Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:15:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_180523APB_FTO_105588
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-13-004-006-006/102
(Perinad) 		1613004006NRG24180520230190739 18/05/2023 REETHA L 1613004006WL007964 REETHA L 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800836 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG24180520230190741 18/05/2023 SHILA JOSE 1613004006WL007964 SHILA JOSE 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800831 SHYLA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG24180520230190745 18/05/2023 OMANA 1613004006WL007964 OMANA 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800837 OMANA CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/198
(Perinad) 		1613004006NRG24180520230190751 18/05/2023 SURAPRABA Y 1613004006WL007964 SURAPRABA Y 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800829 SURAPRABA Y CANARA BANK(508532)
5 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24180520230190755 18/05/2023 NIRMAKA MATHEWS 1613004006WL007964 NIRMAKA MATHEWS 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800817 NIRMALA MATHEWS CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24180520230190758 18/05/2023 SHAHITHA 1613004006WL007964 SHAHITHA 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800828 MRS SHAHIDA A STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24180520230190761 18/05/2023 MARY SUDHA 1613004006WL007964 MARY SUDHA 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800833 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
8 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24180520230190764 18/05/2023 SUDHA JOSE 1613004006WL007964 SUDHA JOSE 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800830 SUDHA JOSE KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24180520230190765 18/05/2023 REETHA SOLAMAN 1613004006WL007964 REETHA SOLAMAN 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800832 REETHA SOLAMAN CANARA BANK(508532)
10 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24180520230190767 18/05/2023 STANCY A 1613004006WL007964 STANCY A 00078 CNRB0003582 1332 1332 Rejected 24/05/2023 1820800835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-006-006/70
(Perinad) 		1613004006NRG24180520230190771 18/05/2023 BINDU B 1613004006WL007964 BINDU B 00078 CNRB0003582 1998 1998 Processed 24/05/2023 1820800827 BINDU B CANARA BANK(508532)
12 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24180520230190773 18/05/2023 BEJI PROTHEESH 1613004006WL007964 BEJI PROTHEESH 00078 CNRB0003582 999 999 Rejected 24/05/2023 1820800834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22311 22311
13 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24180520230190743 18/05/2023 MARYKUTTY A 1613004006WL007964 MARYKUTTY A 00078 CNRB0014502 1998 1998 Processed 24/05/2023 1820800839 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-006/24
(Perinad) 		1613004006NRG24180520230190759 18/05/2023 BRIGIT G 1613004006WL007964 BRIGIT G 00078 CNRB0014502 1332 1332 Processed 24/05/2023 1820800842 BRIGIT G CANARA BANK(508532)
15 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24180520230190762 18/05/2023 MARYKUTTY 1613004006WL007964 MARYKUTTY 00078 CNRB0014502 1998 1998 Processed 24/05/2023 1820800838 MARY KUTTY PETER CANARA BANK(508532)
16 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24180520230190770 18/05/2023 SOOLIIYA TITUS 1613004006WL007964 SOOLIIYA TITUS 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1820800840 SOOLIYA TITUS CANARA BANK(508532)
17 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24180520230190774 18/05/2023 BINDU 1613004006WL007964 BINDU 00078 CNRB0014502 1998 1998 Processed 24/05/2023 1820800841 BINDU CANARA BANK(508532)
SubTotal 8991 8991
18 Chittumala KL-13-004-006-006/178
(Perinad) 		1613004006NRG24180520230190747 18/05/2023 DOLLY A 1613004006WL007964 DOLLY A 00089 CBIN0280941 1998 1998 Processed 24/05/2023 1820800818 Mrs. DOLLY A CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
19 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24180520230190752 18/05/2023 CHERUPUSHPAM 1613004006WL007964 CHERUPUSHPAM 00127 FDRL0001243 1998 1998 Processed 24/05/2023 1820800820 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24180520230190756 18/05/2023 AMALOMA 1613004006WL007964 AMALOMA 00127 FDRL0001243 999 999 Processed 24/05/2023 1820800819 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
