Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_140723APB_FTO_301376
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24140720230550682 14/07/2023 SHAJITHA r 1613004008WL023187 SHAJITHA r 00089 CBIN0280944 1998 1998 Processed 20/07/2023 3602015639 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24140720230550693 14/07/2023 SUSHAMA S 1613004008WL023187 SUSHAMA S 00089 CBIN0280944 1998 1998 Processed 20/07/2023 3602015640 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24140720230550703 14/07/2023 SHYLAJA L 1613004008WL023187 SHYLAJA L 00089 CBIN0280944 1998 1998 Processed 20/07/2023 3602015637 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24140720230550709 14/07/2023 ANUJA S 1613004008WL023187 ANUJA S 00089 CBIN0280944 1665 1665 Processed 20/07/2023 3602015683 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24140720230550717 14/07/2023 SALINI R S 1613004008WL023187 SALINI R S 00089 CBIN0280944 1998 1998 Processed 21/07/2023 3602015638 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24140720230550729 14/07/2023 NARAYANADAS 1613004008WL023187 NARAYANADAS 00127 FDRL0001761 1665 1665 Processed 20/07/2023 3602015682 NARAYANADAS FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24140720230550723 14/07/2023 AJITHA KUMARI 1613004008WL023187 AJITHA KUMARI 00415 SBIN0000903 1332 1332 Processed 21/07/2023 3602015636 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 1332 1332
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24140720230550715 14/07/2023 SHOBHANA K 1613004008WL023187 SHOBHANA K 00415 SBIN0008263 1998 1998 Processed 20/07/2023 3602015654 MRS SHOBHANA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24140720230550716 14/07/2023 FAZEELA 1613004008WL023187 FAZEELA 00415 SBIN0070393 1998 1998 Processed 20/07/2023 3602015653 MRS FASEELA B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24140720230550720 14/07/2023 INDHU LEKHA 1613004008WL023187 INDHU LEKHA 00415 SBIN0070393 1998 1998 Processed 20/07/2023 3602015651 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24140720230550721 14/07/2023 SAINABA BEEVI 1613004008WL023187 SAINABA BEEVI 00415 SBIN0070393 1332 1332 Processed 20/07/2023 3602015647 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24140720230550722 14/07/2023 SARASWATHY 1613004008WL023187 SARASWATHY 00415 SBIN0070393 1998 1998 Processed 20/07/2023 3602015650 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8410
(Thrikkaruva) 		1613004008NRG24140720230550724 14/07/2023 IBRAHIMKUTTY S 1613004008WL023187 IBRAHIMKUTTY S 00415 SBIN0070393 333 333 Processed 20/07/2023 3602015648 NAZIM BEEVI L FEDERAL BANK(607165)
14 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24140720230550727 14/07/2023 SHEEBATH 1613004008WL023187 SHEEBATH 00415 SBIN0070393 1998 1998 Processed 20/07/2023 3602015652 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
15 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24140720230550728 14/07/2023 SHAFEEKHA S 1613004008WL023187 SHAFEEKHA S 00415 SBIN0070393 999 999 Processed 20/07/2023 3602015646 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
16 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24140720230550725 14/07/2023 LEENA L 1613004008WL023187 LEENA L 00415 SBIN0070951 1332 1332 Processed 20/07/2023 3602015649 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24140720230550683 14/07/2023 NANDINI 1613004008WL023187 NANDINI 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015661 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24140720230550684 14/07/2023 AMBIKA AMMA 1613004008WL023187 AMBIKA AMMA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015658 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24140720230550685 14/07/2023 SARASWATHY K 1613004008WL023187 SARASWATHY K 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015667 SARASWATHY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24140720230550686 14/07/2023 LALITHA S 1613004008WL023187 LALITHA S 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015666 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24140720230550688 14/07/2023 SUBHASHINI 1613004008WL023187 SUBHASHINI 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015643 SUBHASHINI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24140720230550689 14/07/2023 REMANI K 1613004008WL023187 REMANI K 00468 UBIN0903639 666 666 Processed 20/07/2023 3602015670 REMANI K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24140720230550690 14/07/2023 VASANTHI 1613004008WL023187 VASANTHI 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015660 MRS VASANTHI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24140720230550691 14/07/2023 SHEEJA L 1613004008WL023187 SHEEJA L 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015659 SHEEJA L UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24140720230550692 14/07/2023 ARIFA A 1613004008WL023187 ARIFA A 00468 UBIN0903639 999 999 Processed 20/07/2023 3602015675 ARIFA A HDFC BANK LTD(607152)
