Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:04:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_271023APB_FTO_637736
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-13-004-006-003/203
(Perinad) 		1613004006NRG24271020231322150 27/10/2023 LAILA A 1613004006WL055831 LAILA A 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022784552 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-003/161
(Perinad) 		1613004006NRG24271020231322142 27/10/2023 SAJITHA T 1613004006WL055831 SAJITHA T 00176 IDIB000K098 666 666 Processed 27/11/2023 8022784530 MRS SAJITHA I STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24271020231322154 27/10/2023 Karunakaran 1613004006WL055831 Karunakaran 00176 IDIB000K098 333 333 Processed 27/11/2023 8022784555 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24271020231322138 27/10/2023 SREELATHA 1613004006WL055831 SREELATHA 00177 IOBA0000619 999 999 Processed 27/11/2023 8022784550 SREELATHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24271020231322139 27/10/2023 Meenakshi Amma 1613004006WL055831 Meenakshi Amma 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784536 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/156
(Perinad) 		1613004006NRG24271020231322140 27/10/2023 THANKAMANY S 1613004006WL055831 THANKAMANY S 00177 IOBA0000619 666 666 Processed 27/11/2023 8022784513 THANKAMONY.S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24271020231322141 27/10/2023 TELMA M 1613004006WL055831 TELMA M 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784518 TELMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24271020231322143 27/10/2023 MANI 1613004006WL055831 MANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784542 MANI K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24271020231322146 27/10/2023 JASEENTHA S 1613004006WL055831 JASEENTHA S 00177 IOBA0000619 666 666 Processed 28/11/2023 8022784537 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24271020231322147 27/10/2023 REMANI S 1613004006WL055831 REMANI S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784519 REMANI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24271020231322148 27/10/2023 VIJAYAN K 1613004006WL055831 VIJAYAN K 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022784531 VIJAYAN K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24271020231322149 27/10/2023 MANI AMMA K 1613004006WL055831 MANI AMMA K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784520 MANI AMMA K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/210
(Perinad) 		1613004006NRG24271020231322151 27/10/2023 SAKUNTHALA S 1613004006WL055831 SAKUNTHALA S 00177 IOBA0000619 333 333 Processed 27/11/2023 8022784529 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24271020231322152 27/10/2023 SAROJINI AMMA 1613004006WL055831 SAROJINI AMMA 00177 IOBA0000619 999 999 Processed 27/11/2023 8022784532 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24271020231322153 27/10/2023 LIMA BAISAL 1613004006WL055831 LIMA BAISAL 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784521 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24271020231322156 27/10/2023 RATHANA Y 1613004006WL055831 RATHANA Y 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784527 RATHANA Y INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24271020231322159 27/10/2023 SAVITHRY 1613004006WL055831 SAVITHRY 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784522 SAVITHRY INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24271020231322164 27/10/2023 LEKHA S 1613004006WL055831 LEKHA S 00177 IOBA0000619 999 999 Processed 27/11/2023 8022784543 LEKHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24271020231322165 27/10/2023 RATHNAMMA R 1613004006WL055831 RATHNAMMA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784523 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24271020231322168 27/10/2023 SARASWATHY 1613004006WL055831 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784524 SARASWATHY K INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24271020231322170 27/10/2023 SMITHA M S 1613004006WL055831 SMITHA M S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784515 SMITHA M S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24271020231322171 27/10/2023 SHEEJA B 1613004006WL055831 SHEEJA B 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784525 SHEEJA B INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24271020231322172 27/10/2023 BRIGIT 1613004006WL055831 BRIGIT 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784533 BRIGIT INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24271020231322173 27/10/2023 SOBHANA DEVI 1613004006WL055831 SOBHANA DEVI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784516 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24271020231322174 27/10/2023 GIRIJA 1613004006WL055831 GIRIJA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784526 GIRIJA P INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24271020231322175 27/10/2023 SUBHA 1613004006WL055831 SUBHA 00177 IOBA0000619 999 999 