Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_010423APB_FTO_5884
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-13-004-004-016/298
(Panayam) 		1613004004NRG23010420232329889 01/04/2023 SABEENA 1613004004WL091280 SABEENA 00089 CBIN0280944 622 622 Processed 19/05/2023 1690420630 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG23010420232329883 01/04/2023 ANANDA BHAI AMMA 1613004004WL091280 ANANDA BHAI AMMA 00176 IDIB000K098 311 311 Processed 19/05/2023 1690420640 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
SubTotal 311 311
3 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG23010420232329879 01/04/2023 SARITHA 1613004004WL091280 SARITHA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690420637 SARITHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG23010420232329880 01/04/2023 SELIN DONALED 1613004004WL091280 SELIN DONALED 00177 IOBA0000619 622 622 Processed 19/05/2023 1690420639 CELINE DONALD INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-007/185
(Panayam) 		1613004004NRG23010420232329882 01/04/2023 JARIYATH 1613004004WL091280 JARIYATH 00177 IOBA0000619 622 622 Processed 19/05/2023 1690420636 JARIYATH INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG23010420232329885 01/04/2023 PRABHAVATHY AMMA 1613004004WL091280 PRABHAVATHY AMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690420638 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
7 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG23010420232329884 01/04/2023 GEETHU R 1613004004WL091280 GEETHU R 00415 SBIN0000903 311 311 Processed 19/05/2023 1690420635 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 311 311
8 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG23010420232329888 01/04/2023 SUBRAMANIYAN 1613004004WL091280 SUBRAMANIYAN 00415 SBIN0008263 622 622 Processed 19/05/2023 1690420634 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
9 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG23010420232329881 01/04/2023 Sobhanakumary 1613004004WL091280 Sobhanakumary 00415 SBIN0070393 311 311 Processed 19/05/2023 1690420633 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG23010420232329886 01/04/2023 Sathi.S 1613004004WL091280 Sathi.S 00415 SBIN0070393 311 311 Processed 19/05/2023 1690420632 MRS SATHY S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/5
(Panayam) 		1613004004NRG23010420232329887 01/04/2023 Jagadammal 1613004004WL091280 Jagadammal 00415 SBIN0070393 311 311 Processed 19/05/2023 1690420631 MRS JAGADAMMAL MURUKANACHARI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_010423APB_FTO_5884 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 622
2 Chittumala KL1613004004_010423APB_FTO_5884 Indian Bank IDIB000K098 KERALAPURAM 311
3 Chittumala KL1613004004_010423APB_FTO_5884 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177
4 Chittumala KL1613004004_010423APB_FTO_5884 State Bank Of India SBIN0000903 KOLLAM 311
5 Chittumala KL1613004004_010423APB_FTO_5884 State Bank Of India SBIN0008263 KADAVOOR 622
6 Chittumala KL1613004004_010423APB_FTO_5884 State Bank Of India SBIN0070393 THRIKADAVOOR 933

Download In Excel