Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423APB_FTO_29105
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-13-004-008-014/15
(Thrikkaruva) 		1613004008NRG24120420230019689 12/04/2023 PRINCY MARY S 1613004008WL000827 PRINCY MARY S 00089 CBIN0280944 622 622 Processed 19/05/2023 1690741951 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24120420230019694 12/04/2023 ARIFA 1613004008WL000827 ARIFA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690741952 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24120420230019671 12/04/2023 PONNAMMA 1613004008WL000827 PONNAMMA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690741966 MRS PONNAMMA N STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-014/148
(Thrikkaruva) 		1613004008NRG24120420230019687 12/04/2023 RADHAMMA 1613004008WL000827 RADHAMMA 00415 SBIN0070393 311 311 Processed 19/05/2023 1690741965 MRS RADHAMMA R PILLAI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24120420230019672 12/04/2023 ANANDABHAYI AMMA O 1613004008WL000827 ANANDABHAYI AMMA O 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741987 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24120420230019673 12/04/2023 SHEREEFA BEEVI 1613004008WL000827 SHEREEFA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741970 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-008/43
(Thrikkaruva) 		1613004008NRG24120420230019674 12/04/2023 AYSHA KUNJU 1613004008WL000827 AYSHA KUNJU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741967 AYSHA KUNJU UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-008/8360
(Thrikkaruva) 		1613004008NRG24120420230019675 12/04/2023 GREAZY 1613004008WL000827 GREAZY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741948 MRS GRACY B STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24120420230019676 12/04/2023 SANTHA B 1613004008WL000827 SANTHA B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741939 SANTHA B UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24120420230019677 12/04/2023 SOBHANA 1613004008WL000827 SOBHANA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741977 SOBHANA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24120420230019678 12/04/2023 SUNITHA 1613004008WL000827 SUNITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741942 SUNITHA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/110
(Thrikkaruva) 		1613004008NRG24120420230019679 12/04/2023 KARMMALI 1613004008WL000827 KARMMALI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741945 KARMALI C UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24120420230019680 12/04/2023 SANTHAMMA 1613004008WL000827 SANTHAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741944 SANTHAMMA J UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24120420230019681 12/04/2023 SHEELA 1613004008WL000827 SHEELA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741950 SHEELA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/13
(Thrikkaruva) 		1613004008NRG24120420230019682 12/04/2023 RESHMA T R 1613004008WL000827 RESHMA T R 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741962 MISS RESHMA T R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24120420230019683 12/04/2023 LALITHABHAI J 1613004008WL000827 LALITHABHAI J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741964 LALITHABHAI J UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG24120420230019684 12/04/2023 MINIMOL 1613004008WL000827 MINIMOL 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741961 MINI MOL UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24120420230019685 12/04/2023 SHEEBA K 1613004008WL000827 SHEEBA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741960 SHEEBA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24120420230019686 12/04/2023 PREETHI MARY 1613004008WL000827 PREETHI MARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741973 PREETHIMARY A UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24120420230019688 12/04/2023 BEEVI KUNJU 1613004008WL000827 BEEVI KUNJU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741947 BEEVI KUNJU UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG24120420230019692 12/04/2023 LIJA J 1613004008WL000827 LIJA J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741949 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-014/17
(Thrikkaruva) 		1613004008NRG24120420230019693 12/04/2023 RAJAMMA K 1613004008WL000827 RAJAMMA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690741986 RAJAMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/176
