Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:44:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_220723APB_FTO_321608
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-13-004-008-016/109
(Thrikkaruva) 		1613004008NRG24210720230592813 22/07/2023 SOFIA FREDY 1613004008WL025032 SOFIA FREDY 00089 CBIN0280944 333 333 Processed 28/07/2023 3955800199 MR JOHN FREDI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24210720230592809 22/07/2023 NADEERA 1613004008WL025032 NADEERA 00089 CBIN0281172 1665 1665 Processed 28/07/2023 3955800211 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-016/122
(Thrikkaruva) 		1613004008NRG24210720230592818 22/07/2023 ANIRUNDHAN V 1613004008WL025032 ANIRUNDHAN V 00127 FDRL0001761 333 333 Processed 28/07/2023 3955800219 ANIRUDHAN UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-016/153
(Thrikkaruva) 		1613004008NRG24210720230592822 22/07/2023 SAJEENA 1613004008WL025032 SAJEENA 00127 FDRL0001761 333 333 Processed 28/07/2023 3955800201 MRS SAJEENA E STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24210720230592817 22/07/2023 PONNAMMA 1613004008WL025032 PONNAMMA 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3955800206 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-016/527
(Thrikkaruva) 		1613004008NRG24210720230592848 22/07/2023 KUMARI 1613004008WL025032 KUMARI 00415 SBIN0008263 999 999 Processed 28/07/2023 3955800205 MRS KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24210720230592853 22/07/2023 SMITHA S 1613004008WL025032 SMITHA S 00415 SBIN0008263 999 999 Processed 29/07/2023 3955800210 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24210720230592854 22/07/2023 RAJESWARY AMMA 1613004008WL025032 RAJESWARY AMMA 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3955800208 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24210720230592867 22/07/2023 KARTHIKA B 1613004008WL025032 KARTHIKA B 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3955800215 MRS KARTHIKA B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24210720230592872 22/07/2023 BINDHU S 1613004008WL025032 BINDHU S 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3955800216 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24210720230592856 22/07/2023 Mubeena 1613004008WL025032 Mubeena 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955800214 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24210720230592866 22/07/2023 DEEPA R 1613004008WL025032 DEEPA R 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955800207 MRS DEEPA R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-016/84
(Thrikkaruva) 		1613004008NRG24210720230592870 22/07/2023 RAMANI 1613004008WL025032 RAMANI 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955800218 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24210720230592845 22/07/2023 SEENATH 1613004008WL025032 SEENATH 00415 SBIN0070951 999 999 Processed 28/07/2023 3955800203 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24210720230592810 22/07/2023 RASHIDABEEVI 1613004008WL025032 RASHIDABEEVI 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800173 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24210720230592811 22/07/2023 VALSALA 1613004008WL025032 VALSALA 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800166 VALSALA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG24210720230592812 22/07/2023 SUDAMANY.S 1613004008WL025032 SUDAMANY.S 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800194 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24210720230592814 22/07/2023 ELIZABATH 1613004008WL025032 ELIZABATH 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800165 ELIZABATH UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24210720230592815 22/07/2023 LATHAKUMARY M 1613004008WL025032 LATHAKUMARY M 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800190 LATHA KUMARI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24210720230592816 22/07/2023 RADHAMANIAMMA 1613004008WL025032 RADHAMANIAMMA 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800213 RADHAMANIAMMA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24210720230592819 22/07/2023 BALAN 1613004008WL025032 BALAN 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800220 BALAN UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24210720230592820 22/07/2023 RADHAMANI 1613004008WL025032 RADHAMANI 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800163 RADHAMANY UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-016/13
(Thrikkaruva) 		1613004008NRG24210720230592821 22/07/2023 ANITHA A 1613004008WL025032 ANITHA A 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800174 ANITHA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24210720230592823 22/07/2023 SICILY T 1613004008WL025032 SICILY T 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800175 SICILY T UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24210720230592824 22/07/2023 K.LEELA 1613004008WL025032 K.LEELA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800176 MRS LEELA A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG24210720230592825 22/07/2023 SUNITHA S 1613004008WL025032 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800177 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24210720230592826 22/07/2023 PREETHA AMMA 1613004008WL025032 PREETHA AMMA 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800198 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24210720230592827 22/07/2023 K.YESODHA 1613004008WL025032 K.YESODHA 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800178 YESODHA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24210720230592828 22/07/2023 PREETHAKUMARY Y 1613004008WL025032 PREETHAKUMARY Y 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800179 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24210720230592829 22/07/2023 SARASWATHY AMMA P 1613004008WL025032 SARASWATHY AMMA P 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800180 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24210720230592830 22/07/2023 RAJAMMA N 1613004008WL025032 RAJAMMA N 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800181 RAJAMMA N UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24210720230592831 22/07/2023 SELIKATHU 1613004008WL025032 SELIKATHU 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800170 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24210720230592832 22/07/2023 RASHEEDA BEEVI 1613004008WL025032 RASHEEDA BEEVI 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800158 RASHEELA BEEVI CANARA BANK(508532)