21 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24180520230190750 18/05/2023 CHERUPUSHPAM 1613004006WL007964 CHERUPUSHPAM 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1820800815 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24180520230190760 18/05/2023 SIRLAMMA 1613004006WL007964 SIRLAMMA 00177 IOBA0000619 999 999 Processed 24/05/2023 1820800814 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
23 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG24180520230190763 18/05/2023 SUJA ATHANASIOUS 1613004006WL007964 SUJA ATHANASIOUS 00409 SIBL0000756 1665 1665 Processed 24/05/2023 1820800816 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 1665 1665
24 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24180520230190749 18/05/2023 CRISINSIA 1613004006WL007964 CRISINSIA 00415 SBIN0012858 666 666 Processed 24/05/2023 1820800822 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24180520230190744 18/05/2023 VIJAYAMMA 1613004006WL007964 VIJAYAMMA 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820800823 VIJAYAMMA R CANARA BANK(508532)
26 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG24180520230190746 18/05/2023 VALSALAMARY 1613004006WL007964 VALSALAMARY 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820800825 MRS VALSALAMARY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24180520230190748 18/05/2023 MARY LAILA 1613004006WL007964 MARY LAILA 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820800821 MRS MARY LAILA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG24180520230190757 18/05/2023 JOSEPHY 1613004006WL007964 JOSEPHY 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1820800824 JOSEPHY R CANARA BANK(508532)
SubTotal 7992 7992
29 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24180520230190740 18/05/2023 JAMEELA JOHNSON 1613004006WL007964 JAMEELA JOHNSON 00415 SBIN0070064 1665 1665 Processed 24/05/2023 1820800849 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-006/138
(Perinad) 		1613004006NRG24180520230190742 18/05/2023 JOHN YUVAKIM BAVA 1613004006WL007964 JOHN YUVAKIM BAVA 00415 SBIN0070064 999 999 Processed 24/05/2023 1820800845 YOVAKIM BAVA KJ FEDERAL BANK(607165)
31 Chittumala KL-13-004-006-006/200
(Perinad) 		1613004006NRG24180520230190753 18/05/2023 USHA R 1613004006WL007964 USHA R 00415 SBIN0070064 1998 1998 Processed 24/05/2023 1820800826 MRS USHA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24180520230190754 18/05/2023 P L AMBIKA 1613004006WL007964 P L AMBIKA 00415 SBIN0070064 1332 1332 Processed 24/05/2023 1820800843 MRS AMBIKA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG24180520230190766 18/05/2023 VIMALA J 1613004006WL007964 VIMALA J 00415 SBIN0070064 1998 1998 Processed 24/05/2023 1820800846 MRS VIMALA J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24180520230190768 18/05/2023 LISSA JOSEPH 1613004006WL007964 LISSA JOSEPH 00415 SBIN0070064 1665 1665 Processed 24/05/2023 1820800847 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 9657 9657
35 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24180520230190769 18/05/2023 REMANI K 1613004006WL007964 REMANI K 00415 SBIN0070951 1998 1998 Processed 24/05/2023 1820800848 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
36 Chittumala KL-13-004-006-006/79
(Perinad) 		1613004006NRG24180520230190772 18/05/2023 A.ZACHARIAH 1613004006WL007964 A.ZACHARIAH 00468 UBIN0561096 999 999 Processed 24/05/2023 1820800844 ZACHARIAH ANTONY UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 61938 61938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_180523APB_FTO_105588 Canara Bank CNRB0003582 KUNDARA 22311
2 Chittumala KL1613004006_180523APB_FTO_105588 Canara Bank CNRB0014502 KUNDARA 8991
3 Chittumala KL1613004006_180523APB_FTO_105588 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
4 Chittumala KL1613004006_180523APB_FTO_105588 Federal Bank FDRL0001243 KUNDARA 2997
5 Chittumala KL1613004006_180523APB_FTO_105588 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
6 Chittumala KL1613004006_180523APB_FTO_105588 South Indian Bank SIBL0000756 KUNDARA 1665
7 Chittumala KL1613004006_180523APB_FTO_105588 State Bank Of India SBIN0012858 KERALAPURAM 666
8 Chittumala KL1613004006_180523APB_FTO_105588 State Bank Of India SBIN0014246 KUNDARA 7992
9 Chittumala KL1613004006_180523APB_FTO_105588 State Bank Of India SBIN0070064 KUNDARA 9657
10 Chittumala KL1613004006_180523APB_FTO_105588 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
11 Chittumala KL1613004006_180523APB_FTO_105588 Union Bank of India UBIN0561096 KUNDARA 999

Download In Excel