Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_301223APB_FTO_894760
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-13-004-006-002/271
(Perinad) 		1613004006NRG24301220231781238 30/12/2023 CHANDRAN PILLAI 1613004006WL077160 CHANDRAN PILLAI 00078 CNRB0003582 750 750 Processed 13/03/2024 1741634935 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 750 750
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24301220231781221 30/12/2023 MATHAI 1613004006WL077160 MATHAI 00078 CNRB0014502 1000 1000 Processed 13/03/2024 1741634927 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24301220231781253 30/12/2023 RADHAMANI R 1613004006WL077160 RADHAMANI R 00078 CNRB0014502 1250 1250 Processed 13/03/2024 1741634932 RADHAMANI R CANARA BANK(508532)
SubTotal 2250 2250
4 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24301220231781232 30/12/2023 VASANTHAKUMARI J 1613004006WL077160 VASANTHAKUMARI J 00089 CBIN0280944 1000 1000 Processed 13/03/2024 1741634926 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24301220231781240 30/12/2023 ANITHA 1613004006WL077160 ANITHA 00127 FDRL0001243 1250 1250 Processed 13/03/2024 1741634938 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1250 1250
6 Chittumala KL-13-004-006-002/190
(Perinad) 		1613004006NRG24301220231781227 30/12/2023 LEENA 1613004006WL077160 LEENA 00176 IDIB000K098 250 250 Processed 13/03/2024 1741634929 SETHU V T,LEENA P INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24301220231781216 30/12/2023 CHANDRAMATHY AMMA 1613004006WL077160 CHANDRAMATHY AMMA 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634913 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24301220231781217 30/12/2023 REJITHA R 1613004006WL077160 REJITHA R 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634934 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24301220231781218 30/12/2023 SEENA JAYACHANDRAN 1613004006WL077160 SEENA JAYACHANDRAN 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634903 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24301220231781219 30/12/2023 GOMATHY AMMA 1613004006WL077160 GOMATHY AMMA 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634907 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24301220231781222 30/12/2023 SUDHAMANI 1613004006WL077160 SUDHAMANI 00177 IOBA0000619 750 750 Processed 13/03/2024 1741634911 SUDHAMANI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24301220231781223 30/12/2023 STANCY V 1613004006WL077160 STANCY V 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634901 STANCY V INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24301220231781228 30/12/2023 CHANDRAMATHI AMMA 1613004006WL077160 CHANDRAMATHI AMMA 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634908 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24301220231781229 30/12/2023 LEELA BHAI AMMA 1613004006WL077160 LEELA BHAI AMMA 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634921 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24301220231781230 30/12/2023 ANITHA KUMARI 1613004006WL077160 ANITHA KUMARI 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634909 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24301220231781231 30/12/2023 BHARATHI AMMA 1613004006WL077160 BHARATHI AMMA 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634933 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24301220231781233 30/12/2023 AMBILI O S 1613004006WL077160 AMBILI O S 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634937 AMBILI OS INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24301220231781234 30/12/2023 ANITHA KUMARY CS 1613004006WL077160 ANITHA KUMARY CS 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634917 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24301220231781235 30/12/2023 ANITHA KUMARI G 1613004006WL077160 ANITHA KUMARI G 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634916 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/269
(Perinad) 		1613004006NRG24301220231781237 30/12/2023 SASIDHARAN P K 1613004006WL077160 SASIDHARAN P K 00177 IOBA0000619 250 250 Processed 13/03/2024 1741634939 SASIDHARAN P K INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/290
