Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270523APB_FTO_138049
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-13-004-006-017/12
(Perinad) 		1613004006NRG24270520230249596 27/05/2023 BABY B 1613004006WL010401 BABY B 00176 IDIB000K098 1665 1665 Processed 31/05/2023 1986530911 BABY B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-017/164
(Perinad) 		1613004006NRG24270520230249607 27/05/2023 KANCHANA I S 1613004006WL010401 KANCHANA I S 00176 IDIB000K098 1665 1665 Processed 31/05/2023 1986530910 Mrs. I S KANCHANA INDIAN BANK(607105)
SubTotal 3330 3330
3 Chittumala KL-13-004-006-017/10
(Perinad) 		1613004006NRG24270520230249593 27/05/2023 GIRIJA S 1613004006WL010401 GIRIJA S 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530860 GIRIJA S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-017/11
(Perinad) 		1613004006NRG24270520230249594 27/05/2023 LETHAKUMARI B 1613004006WL010401 LETHAKUMARI B 00177 IOBA0000619 333 333 Processed 31/05/2023 1986530867 LETHAKUMARI B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-017/12
(Perinad) 		1613004006NRG24270520230249595 27/05/2023 VISWAMBHARAN P 1613004006WL010401 VISWAMBHARAN P 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530892 VISWAMBHARAN P INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-017/136
(Perinad) 		1613004006NRG24270520230249597 27/05/2023 SUNITHA KUMARI 1613004006WL010401 SUNITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530885 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-017/139
(Perinad) 		1613004006NRG24270520230249598 27/05/2023 BINDHU O 1613004006WL010401 BINDHU O 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530883 BINDHU O INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-017/14
(Perinad) 		1613004006NRG24270520230249599 27/05/2023 SUMITHRA P 1613004006WL010401 SUMITHRA P 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530875 SUMITHRA P INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-017/147
(Perinad) 		1613004006NRG24270520230249600 27/05/2023 AROKYARAJANDBINDHU 1613004006WL010401 AROKYARAJANDBINDHU 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530906 BINDHU S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-017/15
(Perinad) 		1613004006NRG24270520230249601 27/05/2023 ANANDAVALLI AMMA 1613004006WL010401 ANANDAVALLI AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530895 Mrs. . ANANDAVALLY AMMA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-017/151
(Perinad) 		1613004006NRG24270520230249602 27/05/2023 PUSHPAVALLY N 1613004006WL010401 PUSHPAVALLY N 00177 IOBA0000619 333 333 Processed 31/05/2023 1986530890 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-017/154
(Perinad) 		1613004006NRG24270520230249603 27/05/2023 JAYA 1613004006WL010401 JAYA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530894 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-017/16
(Perinad) 		1613004006NRG24270520230249604 27/05/2023 LALITHA 1613004006WL010401 LALITHA 00177 IOBA0000619 999 999 Processed 31/05/2023 1986530891 LALITHA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-017/162
(Perinad) 		1613004006NRG24270520230249605 27/05/2023 SREELEKSHMI 1613004006WL010401 SREELEKSHMI 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530872 SREELEKSHMI S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-017/163
(Perinad) 		1613004006NRG24270520230249606 27/05/2023 SUDARSALA S 1613004006WL010401 SUDARSALA S 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530905 SUDARSALA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-017/165
(Perinad) 		1613004006NRG24270520230249608 27/05/2023 SHYLAJAK 1613004006WL010401 SHYLAJAK 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530884 SHYLAJA K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-017/167
(Perinad) 		1613004006NRG24270520230249609 27/05/2023 SUDARMMA V 1613004006WL010401 SUDARMMA V 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530888 SUDHARMA V INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-017/17
(Perinad) 		1613004006NRG24270520230249610 27/05/2023 OMANA R 1613004006WL010401 OMANA R 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1986530899 OMANA R KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-017/18
(Perinad) 		1613004006NRG24270520230249611 27/05/2023 REMABHAI AMMA 1613004006WL010401 REMABHAI AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530893 MRS REMABHAI AMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-017/182
(Perinad) 		1613004006NRG24270520230249612 27/05/2023 SHEEJA V 1613004006WL010401 SHEEJA V 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530904 SHEEJA V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-017/189
(Perinad) 		1613004006NRG24270520230249613 27/05/2023 VALSALA 1613004006WL010401 VALSALA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530869 MRS VALSALA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-017/19
(Perinad) 		1613004006NRG24270520230249614 27/05/2023 THULASI T 1613004006WL010401 THULASI T 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530878 THULASI T INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-017/2
(Perinad) 		1613004006NRG24270520230249615 27/05/2023 SUDHARMA 1613004006WL010401 SUDHARMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530862 SUDHARMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-017/21
(Perinad) 		1613004006NRG24270520230249616 27/05/2023 LATHI KUMARI V 1613004006WL010401 LATHI KUMARI V 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530861 MRS LATHIKUMARI V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-017/210
(Perinad) 		1613004006NRG24270520230249617 27/05/2023 VALSALA 1613004006WL010401 VALSALA 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530871 VALSALA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-017/214
(Perinad) 		1613004006NRG24270520230249618 27/05/2023 LATHA T 1613004006WL010401 LATHA T 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530887 LATHA T INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-017/219
(Perinad) 		1613004006NRG24270520230249619 27/05/2023 OMANA C 1613004006WL010401 OMANA C 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530865 OMANA C INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-017/22
