Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_271023APB_FTO_638502
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-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24261020231306396 27/10/2023 NADEERA 1613004008WL055032 NADEERA 00089 CBIN0281172 1332 1332 Processed 29/11/2023 8061290680 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24261020231306402 27/10/2023 PONNAMMA 1613004008WL055032 PONNAMMA 00415 SBIN0008263 1332 1332 Processed 29/11/2023 8061290678 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24261020231306436 27/10/2023 SMITHA S 1613004008WL055032 SMITHA S 00415 SBIN0008263 999 999 Processed 29/11/2023 8061290679 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24261020231306437 27/10/2023 RAJESWARY AMMA 1613004008WL055032 RAJESWARY AMMA 00415 SBIN0008263 1332 1332 Processed 29/11/2023 8061290692 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24261020231306448 27/10/2023 KARTHIKA B 1613004008WL055032 KARTHIKA B 00415 SBIN0008263 1332 1332 Processed 29/11/2023 8061290689 MRS KARTHIKA B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24261020231306451 27/10/2023 BINDHU S 1613004008WL055032 BINDHU S 00415 SBIN0008263 1332 1332 Processed 29/11/2023 8061290691 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24261020231306439 27/10/2023 Mubeena 1613004008WL055032 Mubeena 00415 SBIN0070393 1332 1332 Processed 29/11/2023 8061290688 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24261020231306447 27/10/2023 DEEPA R 1613004008WL055032 DEEPA R 00415 SBIN0070393 999 999 Processed 29/11/2023 8061290693 MRS DEEPA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24261020231306430 27/10/2023 SEENATH 1613004008WL055032 SEENATH 00415 SBIN0070951 1332 1332 Processed 29/11/2023 8061290690 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chittumala KL-13-004-008-013/8467
(Thrikkaruva) 		1613004008NRG24261020231306395 27/10/2023 SALAMMA 1613004008WL055032 SALAMMA 00468 UBIN0903639 333 333 Processed 29/11/2023 8061290683 SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24261020231306397 27/10/2023 RASHIDABEEVI 1613004008WL055032 RASHIDABEEVI 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290653 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24261020231306398 27/10/2023 VALSALA 1613004008WL055032 VALSALA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290646 VALSALA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24261020231306399 27/10/2023 ELIZABATH 1613004008WL055032 ELIZABATH 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290645 ELIZABATH UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24261020231306400 27/10/2023 LATHAKUMARY M 1613004008WL055032 LATHAKUMARY M 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290665 LATHA KUMARI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24261020231306401 27/10/2023 RADHAMANIAMMA 1613004008WL055032 RADHAMANIAMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290686 RADHAMANIAMMA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24261020231306403 27/10/2023 BALAN 1613004008WL055032 BALAN 00468 UBIN0903639 999 999 Processed 29/11/2023 8061290685 BALAN UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24261020231306404 27/10/2023 RADHAMANI 1613004008WL055032 RADHAMANI 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290643 RADHAMANY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/13
(Thrikkaruva) 		1613004008NRG24261020231306405 27/10/2023 ANITHA A 1613004008WL055032 ANITHA A 00468 UBIN0903639 999 999 Processed 29/11/2023 8061290664 ANITHA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24261020231306406 27/10/2023 SICILY T 1613004008WL055032 SICILY T 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290666 SICILY T UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG24261020231306407 27/10/2023 SUNITHA S 1613004008WL055032 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290673 MRS SUNITHA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24261020231306408 27/10/2023 PREETHA AMMA 1613004008WL055032 PREETHA AMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290668 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24261020231306409 27/10/2023 K.YESODHA 1613004008WL055032 K.YESODHA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290650 YESODHA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24261020231306410 27/10/2023 PREETHAKUMARY Y 1613004008WL055032 PREETHAKUMARY Y 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290671 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24261020231306411 27/10/2023 SARASWATHY AMMA P 1613004008WL055032 SARASWATHY AMMA P 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290669 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24261020231306412 27/10/2023 RAJAMMA N 1613004008WL055032 RAJAMMA N 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290655 RAJAMMA N UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24261020231306413 27/10/2023 SELIKATHU 1613004008WL055032 SELIKATHU 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290649 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-016/3
(Thrikkaruva) 		1613004008NRG24261020231306414 27/10/2023 AMBILY S 1613004008WL055032 AMBILY S 00468 UBIN0903639 999 999 Processed 29/11/2023 8061290662 AMBILI KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24261020231306415 27/10/2023 RASHEEDA BEEVI 1613004008WL055032 RASHEEDA BEEVI 00468 UBIN0903639 999 999 Processed 29/11/2023 8061290638 RASHEELA BEEVI CANARA BANK(508532)
29 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG24261020231306416 27/10/2023 INDIRABAIAMMA 1613004008WL055032 INDIRABAIAMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290687 INDIRABAIAMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24261020231306417 27/10/2023 KULSOMBEEVI 1613004008WL055032 KULSOMBEEVI 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290642 KULSOMBEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24261020231306418 27/10/2023 SAROJINI 1613004008WL055032 SAROJINI 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290641 SAROJINI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-016/39
