Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_301223APB_FTO_894529
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-13-004-005-007/375
(Perayam) 		1613004005NRG24301220231780665 30/12/2023 BINDHU 1613004005WL077135 BINDHU 00078 CNRB0003582 999 999 Processed 13/03/2024 1741684399 BINDHU S CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-005-007/105
(Perayam) 		1613004005NRG24301220231780640 30/12/2023 RAVEENDRANPILLAI 1613004005WL077135 RAVEENDRANPILLAI 00078 CNRB0014502 1332 1332 Processed 13/03/2024 1741684402 RAVEENDRAN PILLAI CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/276
(Perayam) 		1613004005NRG24301220231780642 30/12/2023 NALINI M 1613004005WL077135 NALINI M 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741684404 NALINI M CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/278
(Perayam) 		1613004005NRG24301220231780643 30/12/2023 ROSAMMA 1613004005WL077135 ROSAMMA 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741684403 ROSAMMA CANARA BANK(508532)
5 Chittumala KL-13-004-005-007/330
(Perayam) 		1613004005NRG24301220231780658 30/12/2023 PRASANNAKUMARI 1613004005WL077135 PRASANNAKUMARI 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741684406 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-007/392
(Perayam) 		1613004005NRG24301220231780667 30/12/2023 SELINA 1613004005WL077135 SELINA 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741684405 SELINA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-007/73
(Perayam) 		1613004005NRG24301220231780677 30/12/2023 MINI 1613004005WL077135 MINI 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741684401 MINI VITTES CANARA BANK(508532)
8 Chittumala KL-13-004-005-008/78
(Perayam) 		1613004005NRG24301220231780683 30/12/2023 SHYLAJA 1613004005WL077135 SHYLAJA 00078 CNRB0014502 333 333 Processed 13/03/2024 1741684400 MRS B SHYLAJA SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
9 Chittumala KL-13-004-005-007/64
(Perayam) 		1613004005NRG24301220231780675 30/12/2023 MOHANAN PILLAI 1613004005WL077135 MOHANAN PILLAI 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741684386 MOHANAN PILLAI T FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chittumala KL-13-004-005-007/49
(Perayam) 		1613004005NRG24301220231780670 30/12/2023 VINEESHA M 1613004005WL077135 VINEESHA M 00127 FDRL0001243 1332 1332 Processed 13/03/2024 1741684388 VINEESHA M FEDERAL BANK(607165)
11 Chittumala KL-13-004-005-007/50
(Perayam) 		1613004005NRG24301220231780671 30/12/2023 SAROJINI 1613004005WL077135 SAROJINI 00127 FDRL0001243 1332 1332 Processed 13/03/2024 1741684387 SAROJINI FEDERAL BANK(607165)
SubTotal 2664 2664
12 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24301220231780657 30/12/2023 RAVI VARMA B 1613004005WL077135 RAVI VARMA B 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741684418 Mr. Ravi Varma B INDIAN BANK(607105)
13 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24301220231780673 30/12/2023 REBEKKAMMA 1613004005WL077135 REBEKKAMMA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741684419 Mrs. Rabekkamma INDIAN BANK(607105)
SubTotal 3330 3330
14 Chittumala KL-13-004-005-007/316
(Perayam) 		1613004005NRG24301220231780655 30/12/2023 LAILA 1613004005WL077135 LAILA 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741684396 MRS LAILA J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/62
(Perayam) 		1613004005NRG24301220231780674 30/12/2023 USHA 1613004005WL077135 USHA 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741684391 MRS USHA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Chittumala KL-13-004-005-007/290
(Perayam) 		1613004005NRG24301220231780645 30/12/2023 MANJU 1613004005WL077135 MANJU 00415 SBIN0014246 999 999 Processed 13/03/2024 1741684395 MRS MANJU C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-007/314
