Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_020823APB_FTO_356345
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-13-004-006-006/102
(Perinad) 		1613004006NRG24020820230692666 02/08/2023 REETHA L 1613004006WL028891 REETHA L 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285729593 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG24020820230692669 02/08/2023 SHILA JOSE 1613004006WL028891 SHILA JOSE 00078 CNRB0003582 1665 1665 Processed 07/08/2023 4285729587 SHYLA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/14
(Perinad) 		1613004006NRG24020820230692671 02/08/2023 LILLY 1613004006WL028891 LILLY 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285729592 LILLY L CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG24020820230692674 02/08/2023 OMANA 1613004006WL028891 OMANA 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285729594 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-006-006/198
(Perinad) 		1613004006NRG24020820230692679 02/08/2023 SURAPRABA Y 1613004006WL028891 SURAPRABA Y 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285729585 SURAPRABA Y CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24020820230692683 02/08/2023 NIRMAKA MATHEWS 1613004006WL028891 NIRMAKA MATHEWS 00078 CNRB0003582 1332 1332 Processed 07/08/2023 4285729574 NIRMALA MATHEWS CANARA BANK(508532)
7 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24020820230692686 02/08/2023 SHAHITHA 1613004006WL028891 SHAHITHA 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285729584 MRS SHAHIDA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24020820230692688 02/08/2023 MARY SUDHA 1613004006WL028891 MARY SUDHA 00078 CNRB0003582 1665 1665 Processed 07/08/2023 4285729589 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
9 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24020820230692691 02/08/2023 SUDHA JOSE 1613004006WL028891 SUDHA JOSE 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285729586 SUDHA JOSE KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24020820230692692 02/08/2023 REETHA SOLAMAN 1613004006WL028891 REETHA SOLAMAN 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285729588 REETHA SOLAMAN CANARA BANK(508532)
11 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24020820230692694 02/08/2023 STANCY A 1613004006WL028891 STANCY A 00078 CNRB0003582 1665 1665 Rejected 07/08/2023 4285729591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20313 20313
12 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24020820230692670 02/08/2023 MARYKUTTY A 1613004006WL028891 MARYKUTTY A 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285729596 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24020820230692689 02/08/2023 MARYKUTTY 1613004006WL028891 MARYKUTTY 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285729595 MARY KUTTY PETER CANARA BANK(508532)
14 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24020820230692697 02/08/2023 SOOLIIYA TITUS 1613004006WL028891 SOOLIIYA TITUS 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285729597 SOOLIYA TITUS CANARA BANK(508532)
15 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24020820230692698 02/08/2023 BEJI G 1613004006WL028891 BEJI G 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285729590 BEJI G CANARA BANK(508532)
16 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24020820230692699 02/08/2023 BINDU 1613004006WL028891 BINDU 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285729598 BINDU CANARA BANK(508532)
SubTotal 9990 9990
17 Chittumala KL-13-004-006-006/110
(Perinad) 		1613004006NRG24020820230692667 02/08/2023 ALIYAMMA MATHEW 1613004006WL028891 ALIYAMMA MATHEW 00127 FDRL0001243 1998 1998 Processed 07/08/2023 4285729575 ALEYAMMA MATHEW FEDERAL BANK(607165)
18 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24020820230692680 02/08/2023 CHERUPUSHPAM 1613004006WL028891 CHERUPUSHPAM 00127 FDRL0001243 1998 1998 Processed 07/08/2023 4285729577 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24020820230692684 02/08/2023 AMALOMA 1613004006WL028891 AMALOMA 00127 FDRL0001243 999 999 Processed 07/08/2023 4285729576 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
