Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260823APB_FTO_451639
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-13-004-006-016/266
(Perinad) 		1613004006NRG24260820230943670 26/08/2023 BINDHU P 1613004006WL038166 BINDHU P 00048 BKID0008473 1665 1665 Processed 21/09/2023 5794758756 BINDHU P BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24260820230943662 26/08/2023 REMANI AMMA 1613004006WL038166 REMANI AMMA 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5794758741 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24260820230943684 26/08/2023 PUSHPAVALLY 1613004006WL038166 PUSHPAVALLY 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5794758742 PUSHPAVALLY CANARA BANK(508532)
SubTotal 2997 2997
4 Chittumala KL-13-004-006-016/268
(Perinad) 		1613004006NRG24260820230943671 26/08/2023 GEETHAMMA R 1613004006WL038166 GEETHAMMA R 00089 CBIN0280941 333 333 Processed 21/09/2023 5794758740 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24260820230943639 26/08/2023 LATHIKA O 1613004006WL038166 LATHIKA O 00176 IDIB000K098 999 999 Processed 21/09/2023 5794758751 Mrs. LATHIKA O INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24260820230943641 26/08/2023 SANTHA KUMARY AMMA C 1613004006WL038166 SANTHA KUMARY AMMA C 00176 IDIB000K098 999 999 Processed 21/09/2023 5794758744 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24260820230943644 26/08/2023 UMADEVI P 1613004006WL038166 UMADEVI P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758750 Mrs. UMADEVI P INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24260820230943645 26/08/2023 PONNAMMAYAMMA 1613004006WL038166 PONNAMMAYAMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758747 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/142
(Perinad) 		1613004006NRG24260820230943646 26/08/2023 JALAJA KUMARY S 1613004006WL038166 JALAJA KUMARY S 00176 IDIB000K098 333 333 Processed 21/09/2023 5794758759 Mrs. Jalaja Kumari S S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24260820230943647 26/08/2023 RAJALEKSHMI M 1613004006WL038166 RAJALEKSHMI M 00176 IDIB000K098 999 999 Processed 21/09/2023 5794758745 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24260820230943667 26/08/2023 MEENAKUMARY S 1613004006WL038166 MEENAKUMARY S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758754 Mrs. MEENAKUMARY S INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24260820230943668 26/08/2023 VIJAYA LEKSHMI M 1613004006WL038166 VIJAYA LEKSHMI M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758749 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24260820230943675 26/08/2023 USHA S 1613004006WL038166 USHA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758746 Mrs. S . USHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24260820230943677 26/08/2023 R Bindhukumari 1613004006WL038166 R Bindhukumari 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758755 Mrs. R Bindhukumari INDIAN BANK(607105)
15 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24260820230943678 26/08/2023 SARASAMMA M 1613004006WL038166 SARASAMMA M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758748 Mrs. SARASAMMA M INDIAN BANK(607105)
16 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24260820230943679 26/08/2023 LEELAMANI AMMA 1613004006WL038166 LEELAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758758 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
17 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24260820230943680 26/08/2023 SWARNAMMA R 1613004006WL038166 SWARNAMMA R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758743 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24260820230943685 26/08/2023 ANANDAVALLY 1613004006WL038166 ANANDAVALLY 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794758757 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 19980 19980
19 Chittumala KL-13-004-006-011/38
(Perinad) 		1613004006NRG24260820230943637 26/08/2023 K RADHAKRISHNA PILLI K SYAMALA S 1613004006WL038166 K RADHAKRISHNA PILLI K SYAMALA S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794758709 K RADHAKRISHNA PILLI K,SYAMALA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24260820230943642 26/08/2023 AJITHA KUMARI 1613004006WL038166 AJITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758719 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24260820230943643 26/08/2023 MADHAVIKUTTY AMMA 1613004006WL038166 MADHAVIKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758711 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24260820230943656 26/08/2023 RAJITHA TR AND SURESH R 1613004006WL038166 RAJITHA TR AND SURESH R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758724 RAJITHA TR INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24260820230943658 26/08/2023 RAJALEKSHMI S 1613004006WL038166 RAJALEKSHMI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758716 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/216
(Perinad) 		1613004006NRG24260820230943660 26/08/2023 LALITHA R 1613004006WL038166 LALITHA R 00177 IOBA0000619 333 333 Processed 21/09/2023 5794758710 LALITHA R INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24260820230943661 26/08/2023 VALSALA KUMARI 1613004006WL038166 VALSALA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758717 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24260820230943664 26/08/2023 GIRIJA V 1613004006WL038166 GIRIJA V 00177 IOBA0000619 999 999 Processed 21/09/2023 5794758718 GIRIJA V KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24260820230943665 26/08/2023 SUJATHA C 1613004006WL038166 SUJATHA C 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758720 SUJATHA C INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24260820230943666 26/08/2023 LATHAKUMARY L 1613004006WL038166 LATHAKUMARY L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794758725 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24260820230943672 