Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_140823APB_FTO_401067
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-13-004-006-005/142
(Perinad) 		1613004006NRG24140820230797592 14/08/2023 ANITHA S 1613004006WL032854 ANITHA S 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799850127 ANITHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24140820230797587 14/08/2023 THULASEEDHARAN PILLAI 1613004006WL032854 THULASEEDHARAN PILLAI 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799850128 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24140820230797597 14/08/2023 Nisha 1613004006WL032854 Nisha 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799850131 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24140820230797584 14/08/2023 PRABHA 1613004006WL032854 PRABHA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799850104 PRABHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24140820230797585 14/08/2023 SYAMALA S 1613004006WL032854 SYAMALA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799850109 SYAMALA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24140820230797586 14/08/2023 SHEELA R 1613004006WL032854 SHEELA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799850115 SHEELA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24140820230797588 14/08/2023 LATHIKABHAI AMMA 1613004006WL032854 LATHIKABHAI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799850111 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24140820230797589 14/08/2023 SOUMYA S 1613004006WL032854 SOUMYA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799850113 SOUMYA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/137
(Perinad) 		1613004006NRG24140820230797591 14/08/2023 KRISHNA KUMARI 1613004006WL032854 KRISHNA KUMARI 00177 IOBA0000619 333 333 Processed 21/09/2023 5799850114 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24140820230797593 14/08/2023 MANIYAMMA 1613004006WL032854 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850102 MANIAMMA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/22
(Perinad) 		1613004006NRG24140820230797595 14/08/2023 SHEEJA S 1613004006WL032854 SHEEJA S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850103 MRS SHEEJA G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-005/221
(Perinad) 		1613004006NRG24140820230797596 14/08/2023 Girijakumari 1613004006WL032854 Girijakumari 00177 IOBA0000619 999 999 Processed 21/09/2023 5799850119 GIRIJA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24140820230797598 14/08/2023 SUJATHA KUMARI S 1613004006WL032854 SUJATHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850121 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24140820230797599 14/08/2023 MITHA AJI 1613004006WL032854 MITHA AJI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850120 MITHA AJI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24140820230797600 14/08/2023 GEETHABAI A 1613004006WL032854 GEETHABAI A 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850099 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24140820230797601 14/08/2023 ASWATHY S 1613004006WL032854 ASWATHY S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799850118 ASWATHY S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24140820230797602 14/08/2023 CHRISTEENA R 1613004006WL032854 CHRISTEENA R 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850117 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24140820230797604 14/08/2023 SARASWATHYAMMA 1613004006WL032854 SARASWATHYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850112 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24140820230797605 14/08/2023 JEEJA V 1613004006WL032854 JEEJA V 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850107 JEEJA V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24140820230797607 14/08/2023 AJITHA V 1613004006WL032854 AJITHA V 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850105 AJITHA V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24140820230797609 14/08/2023 SHEEBA 1613004006WL032854 SHEEBA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850106 SHEEBA G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/64
(Perinad) 		1613004006NRG24140820230797610 14/08/2023 BEENA APPOLO 1613004006WL032854 BEENA APPOLO 00177 IOBA0000619 999 999 Processed 21/09/2023 5799850100 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24140820230797611 14/08/2023 SARASWATHY AMMA 1613004006WL032854 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850108 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24140820230797612 14/08/2023 VASANTHA KUMARI 1613004006WL032854 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850110 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24140820230797613 14/08/2023 LALITHAKUMARY 1613004006WL032854 LALITHAKUMARY 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799850101 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24140820230797615 14/08/2023 SUKESINI AMMA 1613004006WL032854 SUKESINI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799850116 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
27 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24140820230797614 14/08/2023 USHA 1613004006WL032854 USHA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5799850124 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24140820230797583 14/08/2023 ANTONY A 1613004006WL032854 ANTONY A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799850126 MR ANTONY A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24140820230797594 14/08/2023 USHA KUMARI S 1613004006WL032854 USHA KUMARI S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5799850123 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24140820230797608 14/08/2023 LEELA 1613004006WL032854 LEELA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5799850125 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24140820230797590 14/08/2023 RENUKA SATHYADEVAN 1613004006WL032854 RENUKA SATHYADEVAN 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5799850130 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-005/241
(Perinad) 		1613004006NRG24140820230797603 14/08/2023 RETNAMMAYAMMA D 1613004006WL032854 RETNAMMAYAMMA D 00415 SBIN0070064 666 666 Processed 21/09/2023 5799850129 RETNAMMAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
33 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24140820230797606 14/08/2023 SUKUMARIAMMA S 1613004006WL032854 SUKUMARIAMMA S 00546 CIUB0000200 1998 1998 Processed 21/09/2023 5799850122 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1998 1998
Total 56277 56277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_140823APB_FTO_401067 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_140823APB_FTO_401067 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_140823APB_FTO_401067 Indian Bank IDIB000P084 PUTHUR 1332
4 Chittumala KL1613004006_140823APB_FTO_401067 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 39294
5 Chittumala KL1613004006_140823APB_FTO_401067 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004006_140823APB_FTO_401067 State Bank Of India SBIN0012858 KERALAPURAM 5661
7 Chittumala KL1613004006_140823APB_FTO_401067 State Bank Of India SBIN0070064 KUNDARA 2331
8 Chittumala KL1613004006_140823APB_FTO_401067 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1998

Download In Excel