(Thrikkaruva) 		1613004008NRG24120420230019695 12/04/2023 PREETHA 1613004008WL000827 PREETHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741984 PREETHA P UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24120420230019696 12/04/2023 JAMEELA 1613004008WL000827 JAMEELA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741975 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24120420230019697 12/04/2023 SARASWATHI 1613004008WL000827 SARASWATHI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741963 SARASWATHI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24120420230019698 12/04/2023 CICILY JAMES 1613004008WL000827 CICILY JAMES 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741957 MRS CICILY M STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24120420230019701 12/04/2023 ROSAMMA L 1613004008WL000827 ROSAMMA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741940 ROSAMMA.L UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG24120420230019702 12/04/2023 SUSHAMA A 1613004008WL000827 SUSHAMA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741958 SUSHAMA A UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24120420230019703 12/04/2023 GEETHA S 1613004008WL000827 GEETHA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741959 GEETHA S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24120420230019704 12/04/2023 SHEELA R 1613004008WL000827 SHEELA R 00468 UBIN0903639 311 311 Processed 19/05/2023 1690741980 SHEELA R UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24120420230019705 12/04/2023 SATHYAVATHI K 1613004008WL000827 SATHYAVATHI K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741968 SATHYAVATHI K UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/35
(Thrikkaruva) 		1613004008NRG24120420230019706 12/04/2023 UNNAARCHA C 1613004008WL000827 UNNAARCHA C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741982 Mrs. UNNIYARCHA . CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24120420230019707 12/04/2023 TREESA L 1613004008WL000827 TREESA L 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741969 TREESA L UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24120420230019708 12/04/2023 SARASAMMA D 1613004008WL000827 SARASAMMA D 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741983 SARASAMMA D UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/39
(Thrikkaruva) 		1613004008NRG24120420230019709 12/04/2023 BINDHU S 1613004008WL000827 BINDHU S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741981 BINDHU S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24120420230019710 12/04/2023 SATHI DEVI 1613004008WL000827 SATHI DEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741976 SATHI DEVI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24120420230019711 12/04/2023 SYAMALA KUMARY 1613004008WL000827 SYAMALA KUMARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741978 SYAMALA KUMARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24120420230019712 12/04/2023 MARY KUTTY 1613004008WL000827 MARY KUTTY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741972 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24120420230019713 12/04/2023 GLORY 1613004008WL000827 GLORY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741971 GLORY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24120420230019714 12/04/2023 AGNUS L 1613004008WL000827 AGNUS L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741979 AUGNUS L UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24120420230019715 12/04/2023 SHABANATHU BEEVI 1613004008WL000827 SHABANATHU BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741985 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24120420230019716 12/04/2023 SHEELA 1613004008WL000827 SHEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741974 SHEELA XAVIER UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24120420230019717 12/04/2023 SEENATH BEEVI 1613004008WL000827 SEENATH BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741938 SEENATH BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-014/93
(Thrikkaruva) 		1613004008NRG24120420230019718 12/04/2023 HANEEZA 1613004008WL000827 HANEEZA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741943 HANEESA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24120420230019719 12/04/2023 SUJATHA 1613004008WL000827 SUJATHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690741946 MRS SUJATHA S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG24120420230019720 12/04/2023 SINDHU 1613004008WL000827 SINDHU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690741941 SINDHU UNION BANK OF INDIA(508500)
SubTotal 35143 35143
47 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24120420230019690 12/04/2023 MINIJOSE 1613004008WL000827 MINIJOSE 00657 KLGB0040622 933 933 Processed 19/05/2023 1690741955 MINIJOSE UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24120420230019691 12/04/2023 SREEDEVI C 1613004008WL000827 SREEDEVI C 00657 KLGB0040622 933 933 Processed 19/05/2023 1690741954 SREEDEVI C KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24120420230019700 12/04/2023 RAMANAN 1613004008WL000827 RAMANAN 00657 KLGB0040622 933 933 Processed 19/05/2023 1690741956 RAMANAN KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24120420230019699 12/04/2023 SANTHA C 1613004008WL000827 SANTHA C 00657 KLGB0040622 933 933 Processed 19/05/2023 1690741953 SANTHA C KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 41674 41674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423APB_FTO_29105 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 622
2 Chittumala KL1613004008_120423APB_FTO_29105 State Bank Of India SBIN0008263 KADAVOOR 933
3 Chittumala KL1613004008_120423APB_FTO_29105 State Bank Of India SBIN0070393 THRIKADAVOOR 1244
4 Chittumala KL1613004008_120423APB_FTO_29105 Union Bank of India UBIN0903639 Thrikkaruva 35143
5 Chittumala KL1613004008_120423APB_FTO_29105 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3732

Download In Excel