26/08/2023 VIJAYAN PILLAI 1613004006WL038166 VIJAYAN PILLAI 00177 IOBA0000619 999 999 Processed 21/09/2023 5794758726 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24260820230943673 26/08/2023 SINDHU P 1613004006WL038166 SINDHU P 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758714 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24260820230943674 26/08/2023 BALAN PILLAI K 1613004006WL038166 BALAN PILLAI K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758723 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24260820230943676 26/08/2023 MANJUKUMARI R 1613004006WL038166 MANJUKUMARI R 00177 IOBA0000619 999 999 Processed 21/09/2023 5794758712 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24260820230943681 26/08/2023 SARASWATHY AMMA 1613004006WL038166 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758713 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24260820230943682 26/08/2023 GOMATHY AMMA K 1613004006WL038166 GOMATHY AMMA K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794758715 Mrs. GOMATHY AMMA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24260820230943683 26/08/2023 THULASEEDHARAN PILLAI 1613004006WL038166 THULASEEDHARAN PILLAI 00177 IOBA0000619 999 999 Processed 21/09/2023 5794758722 THULASEEDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24260820230943686 26/08/2023 RADHAMANI AMMA 1613004006WL038166 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794758721 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
37 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24260820230943659 26/08/2023 KRISHNAKUMARI 1613004006WL038166 KRISHNAKUMARI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5794758737 KRISHNAKUMARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24260820230943663 26/08/2023 VALSALA AMMA 1613004006WL038166 VALSALA AMMA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5794758727 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24260820230943640 26/08/2023 SUMATHIKUTTY AMMA 1613004006WL038166 SUMATHIKUTTY AMMA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794758732 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
40 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24260820230943648 26/08/2023 SINDHU A 1613004006WL038166 SINDHU A 00415 SBIN0012858 333 333 Processed 21/09/2023 5794758730 MRS SINDHU A STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24260820230943650 26/08/2023 RADHAMAMNI 1613004006WL038166 RADHAMAMNI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794758733 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24260820230943651 26/08/2023 SARASWATHY AMMA T 1613004006WL038166 SARASWATHY AMMA T 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794758734 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
43 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24260820230943652 26/08/2023 Lalitha Bhayi 1613004006WL038166 Lalitha Bhayi 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794758738 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24260820230943653 26/08/2023 SASIKALA S 1613004006WL038166 SASIKALA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794758729 MRS SASIKALA B STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24260820230943654 26/08/2023 SUSEELA R 1613004006WL038166 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794758731 Mrs. SUSEELA R INDIAN BANK(607105)
46 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24260820230943669 26/08/2023 VASANTHAKUMARI D 1613004006WL038166 VASANTHAKUMARI D 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794758728 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 11988 11988
47 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24260820230943655 26/08/2023 JENEES 1613004006WL038166 JENEES 00415 SBIN0012879 1665 1665 Processed 21/09/2023 5794758736 MRS JENEES STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24260820230943687 26/08/2023 USHAKUMARI 1613004006WL038166 USHAKUMARI 00415 SBIN0012879 1665 1665 Processed 21/09/2023 5794758735 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 3330 3330
49 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24260820230943649 26/08/2023 LAKSHMIKUTTYAMMA 1613004006WL038166 LAKSHMIKUTTYAMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5794758739 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
50 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24260820230943638 26/08/2023 GAYATHRI 1613004006WL038166 GAYATHRI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794758753 GAYATHRI KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
51 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24260820230943657 26/08/2023 SHYLAJA K 1613004006WL038166 SHYLAJA K 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794758752 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 71928 71928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260823APB_FTO_451639 Bank of India BKID0008473 KAVANAD 1665
2 Chittumala KL1613004006_260823APB_FTO_451639 Canara Bank CNRB0014509 KUMBALAM 2997
3 Chittumala KL1613004006_260823APB_FTO_451639 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
4 Chittumala KL1613004006_260823APB_FTO_451639 Indian Bank IDIB000K098 KERALAPURAM 19980
5 Chittumala KL1613004006_260823APB_FTO_451639 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 23976
6 Chittumala KL1613004006_260823APB_FTO_451639 State Bank Of India SBIN0008263 KADAVOOR 3330
7 Chittumala KL1613004006_260823APB_FTO_451639 State Bank Of India SBIN0012858 KERALAPURAM 11988
8 Chittumala KL1613004006_260823APB_FTO_451639 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
9 Chittumala KL1613004006_260823APB_FTO_451639 State Bank Of India SBIN0014246 KUNDARA 999
10 Chittumala KL1613004006_260823APB_FTO_451639 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
11 Chittumala KL1613004006_260823APB_FTO_451639 State Bank Of India SBIN0070870 KARICODE 1665

Download In Excel