Processed 27/11/2023 8022784517 SUBHA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24271020231322176 27/10/2023 JASEENTHA J 1613004006WL055831 JASEENTHA J 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784514 MRS JASEENTHA J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24271020231322177 27/10/2023 ANUSOOYA 1613004006WL055831 ANUSOOYA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784534 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24271020231322178 27/10/2023 SUJATHA O 1613004006WL055831 SUJATHA O 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022784535 SUJATHA O INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24271020231322180 27/10/2023 SUJITHA S 1613004006WL055831 SUJITHA S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022784540 SUJITHA S INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24271020231322181 27/10/2023 PRAKASINI K 1613004006WL055831 PRAKASINI K 00177 IOBA0000619 999 999 Processed 27/11/2023 8022784528 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
32 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24271020231322155 27/10/2023 BLAISY 1613004006WL055831 BLAISY 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022784551 MRS BLAISY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24271020231322157 27/10/2023 SARASWATHY T 1613004006WL055831 SARASWATHY T 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022784545 SARASWATHY T INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24271020231322162 27/10/2023 RAGINI G 1613004006WL055831 RAGINI G 00415 SBIN0008263 333 333 Processed 27/11/2023 8022784553 MRS RAGINI B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24271020231322167 27/10/2023 SUKESINI 1613004006WL055831 SUKESINI 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022784547 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24271020231322144 27/10/2023 REMANI 1613004006WL055831 REMANI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022784541 MRS REMANI R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24271020231322160 27/10/2023 BALACHANDRAN 1613004006WL055831 BALACHANDRAN 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022784548 BALACHANDRAN C CANARA BANK(508532)
SubTotal 3330 3330
38 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24271020231322161 27/10/2023 USHA K 1613004006WL055831 USHA K 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022784538 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24271020231322145 27/10/2023 ANTONY SIMON 1613004006WL055831 ANTONY SIMON 00415 SBIN0070064 666 666 Processed 27/11/2023 8022784554 MR ANTONY SIMON STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24271020231322179 27/10/2023 GOPI K 1613004006WL055831 GOPI K 00415 SBIN0070064 1665 1665 Rejected 27/11/2023 8022784556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
41 Chittumala KL-13-004-006-002/121
(Perinad) 		1613004006NRG24271020231322137 27/10/2023 SINDHU A 1613004006WL055831 SINDHU A 00415 SBIN0070393 333 333 Processed 27/11/2023 8022784539 SINDHU PILLAI DHANALAXMI BANK(607239)
SubTotal 333 333
42 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24271020231322166 27/10/2023 DEEPA U 1613004006WL055831 DEEPA U 00468 UBIN0828459 1332 1332 Processed 27/11/2023 8022784546 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
43 Chittumala KL-13-004-006-003/269
(Perinad) 		1613004006NRG24271020231322158 27/10/2023 MINI S 1613004006WL055831 MINI S 00545 CSBK0000106 333 333 Rejected 27/11/2023 8022784512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
44 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24271020231322163 27/10/2023 SARITHA U 1613004006WL055831 SARITHA U 00657 KLGB0040574 999 999 Processed 27/11/2023 8022784544 SARITHA U KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24271020231322169 27/10/2023 SREEJA R 1613004006WL055831 SREEJA R 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8022784549 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 58275 58275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271023APB_FTO_637736 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_271023APB_FTO_637736 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chittumala KL1613004006_271023APB_FTO_637736 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 39294
4 Chittumala KL1613004006_271023APB_FTO_637736 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004006_271023APB_FTO_637736 State Bank Of India SBIN0012858 KERALAPURAM 3330
6 Chittumala KL1613004006_271023APB_FTO_637736 State Bank Of India SBIN0014246 KUNDARA 1332
7 Chittumala KL1613004006_271023APB_FTO_637736 State Bank Of India SBIN0070064 KUNDARA 2331
8 Chittumala KL1613004006_271023APB_FTO_637736 State Bank Of India SBIN0070393 THRIKADAVOOR 333
9 Chittumala KL1613004006_271023APB_FTO_637736 Union Bank of India UBIN0828459 KUNDARA 1332
10 Chittumala KL1613004006_271023APB_FTO_637736 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 333
11 Chittumala KL1613004006_271023APB_FTO_637736 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

Download In Excel