Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210723APB_FTO_318022
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) 		1613004006NRG24210720230594461 21/07/2023 LAILA A 1613004006WL025115 LAILA A 00078 CNRB0014502 1665 1665 Processed 29/07/2023 3952351285 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24210720230594464 21/07/2023 Karunakaran 1613004006WL025115 Karunakaran 00176 IDIB000K098 333 333 Processed 28/07/2023 3952351288 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24210720230594449 21/07/2023 SREELATHA 1613004006WL025115 SREELATHA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952351273 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24210720230594451 21/07/2023 Meenakshi Amma 1613004006WL025115 Meenakshi Amma 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351275 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24210720230594452 21/07/2023 TELMA M 1613004006WL025115 TELMA M 00177 IOBA0000619 999 999 Processed 28/07/2023 3952351299 TELMA M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24210720230594453 21/07/2023 MANI 1613004006WL025115 MANI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351271 MANI K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24210720230594456 21/07/2023 JASEENTHA S 1613004006WL025115 JASEENTHA S 00177 IOBA0000619 666 666 Processed 28/07/2023 3952351272 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-006-003/175
(Perinad) 		1613004006NRG24210720230594457 21/07/2023 SARASWATHY AMMA 1613004006WL025115 SARASWATHY AMMA 00177 IOBA0000619 666 666 Processed 28/07/2023 3952351306 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24210720230594458 21/07/2023 REMANI S 1613004006WL025115 REMANI S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952351298 REMANI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24210720230594459 21/07/2023 VIJAYAN K 1613004006WL025115 VIJAYAN K 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952351292 VIJAYAN K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24210720230594460 21/07/2023 MANI AMMA K 1613004006WL025115 MANI AMMA K 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351297 MANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24210720230594462 21/07/2023 SAROJINI AMMA 1613004006WL025115 SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351291 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24210720230594463 21/07/2023 LIMA BAISAL 1613004006WL025115 LIMA BAISAL 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351295 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24210720230594465 21/07/2023 RATHANA Y 1613004006WL025115 RATHANA Y 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351270 RATHANA Y INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24210720230594468 21/07/2023 SAVITHRY 1613004006WL025115 SAVITHRY 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351294 SAVITHRY INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24210720230594473 21/07/2023 LEKHA S 1613004006WL025115 LEKHA S 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351276 LEKHA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24210720230594474 21/07/2023 RATHNAMMA R 1613004006WL025115 RATHNAMMA R 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351296 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24210720230594477 21/07/2023 SARASWATHY 1613004006WL025115 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351302 SARASWATHY K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24210720230594480 21/07/2023 SMITHA M S 1613004006WL025115 SMITHA M S 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351268 SMITHA M S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24210720230594481 21/07/2023 SHEEJA B 1613004006WL025115 SHEEJA B 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351300 SHEEJA B INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24210720230594482 21/07/2023 BRIGIT 1613004006WL025115 BRIGIT 00177 IOBA0000619 999 999 Processed 28/07/2023 3952351293 BRIGIT INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24210720230594483 21/07/2023 SOBHANA DEVI 1613004006WL025115 SOBHANA DEVI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351304 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24210720230594484 21/07/2023 GIRIJA 1613004006WL025115 GIRIJA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351301 GIRIJA P INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24210720230594485 21/07/2023 SUBHA 1613004006WL025115 SUBHA 00177 IOBA0000619 666 666 Processed 28/07/2023 3952351303 SUBHA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24210720230594486 21/07/2023 JASEENTHA J 1613004006WL025115 JASEENTHA J 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351305 MRS JASEENTHA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24210720230594487 21/07/2023 REETHA 1613004006WL025115 REETHA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952351274 REETHA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24210720230594489 21/07/2023 PRAKASINI K 1613004006WL025115 PRAKASINI K 00177 IOBA0000619 999 999 Processed 28/07/2023 3952351269 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 34632 34632
28 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG24210720230594466 21/07/2023 BHAMA R 1613004006WL025115 BHAMA R 00415 SBIN0008263 333 333 Processed 28/07/2023 3952351283 BHAMA R KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24210720230594467 21/07/2023 SARASWATHY T 1613004006WL025115 SARASWATHY T 00415 SBIN0008263 333 333 Processed 28/07/2023 3952351278 SARASWATHY T INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24210720230594471 21/07/2023 RAGINI G 1613004006WL025115 RAGINI G 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952351279 MRS RAGINI B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24210720230594476 21/07/2023 SUKESINI 1613004006WL025115 SUKESINI 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3952351281 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24210720230594454 21/07/2023 REMANI 1613004006WL025115 REMANI 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952351277 MRS REMANI R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24210720230594469 21/07/2023 BALACHANDRAN 1613004006WL025115 BALACHANDRAN 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952351282 BALACHANDRAN C CANARA BANK(508532)
SubTotal 2997 2997
34 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24210720230594470 21/07/2023 USHA K 1613004006WL025115 USHA K 00415 SBIN0014246 999 999 Processed 28/07/2023 3952351307 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG24210720230594450 21/07/2023 VIJITHA 1613004006WL025115 VIJITHA 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3952351287 MRS VIJITHA V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24210720230594455 21/07/2023 ANTONY SIMON 1613004006WL025115 ANTONY SIMON 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952351286 MR ANTONY SIMON STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24210720230594488 21/07/2023 GOPI K 1613004006WL025115 GOPI K 00415 SBIN0070064 1665 1665 Rejected 28/07/2023 3952351289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
38 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24210720230594478 21/07/2023 SUNITHA R 1613004006WL025115 SUNITHA R 00415 SBIN0070393 666 666 Processed 28/07/2023 3952351290 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24210720230594475 21/07/2023 DEEPA U 1613004006WL025115 DEEPA U 00468 UBIN0828459 666 666 Processed 28/07/2023 3952351280 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
40 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24210720230594479 21/07/2023 SREEJA R 1613004006WL025115 SREEJA R 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3952351284 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 51948 51948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210723APB_FTO_318022 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_210723APB_FTO_318022 Indian Bank IDIB000K098 KERALAPURAM 333
3 Chittumala KL1613004006_210723APB_FTO_318022 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 34632
4 Chittumala KL1613004006_210723APB_FTO_318022 State Bank Of India SBIN0008263 KADAVOOR 3663
5 Chittumala KL1613004006_210723APB_FTO_318022 State Bank Of India SBIN0012858 KERALAPURAM 2997
6 Chittumala KL1613004006_210723APB_FTO_318022 State Bank Of India SBIN0014246 KUNDARA 999
7 Chittumala KL1613004006_210723APB_FTO_318022 State Bank Of India SBIN0070064 KUNDARA 4662
8 Chittumala KL1613004006_210723APB_FTO_318022 State Bank Of India SBIN0070393 THRIKADAVOOR 666
9 Chittumala KL1613004006_210723APB_FTO_318022 Union Bank of India UBIN0828459 KUNDARA 666
10 Chittumala KL1613004006_210723APB_FTO_318022 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

Download In Excel