(Perayam) 		1613004005NRG24301220231780653 30/12/2023 SIVAN PILLAI 1613004005WL077135 SIVAN PILLAI 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741684397 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/315
(Perayam) 		1613004005NRG24301220231780654 30/12/2023 SUSHEELA RAJENDRAN 1613004005WL077135 SUSHEELA RAJENDRAN 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741684417 MRS SUSHEELA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/337
(Perayam) 		1613004005NRG24301220231780660 30/12/2023 PARAMU 1613004005WL077135 PARAMU 00415 SBIN0014246 333 333 Processed 13/03/2024 1741684409 MR PARAMU G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/342
(Perayam) 		1613004005NRG24301220231780661 30/12/2023 OMANA N 1613004005WL077135 OMANA N 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741684393 MRS OMANA N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/365
(Perayam) 		1613004005NRG24301220231780663 30/12/2023 OMANA 1613004005WL077135 OMANA 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741684389 MRS OMANA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/41
(Perayam) 		1613004005NRG24301220231780668 30/12/2023 SARALA 1613004005WL077135 SARALA 00415 SBIN0014246 666 666 Processed 13/03/2024 1741684392 MRS SARALA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/70
(Perayam) 		1613004005NRG24301220231780676 30/12/2023 JOLLY THOMAS 1613004005WL077135 JOLLY THOMAS 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741684398 MRS JOLY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-007/84
(Perayam) 		1613004005NRG24301220231780678 30/12/2023 SUJI S 1613004005WL077135 SUJI S 00415 SBIN0014246 666 666 Processed 13/03/2024 1741684414 SUJI S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-005-008/265
(Perayam) 		1613004005NRG24301220231780682 30/12/2023 SINDHU P 1613004005WL077135 SINDHU P 00415 SBIN0014246 666 666 Processed 13/03/2024 1741684394 SINDHU P UNION BANK OF INDIA(508500)
SubTotal 11655 11655
26 Chittumala KL-13-004-005-007/298
(Perayam) 		1613004005NRG24301220231780646 30/12/2023 MOHANAN PILLAI D 1613004005WL077135 MOHANAN PILLAI D 00415 SBIN0070064 333 333 Processed 13/03/2024 1741684407 MR MOHANAN PILLAID STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-007/312
(Perayam) 		1613004005NRG24301220231780652 30/12/2023 SUMANGALA AMMA T 1613004005WL077135 SUMANGALA AMMA T 00415 SBIN0070064 1665 1665 Processed 13/03/2024 1741684412 MRS SUMANGALAAMMA T STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-007/99
(Perayam) 		1613004005NRG24301220231780681 30/12/2023 BABU RAJ 1613004005WL077135 BABU RAJ 00415 SBIN0070064 1332 1332 Processed 13/03/2024 1741684415 MR BABURAJAN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Chittumala KL-13-004-005-007/307
(Perayam) 		1613004005NRG24301220231780649 30/12/2023 CHANDRIKA K AND OR REMESAN 1613004005WL077135 CHANDRIKA K AND OR REMESAN 00415 SBIN0070326 1665 1665 Processed 13/03/2024 1741684413 MR REMESAN M STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-007/309
(Perayam) 		1613004005NRG24301220231780650 30/12/2023 USHAKUMARI S 1613004005WL077135 USHAKUMARI S 00415 SBIN0070326 999 999 Processed 13/03/2024 1741684416 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-007/31
(Perayam) 		1613004005NRG24301220231780651 30/12/2023 BALACHANDRAN S 1613004005WL077135 BALACHANDRAN S 00415 SBIN0070326 999 999 Processed 13/03/2024 1741684410 MR BALACHANDRAN S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-007/389
(Perayam) 		1613004005NRG24301220231780666 30/12/2023 BINDHU P 1613004005WL077135 BINDHU P 00415 SBIN0070326 666 666 Processed 13/03/2024 1741684411 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-007/52