(Thrikkaruva) 		1613004008NRG24261020231306419 27/10/2023 SHEREEFABEEVI 1613004008WL055032 SHEREEFABEEVI 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290651 SHEREEFABEEVI I HDFC BANK LTD(607152)
33 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24261020231306420 27/10/2023 REMYA K 1613004008WL055032 REMYA K 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290661 REMYA K KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG24261020231306422 27/10/2023 THANKAMANI AMMA B 1613004008WL055032 THANKAMANI AMMA B 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290659 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24261020231306423 27/10/2023 JASMI F 1613004008WL055032 JASMI F 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290658 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG24261020231306424 27/10/2023 SOUDHABEEVI A 1613004008WL055032 SOUDHABEEVI A 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290640 SOUDHABEEVI A UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24261020231306425 27/10/2023 THAKAMA AMMA 1613004008WL055032 THAKAMA AMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290672 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24261020231306426 27/10/2023 SUBASHINI T 1613004008WL055032 SUBASHINI T 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290644 MRS SUBHASINI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24261020231306427 27/10/2023 THAKKAMANI AMMA S 1613004008WL055032 THAKKAMANI AMMA S 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290670 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24261020231306428 27/10/2023 USHAKUMARY D 1613004008WL055032 USHAKUMARY D 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290676 USHAKUMARI D UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24261020231306429 27/10/2023 USHA G 1613004008WL055032 USHA G 00468 UBIN0903639 999 999 Processed 29/11/2023 8061290652 USHA G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24261020231306431 27/10/2023 VASANTHAKUMARY AMMA 1613004008WL055032 VASANTHAKUMARY AMMA 00468 UBIN0903639 999 999 Processed 29/11/2023 8061290677 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-016/526
(Thrikkaruva) 		1613004008NRG24261020231306432 27/10/2023 thulasi bai 1613004008WL055032 thulasi bai 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290647 THULASI BAI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24261020231306433 27/10/2023 MINIRAJU 1613004008WL055032 MINIRAJU 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290667 MRS MINI R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-016/539
(Thrikkaruva) 		1613004008NRG24261020231306434 27/10/2023 PREETHA T 1613004008WL055032 PREETHA T 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290663 MRS PREETHA T M STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24261020231306435 27/10/2023 RAJALEKSHMI T 1613004008WL055032 RAJALEKSHMI T 00468 UBIN0903639 999 999 Processed 29/11/2023 8061290648 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24261020231306438 27/10/2023 B SULEKA AMMA 1613004008WL055032 B SULEKA AMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290637 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24261020231306440 27/10/2023 THANKAMANI AMMA 1613004008WL055032 THANKAMANI AMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290674 THANKAMANI AMMA HDFC BANK LTD(607152)
49 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24261020231306441 27/10/2023 SARAUMMA 1613004008WL055032 SARAUMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290684 SARAUMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24261020231306443 27/10/2023 CHANDRAMATHY K 1613004008WL055032 CHANDRAMATHY K 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290657 CHANDRAMATHY K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24261020231306444 27/10/2023 ANANDAVALLY AMMA 1613004008WL055032 ANANDAVALLY AMMA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290675 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24261020231306445 27/10/2023 RESHEEDABEEVI S 1613004008WL055032 RESHEEDABEEVI S 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290656 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-016/73
(Thrikkaruva) 		1613004008NRG24261020231306446 27/10/2023 RADHA D 1613004008WL055032 RADHA D 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290654 RADHA D UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24261020231306449 27/10/2023 SINDHU R 1613004008WL055032 SINDHU R 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290660 SINDHU R UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG24261020231306450 27/10/2023 SEBI 1613004008WL055032 SEBI 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061290639 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 57942 57942
56 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24261020231306421 27/10/2023 KANAKAN T 1613004008WL055032 KANAKAN T 00657 KLGB0040622 1332 1332 Processed 29/11/2023 8061290681 KANAKAN T KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-008-016/589
(Thrikkaruva) 		1613004008NRG24261020231306442 27/10/2023 SINDHU H 1613004008WL055032 SINDHU H 00657 KLGB0040622 666 666 Processed 29/11/2023 8061290682 SINDHU H KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 71262 71262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_271023APB_FTO_638502 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
2 Chittumala KL1613004008_271023APB_FTO_638502 State Bank Of India SBIN0008263 KADAVOOR 6327
3 Chittumala KL1613004008_271023APB_FTO_638502 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
4 Chittumala KL1613004008_271023APB_FTO_638502 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
5 Chittumala KL1613004008_271023APB_FTO_638502 Union Bank of India UBIN0903639 Thrikkaruva 57942
6 Chittumala KL1613004008_271023APB_FTO_638502 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

Download In Excel