Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_191023APB_FTO_609613
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-13-004-004-009/208
(Panayam) 		1613004004NRG24191020231260168 19/10/2023 SUNITHA KUMARI 1613004004WL052907 SUNITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020655940 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-010/116
(Panayam) 		1613004004NRG24191020231260172 19/10/2023 MEERA RAJENDRAN 1613004004WL052907 MEERA RAJENDRAN 00177 IOBA0000619 999 999 Processed 27/11/2023 8020655936 MEERA RAJENDRAN INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24191020231260173 19/10/2023 VALSALA K 1613004004WL052907 VALSALA K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020655947 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/112
(Panayam) 		1613004004NRG24191020231260178 19/10/2023 SUDHAMBIKA B 1613004004WL052907 SUDHAMBIKA B 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020655941 SUDHAMBIKA L HDFC BANK LTD(607152)
5 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24191020231260180 19/10/2023 SASIDHARAN N 1613004004WL052907 SASIDHARAN N 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020655948 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24191020231260184 19/10/2023 RAJASREE R 1613004004WL052907 RAJASREE R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020655942 MRS RAJA SREE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24191020231260185 19/10/2023 ANITHA 1613004004WL052907 ANITHA 00177 IOBA0000619 666 666 Processed 27/11/2023 8020655945 ANITHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-011/224
(Panayam) 		1613004004NRG24191020231260186 19/10/2023 Jameela Beevi 1613004004WL052907 Jameela Beevi 00177 IOBA0000619 666 666 Processed 27/11/2023 8020655944 JALEELA BEEVI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24191020231260191 19/10/2023 Subhashini 1613004004WL052907 Subhashini 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020655943 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-011/90
(Panayam) 		1613004004NRG24191020231260193 19/10/2023 Rajalekshmi 1613004004WL052907 Rajalekshmi 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020655937 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24191020231260194 19/10/2023 Thankamani L 1613004004WL052907 Thankamani L 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8020655938 THANKAMANI M HDFC BANK LTD(607152)
12 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24191020231260197 19/10/2023 JALAJA S 1613004004WL052907 JALAJA S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020655939 JALAJA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24191020231260199 19/10/2023 PRASANNA 1613004004WL052907 PRASANNA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020655946 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
14 Chittumala KL-13-004-004-012/248
(Panayam) 		1613004004NRG24191020231260196 19/10/2023 SAVITHRI 1613004004WL052907 SAVITHRI 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8020655949 SAVITHRY O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
15 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24191020231260167 19/10/2023 RAJI MOL 1613004004WL052907 RAJI MOL 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020655950 MRS RAJI MOL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-011/84
(Panayam) 		1613004004NRG24191020231260192 19/10/2023 SUDHARMA KUMARI L 1613004004WL052907 SUDHARMA KUMARI L 00415 SBIN0008263 666 666 Processed 27/11/2023 8020655968 MRS SUDHARMA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Chittumala KL-13-004-004-011/107
(Panayam) 		1613004004NRG24191020231260177 19/10/2023 SYAMALA DEVI P 1613004004WL052907 SYAMALA DEVI P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020655951 MRS SYAMALA DEVI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24191020231260169 19/10/2023 Ushakumary 1613004004WL052907 Ushakumary 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655960 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24191020231260170 19/10/2023 Indira 1613004004WL052907 Indira 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655953 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24191020231260171 19/10/2023 SHEELA 1613004004WL052907 SHEELA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655954 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24191020231260174 19/10/2023 Sujatha A 1613004004WL052907 Sujatha A 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655964 SUJATHA J INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/45
(Panayam) 		1613004004NRG24191020231260175 19/10/2023 Vijayamma 1613004004WL052907 Vijayamma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020655956 VIJAYAMMA D INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24191020231260176 19/10/2023 SARALA 1613004004WL052907 SARALA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655965 MRS SARALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24191020231260179 19/10/2023 Beena 1613004004WL052907 Beena 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020655955 MASTER ADHIN B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24191020231260181 19/10/2023 Indiramma 1613004004WL052907 Indiramma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655961 MRS INDIRABHAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24191020231260182 19/10/2023 Radhamani 1613004004WL052907 Radhamani 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655958 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24191020231260183 19/10/2023 Jayasree 1613004004WL052907 Jayasree 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655963 JAYASREE INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24191020231260187 19/10/2023 Anitha S 1613004004WL052907 Anitha S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020655959 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24191020231260188 19/10/2023 Ponnamma 1613004004WL052907 Ponnamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655952 MRS PONNAMMA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24191020231260189 19/10/2023 Shylaja K 1613004004WL052907 Shylaja K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655957 MRS SHYLAJA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24191020231260190 19/10/2023 VEENA 1613004004WL052907 VEENA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655962 VEENA S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24191020231260195 19/10/2023 Sudharma 1613004004WL052907 Sudharma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020655966 MRS SUDHARMA A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24191020231260198 19/10/2023 USHAKUMARI 1613004004WL052907 USHAKUMARI 00415 SBIN0070393 666 666 Processed 27/11/2023 8020655967 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 28971 28971
Total 55611 55611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_191023APB_FTO_609613 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20313
2 Chittumala KL1613004004_191023APB_FTO_609613 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004004_191023APB_FTO_609613 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004004_191023APB_FTO_609613 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004004_191023APB_FTO_609613 State Bank Of India SBIN0070393 THRIKADAVOOR 28971

Download In Excel