(Perayam) 		1613004005NRG24301220231780672 30/12/2023 VIJAYAMMA O 1613004005WL077135 VIJAYAMMA O 00415 SBIN0070326 1332 1332 Processed 13/03/2024 1741684390 vijayamma DHANALAXMI BANK(607239)
SubTotal 5661 5661
34 Chittumala KL-13-004-005-007/281
(Perayam) 		1613004005NRG24301220231780644 30/12/2023 REMAVATHY 1613004005WL077135 REMAVATHY 00468 UBIN0561096 1665 1665 Processed 13/03/2024 1741684408 REMAVATHY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
35 Chittumala KL-13-004-005-007/191
(Perayam) 		1613004005NRG24301220231780641 30/12/2023 VINEETHA V 1613004005WL077135 VINEETHA V 00547 DLXB0000104 1332 1332 Processed 13/03/2024 1741684381 vineetha DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-007/299
(Perayam) 		1613004005NRG24301220231780647 30/12/2023 OMANA K 1613004005WL077135 OMANA K 00547 DLXB0000104 1665 1665 Processed 13/03/2024 1741684383 omana DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-007/303
(Perayam) 		1613004005NRG24301220231780648 30/12/2023 SHEEJA V 1613004005WL077135 SHEEJA V 00547 DLXB0000104 1665 1665 Processed 13/03/2024 1741684380 MRS SHEEJA V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-007/321
(Perayam) 		1613004005NRG24301220231780656 30/12/2023 BABU GOPALAN 1613004005WL077135 BABU GOPALAN 00547 DLXB0000104 1665 1665 Processed 13/03/2024 1741684378 babu DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-007/333
(Perayam) 		1613004005NRG24301220231780659 30/12/2023 KARTHIKAYAN 1613004005WL077135 KARTHIKAYAN 00547 DLXB0000104 1332 1332 Processed 13/03/2024 1741684379 karthikayan DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-007/357
(Perayam) 		1613004005NRG24301220231780662 30/12/2023 JAYA 1613004005WL077135 JAYA 00547 DLXB0000104 1665 1665 Processed 13/03/2024 1741684384 JAYA DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24301220231780669 30/12/2023 RAJENDRAN 1613004005WL077135 RAJENDRAN 00547 DLXB0000104 1332 1332 Rejected 13/03/2024 1741684377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-005-007/87
(Perayam) 		1613004005NRG24301220231780679 30/12/2023 MOHANAN A 1613004005WL077135 MOHANAN A 00547 DLXB0000104 1665 1665 Processed 13/03/2024 1741684382 MOHANAN DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-007/88
(Perayam) 		1613004005NRG24301220231780680 30/12/2023 SUKUMARAN 1613004005WL077135 SUKUMARAN 00547 DLXB0000104 1665 1665 Processed 13/03/2024 1741684376 suku DHANALAXMI BANK(607239)
SubTotal 13986 13986
44 Chittumala KL-13-004-005-007/366
(Perayam) 		1613004005NRG24301220231780664 30/12/2023 Minimol C 1613004005WL077135 Minimol C 00691 IPOS0000001 1665 1665 Processed 13/03/2024 1741684385 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 59940 59940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_301223APB_FTO_894529 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004005_301223APB_FTO_894529 Canara Bank CNRB0014502 KUNDARA 9990
3 Chittumala KL1613004005_301223APB_FTO_894529 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Chittumala KL1613004005_301223APB_FTO_894529 Federal Bank FDRL0001243 KUNDARA 2664
5 Chittumala KL1613004005_301223APB_FTO_894529 Indian Bank IDIB000K121 KAITHACODE 3330
6 Chittumala KL1613004005_301223APB_FTO_894529 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Chittumala KL1613004005_301223APB_FTO_894529 State Bank Of India SBIN0014246 KUNDARA 11655
8 Chittumala KL1613004005_301223APB_FTO_894529 State Bank Of India SBIN0070064 KUNDARA 3330
9 Chittumala KL1613004005_301223APB_FTO_894529 State Bank Of India SBIN0070326 EAST KALLADA 5661
10 Chittumala KL1613004005_301223APB_FTO_894529 Union Bank of India UBIN0561096 KUNDARA 1665
11 Chittumala KL1613004005_301223APB_FTO_894529 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13986
12 Chittumala KL1613004005_301223APB_FTO_894529 India Post Payments Bank IPOS0000001 KOLLAM 1665

Download In Excel