20 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24020820230692678 02/08/2023 CHERUPUSHPAM 1613004006WL028891 CHERUPUSHPAM 00177 IOBA0000619 1998 1998 Processed 07/08/2023 4285729572 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24020820230692687 02/08/2023 SIRLAMMA 1613004006WL028891 SIRLAMMA 00177 IOBA0000619 1998 1998 Processed 07/08/2023 4285729571 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
22 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG24020820230692690 02/08/2023 SUJA ATHANASIOUS 1613004006WL028891 SUJA ATHANASIOUS 00409 SIBL0000756 1332 1332 Processed 07/08/2023 4285729573 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 1332 1332
23 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24020820230692677 02/08/2023 CRISINSIA 1613004006WL028891 CRISINSIA 00415 SBIN0012858 666 666 Processed 07/08/2023 4285729579 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24020820230692673 02/08/2023 VIJAYAMMA 1613004006WL028891 VIJAYAMMA 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4285729580 VIJAYAMMA R CANARA BANK(508532)
25 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG24020820230692675 02/08/2023 VALSALAMARY 1613004006WL028891 VALSALAMARY 00415 SBIN0014246 999 999 Processed 07/08/2023 4285729582 MRS VALSALAMARY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24020820230692676 02/08/2023 MARY LAILA 1613004006WL028891 MARY LAILA 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4285729578 MRS MARY LAILA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG24020820230692685 02/08/2023 JOSEPHY 1613004006WL028891 JOSEPHY 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4285729581 JOSEPHY R CANARA BANK(508532)
SubTotal 6660 6660
28 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24020820230692668 02/08/2023 JAMEELA JOHNSON 1613004006WL028891 JAMEELA JOHNSON 00415 SBIN0070064 1998 1998 Processed 07/08/2023 4285729603 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-006/200
(Perinad) 		1613004006NRG24020820230692681 02/08/2023 USHA R 1613004006WL028891 USHA R 00415 SBIN0070064 1998 1998 Processed 07/08/2023 4285729583 MRS USHA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24020820230692682 02/08/2023 P L AMBIKA 1613004006WL028891 P L AMBIKA 00415 SBIN0070064 999 999 Processed 07/08/2023 4285729599 MRS AMBIKA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG24020820230692693 02/08/2023 VIMALA J 1613004006WL028891 VIMALA J 00415 SBIN0070064 1665 1665 Processed 07/08/2023 4285729600 MRS VIMALA J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24020820230692695 02/08/2023 LISSA JOSEPH 1613004006WL028891 LISSA JOSEPH 00415 SBIN0070064 1998 1998 Processed 07/08/2023 4285729601 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 8658 8658
33 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24020820230692696 02/08/2023 REMANI K 1613004006WL028891 REMANI K 00415 SBIN0070951 1998 1998 Processed 07/08/2023 4285729602 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Chittumala KL-13-004-006-006/141
(Perinad) 		1613004006NRG24020820230692672 02/08/2023 JASEENTHA A 1613004006WL028891 JASEENTHA A 00545 CSBK0000106 1665 1665 Processed 07/08/2023 4285729570 JASEENTHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020823APB_FTO_356345 Canara Bank CNRB0003582 KUNDARA 20313
2 Chittumala KL1613004006_020823APB_FTO_356345 Canara Bank CNRB0014502 KUNDARA 9990
3 Chittumala KL1613004006_020823APB_FTO_356345 Federal Bank FDRL0001243 KUNDARA 4995
4 Chittumala KL1613004006_020823APB_FTO_356345 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
5 Chittumala KL1613004006_020823APB_FTO_356345 South Indian Bank SIBL0000756 KUNDARA 1332
6 Chittumala KL1613004006_020823APB_FTO_356345 State Bank Of India SBIN0012858 KERALAPURAM 666
7 Chittumala KL1613004006_020823APB_FTO_356345 State Bank Of India SBIN0014246 KUNDARA 6660
8 Chittumala KL1613004006_020823APB_FTO_356345 State Bank Of India SBIN0070064 KUNDARA 8658
9 Chittumala KL1613004006_020823APB_FTO_356345 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
10 Chittumala KL1613004006_020823APB_FTO_356345 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665

Download In Excel