34 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG24210720230592833 22/07/2023 INDIRABAIAMMA 1613004008WL025032 INDIRABAIAMMA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800200 INDIRABAIAMMA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24210720230592834 22/07/2023 KULSOMBEEVI 1613004008WL025032 KULSOMBEEVI 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800162 KULSOMBEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24210720230592835 22/07/2023 SAROJINI 1613004008WL025032 SAROJINI 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800161 SAROJINI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-016/39
(Thrikkaruva) 		1613004008NRG24210720230592836 22/07/2023 SHEREEFABEEVI 1613004008WL025032 SHEREEFABEEVI 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800171 SHEREEFABEEVI I HDFC BANK LTD(607152)
38 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24210720230592837 22/07/2023 REMYA K 1613004008WL025032 REMYA K 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800182 REMYA K KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24210720230592838 22/07/2023 JASMI F 1613004008WL025032 JASMI F 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800183 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG24210720230592839 22/07/2023 SOUDHABEEVI A 1613004008WL025032 SOUDHABEEVI A 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800160 SOUDHABEEVI A UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24210720230592840 22/07/2023 THAKAMA AMMA 1613004008WL025032 THAKAMA AMMA 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800184 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24210720230592841 22/07/2023 SUBASHINI T 1613004008WL025032 SUBASHINI T 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800164 MRS SUBHASINI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24210720230592842 22/07/2023 THAKKAMANI AMMA S 1613004008WL025032 THAKKAMANI AMMA S 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800192 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24210720230592843 22/07/2023 USHAKUMARY D 1613004008WL025032 USHAKUMARY D 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800202 USHAKUMARI D UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24210720230592844 22/07/2023 USHA G 1613004008WL025032 USHA G 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800197 USHA G UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24210720230592846 22/07/2023 VASANTHAKUMARY AMMA 1613004008WL025032 VASANTHAKUMARY AMMA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800204 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-016/526
(Thrikkaruva) 		1613004008NRG24210720230592847 22/07/2023 thulasi bai 1613004008WL025032 thulasi bai 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800167 THULASI BAI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24210720230592849 22/07/2023 MINIRAJU 1613004008WL025032 MINIRAJU 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800191 MRS MINI R STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG24210720230592850 22/07/2023 DEVAKI K 1613004008WL025032 DEVAKI K 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800209 DEVAKI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-016/539
(Thrikkaruva) 		1613004008NRG24210720230592851 22/07/2023 PREETHA T 1613004008WL025032 PREETHA T 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800196 MRS PREETHA T M STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24210720230592852 22/07/2023 RAJALEKSHMI T 1613004008WL025032 RAJALEKSHMI T 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800169 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24210720230592855 22/07/2023 B SULEKA AMMA 1613004008WL025032 B SULEKA AMMA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800157 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24210720230592857 22/07/2023 THANKAMANI AMMA 1613004008WL025032 THANKAMANI AMMA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800172 THANKAMANI AMMA HDFC BANK LTD(607152)
54 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24210720230592858 22/07/2023 SARAUMMA 1613004008WL025032 SARAUMMA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800212 SARAUMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-016/6
(Thrikkaruva) 		1613004008NRG24210720230592860 22/07/2023 SREEKUMARI AMMA 1613004008WL025032 SREEKUMARI AMMA 00468 UBIN0903639 333 333 Processed 28/07/2023 3955800168 SREEKUMARI AMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-016/63
(Thrikkaruva) 		1613004008NRG24210720230592861 22/07/2023 ARUDHATHY 1613004008WL025032 ARUDHATHY 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800193 ARUNDHATHY KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24210720230592862 22/07/2023 CHANDRAMATHY K 1613004008WL025032 CHANDRAMATHY K 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800185 CHANDRAMATHY K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24210720230592863 22/07/2023 ANANDAVALLY AMMA 1613004008WL025032 ANANDAVALLY AMMA 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800186 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24210720230592864 22/07/2023 RESHEEDABEEVI S 1613004008WL025032 RESHEEDABEEVI S 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800189 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24210720230592865 22/07/2023 FATHIMA BEEVI 1613004008WL025032 FATHIMA BEEVI 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800195 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24210720230592868 22/07/2023 SINDHU R 1613004008WL025032 SINDHU R 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955800187 SINDHU R UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24210720230592869 22/07/2023 BEENA S 1613004008WL025032 BEENA S 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800188 MRS BEENA STANLY STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG24210720230592871 22/07/2023 SEBI 1613004008WL025032 SEBI 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955800159 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 74592 74592
64 Chittumala KL-13-004-008-016/589
(Thrikkaruva) 		1613004008NRG24210720230592859 22/07/2023 SINDHU H 1613004008WL025032 SINDHU H 00657 KLGB0040622 1665 1665 Processed 28/07/2023 3955800217 SINDHU H KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 92241 92241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_220723APB_FTO_321608 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004008_220723APB_FTO_321608 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
3 Chittumala KL1613004008_220723APB_FTO_321608 Federal Bank FDRL0001761 THRIKKADAVOOR 666
4 Chittumala KL1613004008_220723APB_FTO_321608 State Bank Of India SBIN0008263 KADAVOOR 7992
5 Chittumala KL1613004008_220723APB_FTO_321608 State Bank Of India SBIN0070393 THRIKADAVOOR 4329
6 Chittumala KL1613004008_220723APB_FTO_321608 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
7 Chittumala KL1613004008_220723APB_FTO_321608 Union Bank of India UBIN0903639 Thrikkaruva 74592
8 Chittumala KL1613004008_220723APB_FTO_321608 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

Download In Excel