Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_041123APB_FTO_669379
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-13-004-004-005/100
(Panayam) 		1613004004NRG24041120231375318 04/11/2023 VIJAYAKUMARI K 1613004004WL058502 VIJAYAKUMARI K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022951710 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24041120231375320 04/11/2023 Sasikala B 1613004004WL058502 Sasikala B 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022951708 SASIKALA B INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-005/157
(Panayam) 		1613004004NRG24041120231375321 04/11/2023 Usha B 1613004004WL058502 Usha B 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022951709 USHA B,RAJENDRAN S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24041120231375322 04/11/2023 SUDARSANAN K 1613004004WL058502 SUDARSANAN K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022951711 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24041120231375323 04/11/2023 VASANTHA KUMARY AMMA 1613004004WL058502 VASANTHA KUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022951705 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24041120231375329 04/11/2023 ALPHONSA J 1613004004WL058502 ALPHONSA J 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022951707 ALPHONSA J INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24041120231375330 04/11/2023 WILLIAMS 1613004004WL058502 WILLIAMS 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022951712 WILLIAMS . INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-006/83
(Panayam) 		1613004004NRG24041120231375342 04/11/2023 AJITHA O 1613004004WL058502 AJITHA O 00177 IOBA0000619 333 333 Processed 27/11/2023 8022951706 AJITHA O DHANALAXMI BANK(607239)
SubTotal 13320 13320
9 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24041120231375319 04/11/2023 Sarojini 1613004004WL058502 Sarojini 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951717 MRS SAROJINI K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24041120231375324 04/11/2023 Lalitha 1613004004WL058502 Lalitha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951716 MRS LALITHA P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24041120231375325 04/11/2023 Maniyamma 1613004004WL058502 Maniyamma 00415 SBIN0070393 999 999 Processed 27/11/2023 8022951722 MANIAMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24041120231375326 04/11/2023 Gomathy L 1613004004WL058502 Gomathy L 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951720 GOMATHY UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24041120231375327 04/11/2023 Ajithakumary C S 1613004004WL058502 Ajithakumary C S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951715 AJITHAKUMARI C S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24041120231375331 04/11/2023 Suseela B 1613004004WL058502 Suseela B 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951724 SUSEELA B INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24041120231375332 04/11/2023 Rajeswary 1613004004WL058502 Rajeswary 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022951721 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24041120231375333 04/11/2023 Anandhabai 1613004004WL058502 Anandhabai 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951725 ANANDHA BAI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24041120231375334 04/11/2023 Sudharma 1613004004WL058502 Sudharma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951726 SUDHARMA D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24041120231375335 04/11/2023 Thankamony K 1613004004WL058502 Thankamony K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022951719 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-005/78
(Panayam) 		1613004004NRG24041120231375336 04/11/2023 Viji Gopal 1613004004WL058502 Viji Gopal 00415 SBIN0070393 333 333 Rejected 27/11/2023 8022951714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24041120231375337 04/11/2023 Chandramathi Amma 1613004004WL058502 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022951728 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24041120231375339 04/11/2023 Sreedevi 1613004004WL058502 Sreedevi 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022951723 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-005/94
(Panayam) 		1613004004NRG24041120231375340 04/11/2023 Vijayakumaran Pillai 1613004004WL058502 Vijayakumaran Pillai 00415 SBIN0070393 333 333 Processed 27/11/2023 8022951729 MR VIJAYA KUMARAN PILLAI M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-006/76
(Panayam) 		1613004004NRG24041120231375341 04/11/2023 Kumari 1613004004WL058502 Kumari 00415 SBIN0070393 666 666 Processed 27/11/2023 8022951718 MRS KUMARY J STATE BANK OF INDIA(508548)
SubTotal 22644 22644
24 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24041120231375338 04/11/2023 Minimol 1613004004WL058502 Minimol 00415 SBIN0070951 999 999 Processed 27/11/2023 8022951727 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24041120231375328 04/11/2023 DEEPA 1613004004WL058502 DEEPA 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8022951713 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041123APB_FTO_669379 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13320
2 Chittumala KL1613004004_041123APB_FTO_669379 State Bank Of India SBIN0070393 THRIKADAVOOR 22644
3 Chittumala KL1613004004_041123APB_FTO_669379 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
4 Chittumala KL1613004004_041123APB_FTO_669379 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

Download In Excel