Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_281023APB_FTO_641789
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-13-004-006-005/142
(Perinad) 		1613004006NRG24281020231330263 28/10/2023 ANITHA S 1613004006WL056193 ANITHA S 00078 CNRB0003582 1332 1332 Processed 29/11/2023 8061266064 ANITHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24281020231330259 28/10/2023 THULASEEDHARAN PILLAI 1613004006WL056193 THULASEEDHARAN PILLAI 00078 CNRB0014502 1332 1332 Processed 29/11/2023 8061266065 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24281020231330256 28/10/2023 PRABHA 1613004006WL056193 PRABHA 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266044 PRABHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24281020231330257 28/10/2023 SYAMALA S 1613004006WL056193 SYAMALA S 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266049 SYAMALA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24281020231330258 28/10/2023 SHEELA R 1613004006WL056193 SHEELA R 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266054 SHEELA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24281020231330260 28/10/2023 LATHIKABHAI AMMA 1613004006WL056193 LATHIKABHAI AMMA 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266051 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24281020231330261 28/10/2023 SOUMYA S 1613004006WL056193 SOUMYA S 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266053 SOUMYA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24281020231330264 28/10/2023 MANIYAMMA 1613004006WL056193 MANIYAMMA 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266043 MANIAMMA T INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24281020231330268 28/10/2023 SUJATHA KUMARI S 1613004006WL056193 SUJATHA KUMARI S 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266057 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24281020231330269 28/10/2023 MITHA AJI 1613004006WL056193 MITHA AJI 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266056 MITHA AJI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24281020231330270 28/10/2023 GEETHABAI A 1613004006WL056193 GEETHABAI A 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266041 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24281020231330271 28/10/2023 CHRISTEENA R 1613004006WL056193 CHRISTEENA R 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266055 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24281020231330272 28/10/2023 SARASWATHYAMMA 1613004006WL056193 SARASWATHYAMMA 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266052 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24281020231330273 28/10/2023 JEEJA V 1613004006WL056193 JEEJA V 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266047 JEEJA V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24281020231330275 28/10/2023 AJITHA V 1613004006WL056193 AJITHA V 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266045 AJITHA V INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24281020231330276 28/10/2023 SHEEBA 1613004006WL056193 SHEEBA 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266046 SHEEBA G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24281020231330277 28/10/2023 SARASWATHY AMMA 1613004006WL056193 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266048 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24281020231330278 28/10/2023 VASANTHA KUMARI 1613004006WL056193 VASANTHA KUMARI 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266050 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24281020231330279 28/10/2023 LALITHAKUMARY 1613004006WL056193 LALITHAKUMARY 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061266042 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 22644 22644
20 Chittumala KL-13-004-006-005/216
(Perinad) 		1613004006NRG24281020231330267 28/10/2023 MANU 1613004006WL056193 MANU 00415 SBIN0000903 333 333 Processed 29/11/2023 8061266061 MR MANU M STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24281020231330280 28/10/2023 USHA 1613004006WL056193 USHA 00415 SBIN0008263 1332 1332 Processed 29/11/2023 8061266062 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24281020231330255 28/10/2023 ANTONY A 1613004006WL056193 ANTONY A 00415 SBIN0012858 666 666 Processed 29/11/2023 8061266063 MR ANTONY A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24281020231330266 28/10/2023 USHA KUMARI S 1613004006WL056193 USHA KUMARI S 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061266060 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chittumala KL-13-004-006-005/210
(Perinad) 		1613004006NRG24281020231330265 28/10/2023 SMITHA T 1613004006WL056193 SMITHA T 00415 SBIN0013314 333 333 Processed 29/11/2023 8061266059 MRS SMITHA T STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24281020231330262 28/10/2023 RENUKA SATHYADEVAN 1613004006WL056193 RENUKA SATHYADEVAN 00415 SBIN0070064 1332 1332 Processed 29/11/2023 8061266066 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24281020231330274 28/10/2023 SUKUMARIAMMA S 1613004006WL056193 SUKUMARIAMMA S 00546 CIUB0000200 1332 1332 Processed 29/11/2023 8061266058 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1332 1332
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_281023APB_FTO_641789 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_281023APB_FTO_641789 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_281023APB_FTO_641789 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 22644
4 Chittumala KL1613004006_281023APB_FTO_641789 State Bank Of India SBIN0000903 KOLLAM 333
5 Chittumala KL1613004006_281023APB_FTO_641789 State Bank Of India SBIN0008263 KADAVOOR 1332
6 Chittumala KL1613004006_281023APB_FTO_641789 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Chittumala KL1613004006_281023APB_FTO_641789 State Bank Of India SBIN0013314 THEVALLY 333
8 Chittumala KL1613004006_281023APB_FTO_641789 State Bank Of India SBIN0070064 KUNDARA 1332
9 Chittumala KL1613004006_281023APB_FTO_641789 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1332

Download In Excel