26 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24140720230550694 14/07/2023 KUNJAMMA 1613004008WL023187 KUNJAMMA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015665 KUNJAMMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24140720230550695 14/07/2023 LATHIKA C 1613004008WL023187 LATHIKA C 00468 UBIN0903639 1998 1998 Processed 21/07/2023 3602015673 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24140720230550696 14/07/2023 BINDHU 1613004008WL023187 BINDHU 00468 UBIN0903639 1998 1998 Processed 21/07/2023 3602015662 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24140720230550697 14/07/2023 JAMEELABEEVI S 1613004008WL023187 JAMEELABEEVI S 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015674 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24140720230550698 14/07/2023 SHAHIDABEEVI 1613004008WL023187 SHAHIDABEEVI 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015669 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24140720230550699 14/07/2023 SUJATHA M 1613004008WL023187 SUJATHA M 00468 UBIN0903639 666 666 Processed 20/07/2023 3602015671 SUJATHA M UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24140720230550700 14/07/2023 SATHYAVATHI K 1613004008WL023187 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015668 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24140720230550701 14/07/2023 RADHAMANIYAMMA 1613004008WL023187 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015663 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24140720230550702 14/07/2023 VIJAYAN PILLAI 1613004008WL023187 VIJAYAN PILLAI 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015645 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24140720230550704 14/07/2023 SULBATH 1613004008WL023187 SULBATH 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015672 MRS SULBATH F STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24140720230550705 14/07/2023 LATHIKA 1613004008WL023187 LATHIKA 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015642 LATHIKA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24140720230550706 14/07/2023 MURALEEDHARAN PILLAI C 1613004008WL023187 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015676 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24140720230550707 14/07/2023 JAMEELA BEEVI 1613004008WL023187 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015664 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24140720230550708 14/07/2023 ABETHA BEEVI 1613004008WL023187 ABETHA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015656 ABIDA BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24140720230550710 14/07/2023 SUDHA S 1613004008WL023187 SUDHA S 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015680 SUDHA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24140720230550711 14/07/2023 THANKAMANI AMMA 1613004008WL023187 THANKAMANI AMMA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015657 THANKAMANI AMMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24140720230550712 14/07/2023 PONNAMMA 1613004008WL023187 PONNAMMA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015677 PONNAMMA B UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/572
(Thrikkaruva) 		1613004008NRG24140720230550713 14/07/2023 SANTHAMMA 1613004008WL023187 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015678 Mrs. SANTHAMMA B CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24140720230550714 14/07/2023 LAILABEEVI A 1613004008WL023187 LAILABEEVI A 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602015679 LAILA BEEVI HDFC BANK LTD(607152)
45 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24140720230550718 14/07/2023 BABY G 1613004008WL023187 BABY G 00468 UBIN0903639 999 999 Processed 20/07/2023 3602015644 BABY G UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24140720230550719 14/07/2023 NEBEESA BEEVI 1613004008WL023187 NEBEESA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602015681 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24140720230550726 14/07/2023 SANTHAKUMARY 1613004008WL023187 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 21/07/2023 3602015655 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54612 54612
48 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24140720230550687 14/07/2023 SANDHYA S 1613004008WL023187 SANDHYA S 00657 KLGB0040622 1332 1332 Processed 21/07/2023 3602015641 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 82584 82584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_140723APB_FTO_301376 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 9657
2 Chittumala KL1613004008_140723APB_FTO_301376 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
3 Chittumala KL1613004008_140723APB_FTO_301376 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004008_140723APB_FTO_301376 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004008_140723APB_FTO_301376 State Bank Of India SBIN0070393 THRIKADAVOOR 10656
6 Chittumala KL1613004008_140723APB_FTO_301376 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
7 Chittumala KL1613004008_140723APB_FTO_301376 Union Bank of India UBIN0903639 Thrikkaruva 54612
8 Chittumala KL1613004008_140723APB_FTO_301376 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

Download In Excel