Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_160823APB_FTO_403710
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-13-004-004-013/147
(Panayam) 		1613004004NRG24160820230804861 16/08/2023 Omana Amma B 1613004004WL033128 Omana Amma B 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796266352 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24160820230804864 16/08/2023 ANANDAVALLI AMMA 1613004004WL033128 ANANDAVALLI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796266356 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24160820230804869 16/08/2023 SARASWATHY AMMA L 1613004004WL033128 SARASWATHY AMMA L 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796266355 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24160820230804871 16/08/2023 MINI 1613004004WL033128 MINI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796266358 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24160820230804872 16/08/2023 AMBIKA P 1613004004WL033128 AMBIKA P 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796266354 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24160820230804873 16/08/2023 BABU RAJAN PILLAI 1613004004WL033128 BABU RAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796266359 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24160820230804877 16/08/2023 Prasannakumari 1613004004WL033128 Prasannakumari 00177 IOBA0000619 666 666 Processed 21/09/2023 5796266357 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24160820230804879 16/08/2023 Beena I 1613004004WL033128 Beena I 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796266353 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 12321 12321
9 Chittumala KL-13-004-004-013/193
(Panayam) 		1613004004NRG24160820230804865 16/08/2023 VASANTHAKUMARI AMMA 1613004004WL033128 VASANTHAKUMARI AMMA 00415 SBIN0008263 333 333 Processed 21/09/2023 5796266361 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24160820230804870 16/08/2023 KAMALAMMA 1613004004WL033128 KAMALAMMA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796266384 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24160820230804891 16/08/2023 SREEKALA SASIDHARAN 1613004004WL033128 SREEKALA SASIDHARAN 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796266360 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Chittumala KL-13-004-004-013/105
(Panayam) 		1613004004NRG24160820230804859 16/08/2023 Thankamani Amma C 1613004004WL033128 Thankamani Amma C 00415 SBIN0070393 333 333 Processed 21/09/2023 5796266375 MRS THANKAMANI AMMA C STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24160820230804860 16/08/2023 Leela 1613004004WL033128 Leela 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266367 LEELA P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24160820230804862 16/08/2023 Valsala K P 1613004004WL033128 Valsala K P 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796266369 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24160820230804863 16/08/2023 Lalitha Bai 1613004004WL033128 Lalitha Bai 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266362 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24160820230804866 16/08/2023 Ambika 1613004004WL033128 Ambika 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266373 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/208
(Panayam) 		1613004004NRG24160820230804867 16/08/2023 VALSALADEVI AMMA 1613004004WL033128 VALSALADEVI AMMA 00415 SBIN0070393 999 999 Processed 21/09/2023 5796266364 VALSALADEVIAMMA P INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24160820230804868 16/08/2023 Thankamony 1613004004WL033128 Thankamony 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796266365 THANKAMANI K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24160820230804875 16/08/2023 ARAVINDAKSHAN PILLAI 1613004004WL033128 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266383 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24160820230804876 16/08/2023 Girija 1613004004WL033128 Girija 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266372 GIRIJA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24160820230804878 16/08/2023 Mumthaz Beevi I 1613004004WL033128 Mumthaz Beevi I 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266370 MUMTHAS BEEVI INDUSIND BANK(607189)
22 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24160820230804880 16/08/2023 Suseela 1613004004WL033128 Suseela 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266371 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24160820230804881 16/08/2023 Ambikha Manoharan 1613004004WL033128 Ambikha Manoharan 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266376 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24160820230804882 16/08/2023 Rajamma 1613004004WL033128 Rajamma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266368 MRS RAJAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-013/62
(Panayam) 		1613004004NRG24160820230804883 16/08/2023 Sindhu S 1613004004WL033128 Sindhu S 00415 SBIN0070393 333 333 Processed 21/09/2023 5796266381 SINDHU INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24160820230804884 16/08/2023 VasanthyAmma V 1613004004WL033128 VasanthyAmma V 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266377 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24160820230804885 16/08/2023 Leelamma 1613004004WL033128 Leelamma 00415 SBIN0070393 666 666 Processed 21/09/2023 5796266374 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24160820230804886 16/08/2023 Sabeena A R 1613004004WL033128 Sabeena A R 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266378 MRS SABEENA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24160820230804887 16/08/2023 Pushpavally 1613004004WL033128 Pushpavally 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266380 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-013/84
(Panayam) 		1613004004NRG24160820230804888 16/08/2023 Sheeba S Cheriyan 1613004004WL033128 Sheeba S Cheriyan 00415 SBIN0070393 333 333 Processed 21/09/2023 5796266379 SHEEBA S CHERIAN CANARA BANK(508532)
31 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24160820230804889 16/08/2023 Sathi 1613004004WL033128 Sathi 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796266363 MRS SATHY SATHY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24160820230804890 16/08/2023 Sreedevi Amma 1613004004WL033128 Sreedevi Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266382 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24160820230804892 16/08/2023 Pankajavally 1613004004WL033128 Pankajavally 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796266366 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 29970 29970
34 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24160820230804874 16/08/2023 KRISHNAMMA 1613004004WL033128 KRISHNAMMA 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5796266385 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_160823APB_FTO_403710 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12321
2 Chittumala KL1613004004_160823APB_FTO_403710 State Bank Of India SBIN0008263 KADAVOOR 3663
3 Chittumala KL1613004004_160823APB_FTO_403710 State Bank Of India SBIN0070393 THRIKADAVOOR 29970
4 Chittumala KL1613004004_160823APB_FTO_403710 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

Download In Excel