/04/2023 PODIYAN 1613004006WL003331 PODIYAN 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605948 PODIYAN T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24270420230085635 27/04/2023 CHANDRAKSHI L 1613004006WL003331 CHANDRAKSHI L 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605962 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/217
(Perinad) 		1613004006NRG24270420230085636 27/04/2023 SOUMYA S 1613004006WL003331 SOUMYA S 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605947 SOUMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24270420230085637 27/04/2023 JESSY AJAYAN 1613004006WL003331 JESSY AJAYAN 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605949 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24270420230085638 27/04/2023 GEORGINA T 1613004006WL003331 GEORGINA T 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605946 GEORGINA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24270420230085639 27/04/2023 AMBIKA K 1613004006WL003331 AMBIKA K 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605950 AMBIKAMMA K KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24270420230085641 27/04/2023 SUJATHA L 1613004006WL003331 SUJATHA L 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605951 SUJATHA L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24270420230085642 27/04/2023 REMABHAI 1613004006WL003331 REMABHAI 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605959 MRS REMABHAI B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-009/5
(Perinad) 		1613004006NRG24270420230085645 27/04/2023 MANIAMMA 1613004006WL003331 MANIAMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605960 MANIAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24270420230085646 27/04/2023 GEETHA S 1613004006WL003331 GEETHA S 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605945 GEETHA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-017/38
(Perinad) 		1613004006NRG24270420230085648 27/04/2023 SANTHAMMA AMMA 1613004006WL003331 SANTHAMMA AMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605944 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24270420230085647 27/04/2023 PRASANNAKUMARI 1613004006WL003331 PRASANNAKUMARI 00415 SBIN0008263 333 333 Processed 20/05/2023 1748605966 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24270420230085632 27/04/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL003331 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 333 333 Processed 20/05/2023 1748605952 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24270420230085640 27/04/2023 KANAKAMMA ALIAS KANAKA 1613004006WL003331 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 333 333 Processed 20/05/2023 1748605953 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 666 666
21 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24270420230085627 27/04/2023 OMANAAMMA D 1613004006WL003331 OMANAAMMA D 00415 SBIN0070064 333 333 Processed 20/05/2023 1748605964 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-009/132
(Perinad) 		1613004006NRG24270420230085630 27/04/2023 LEENA SUNIL 1613004006WL003331 LEENA SUNIL 00415 SBIN0070064 333 333 Processed 20/05/2023 1748605956 MRS LEENA SUNIL STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24270420230085644 27/04/2023 PUSHPAVALLI 1613004006WL003331 PUSHPAVALLI 00468 UBIN0561096 333 333 Processed 20/05/2023 1748605965 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270423APB_FTO_50276 Indian Bank IDIB000K098 KERALAPURAM 999
2 Chittumala KL1613004006_270423APB_FTO_50276 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
3 Chittumala KL1613004006_270423APB_FTO_50276 State Bank Of India SBIN0008263 KADAVOOR 333
4 Chittumala KL1613004006_270423APB_FTO_50276 State Bank Of India SBIN0012858 KERALAPURAM 666
5 Chittumala KL1613004006_270423APB_FTO_50276 State Bank Of India SBIN0070064 KUNDARA 666
6 Chittumala KL1613004006_270423APB_FTO_50276 Union Bank of India UBIN0561096 KUNDARA 333

Download In Excel