(Perinad) 		1613004006NRG24301220231781239 30/12/2023 PADMAVATHY AMMA 1613004006WL077160 PADMAVATHY AMMA 00177 IOBA0000619 250 250 Processed 13/03/2024 1741634918 PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24301220231781241 30/12/2023 SREELEKHA 1613004006WL077160 SREELEKHA 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634906 SREELEKHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24301220231781242 30/12/2023 SOMAVALLY AMMA 1613004006WL077160 SOMAVALLY AMMA 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634912 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24301220231781243 30/12/2023 SHEEJAMOL S 1613004006WL077160 SHEEJAMOL S 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634922 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24301220231781244 30/12/2023 MARY SUDHA 1613004006WL077160 MARY SUDHA 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634905 MARY SUDHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24301220231781245 30/12/2023 RENJITHA V 1613004006WL077160 RENJITHA V 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634923 RENJITHA V INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24301220231781246 30/12/2023 VASANTHI AMMA 1613004006WL077160 VASANTHI AMMA 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634902 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24301220231781247 30/12/2023 VICTORIA B 1613004006WL077160 VICTORIA B 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634910 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24301220231781248 30/12/2023 SINDHU 1613004006WL077160 SINDHU 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634924 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24301220231781249 30/12/2023 REMANI 1613004006WL077160 REMANI 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634914 REMANI B INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24301220231781251 30/12/2023 RADHAMANI AMMA G 1613004006WL077160 RADHAMANI AMMA G 00177 IOBA0000619 1250 1250 Processed 13/03/2024 1741634904 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24301220231781252 30/12/2023 GEETHAKUMARI AMMA A 1613004006WL077160 GEETHAKUMARI AMMA A 00177 IOBA0000619 750 750 Processed 13/03/2024 1741634915 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24301220231781254 30/12/2023 DEVAYANI 1613004006WL077160 DEVAYANI 00177 IOBA0000619 1000 1000 Processed 13/03/2024 1741634925 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28000 28000
34 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24301220231781224 30/12/2023 INDIRABHAI AMMA 1613004006WL077160 INDIRABHAI AMMA 00415 SBIN0008263 1000 1000 Processed 13/03/2024 1741634930 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24301220231781225 30/12/2023 VIJAYAMMA 1613004006WL077160 VIJAYAMMA 00415 SBIN0008263 1000 1000 Processed 13/03/2024 1741634928 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
36 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24301220231781220 30/12/2023 ALPHONSA DOMINIC 1613004006WL077160 ALPHONSA DOMINIC 00415 SBIN0070064 1000 1000 Processed 13/03/2024 1741634919 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24301220231781250 30/12/2023 METTILDA POULOSE 1613004006WL077160 METTILDA POULOSE 00415 SBIN0070064 1250 1250 Processed 13/03/2024 1741634920 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 2250 2250
38 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24301220231781226 30/12/2023 LEELA BAI AMMA 1613004006WL077160 LEELA BAI AMMA 00415 SBIN0070393 1000 1000 Processed 13/03/2024 1741634931 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24301220231781236 30/12/2023 LEELA SUDESAN 1613004006WL077160 LEELA SUDESAN 00415 SBIN0070393 1000 1000 Processed 13/03/2024 1741634936 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 39750 39750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_301223APB_FTO_894760 Canara Bank CNRB0003582 KUNDARA 750
2 Chittumala KL1613004006_301223APB_FTO_894760 Canara Bank CNRB0014502 KUNDARA 2250
3 Chittumala KL1613004006_301223APB_FTO_894760 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1000
4 Chittumala KL1613004006_301223APB_FTO_894760 Federal Bank FDRL0001243 KUNDARA 1250
5 Chittumala KL1613004006_301223APB_FTO_894760 Indian Bank IDIB000K098 KERALAPURAM 250
6 Chittumala KL1613004006_301223APB_FTO_894760 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 28000
7 Chittumala KL1613004006_301223APB_FTO_894760 State Bank Of India SBIN0008263 KADAVOOR 2000
8 Chittumala KL1613004006_301223APB_FTO_894760 State Bank Of India SBIN0070064 KUNDARA 2250
9 Chittumala KL1613004006_301223APB_FTO_894760 State Bank Of India SBIN0070393 THRIKADAVOOR 2000

Download In Excel