(Perinad) 		1613004006NRG24270520230249620 27/05/2023 LEELAMANI AMMA 1613004006WL010401 LEELAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530874 LEELAMANIAMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-017/23
(Perinad) 		1613004006NRG24270520230249621 27/05/2023 SANTHAMA B 1613004006WL010401 SANTHAMA B 00177 IOBA0000619 666 666 Processed 31/05/2023 1986530896 SANTHAMA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-017/24
(Perinad) 		1613004006NRG24270520230249622 27/05/2023 SANTHAMMA 1613004006WL010401 SANTHAMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530903 SANTHAMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-017/26
(Perinad) 		1613004006NRG24270520230249623 27/05/2023 SHEELA V 1613004006WL010401 SHEELA V 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530881 SHEELA V INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-017/260
(Perinad) 		1613004006NRG24270520230249624 27/05/2023 SARITHA T 1613004006WL010401 SARITHA T 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530898 SARITHA T INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-017/27
(Perinad) 		1613004006NRG24270520230249626 27/05/2023 SANTHA B 1613004006WL010401 SANTHA B 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530902 SANTHA B INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-017/272
(Perinad) 		1613004006NRG24270520230249627 27/05/2023 CINI BABU 1613004006WL010401 CINI BABU 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530863 CINI BABU INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-017/274
(Perinad) 		1613004006NRG24270520230249628 27/05/2023 VASANTHA K 1613004006WL010401 VASANTHA K 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530907 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-017/275
(Perinad) 		1613004006NRG24270520230249629 27/05/2023 GEETHA P 1613004006WL010401 GEETHA P 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530897 GEETHA P INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-017/28
(Perinad) 		1613004006NRG24270520230249630 27/05/2023 MANIAMMA 1613004006WL010401 MANIAMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530859 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-017/289
(Perinad) 		1613004006NRG24270520230249631 27/05/2023 USHA KUMARI D 1613004006WL010401 USHA KUMARI D 00177 IOBA0000619 333 333 Processed 31/05/2023 1986530880 MRS USHA KUMARY D STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-017/33
(Perinad) 		1613004006NRG24270520230249632 27/05/2023 RADHAMONY AMMA 1613004006WL010401 RADHAMONY AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530870 RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-017/34
(Perinad) 		1613004006NRG24270520230249633 27/05/2023 SUBHASHINI G 1613004006WL010401 SUBHASHINI G 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530889 SUBHASHINI G INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-017/35
(Perinad) 		1613004006NRG24270520230249634 27/05/2023 JAYALAKSHMI M 1613004006WL010401 JAYALAKSHMI M 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530873 JAYALAKSHMI M INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-017/36
(Perinad) 		1613004006NRG24270520230249635 27/05/2023 KUMARI V 1613004006WL010401 KUMARI V 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530864 KUMARI V INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-017/42
(Perinad) 		1613004006NRG24270520230249636 27/05/2023 SINDHU 1613004006WL010401 SINDHU 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530876 SINDHU S INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-017/44
(Perinad) 		1613004006NRG24270520230249637 27/05/2023 LATHIKA T 1613004006WL010401 LATHIKA T 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1986530866 LATHIKA T INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-017/5
(Perinad) 		1613004006NRG24270520230249638 27/05/2023 RAMANI AMMA 1613004006WL010401 RAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530901 RAMANIAMMA INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-017/6
(Perinad) 		1613004006NRG24270520230249640 27/05/2023 SARASWATHY K 1613004006WL010401 SARASWATHY K 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530886 SARASWATHY K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-017/68
(Perinad) 		1613004006NRG24270520230249641 27/05/2023 PADMAKUMARY G 1613004006WL010401 PADMAKUMARY G 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530868 MRS PADMAKUMARY WO SUDARSANAN STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-017/70
(Perinad) 		1613004006NRG24270520230249642 27/05/2023 SREELATHA S 1613004006WL010401 SREELATHA S 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530882 SREELATHA S INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-017/77
(Perinad) 		1613004006NRG24270520230249643 27/05/2023 Lathika 1613004006WL010401 Lathika 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530900 LATHIKA V INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-017/83
(Perinad) 		1613004006NRG24270520230249644 27/05/2023 THANKAMMA 1613004006WL010401 THANKAMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530879 THANKAMMA K INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-017/9
(Perinad) 		1613004006NRG24270520230249645 27/05/2023 SULABHA 1613004006WL010401 SULABHA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1986530877 SUBI BABU S,SULABHA S INDIAN OVERSEAS BANK(508541)
SubTotal 72927 72927
52 Chittumala KL-13-004-006-017/266
(Perinad) 		1613004006NRG24270520230249625 27/05/2023 SANTHA B 1613004006WL010401 SANTHA B 00415 SBIN0008263 1332 1332 Processed 31/05/2023 1986530908 MRS SANTHA B STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-017/58
(Perinad) 		1613004006NRG24270520230249639 27/05/2023 SUDHAKUMARI AMMA J 1613004006WL010401 SUDHAKUMARI AMMA J 00415 SBIN0008263 333 333 Processed 31/05/2023 1986530909 SUDHAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 77922 77922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270523APB_FTO_138049 Indian Bank IDIB000K098 KERALAPURAM 3330
2 Chittumala KL1613004006_270523APB_FTO_138049 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 72927
3 Chittumala KL1613004006_270523APB_FTO_138049 State Bank Of India SBIN0008263 KADAVOOR 1665

Download In Excel