Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_280423APB_FTO_52944
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-13-004-006-006/102
(Perinad) 		1613004006NRG24280420230092558 28/04/2023 REETHA L 1613004006WL003539 REETHA L 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609873 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG24280420230092561 28/04/2023 SHILA JOSE 1613004006WL003539 SHILA JOSE 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609867 SHYLA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG24280420230092564 28/04/2023 OMANA 1613004006WL003539 OMANA 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609874 OMANA CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/198
(Perinad) 		1613004006NRG24280420230092572 28/04/2023 SURAPRABA Y 1613004006WL003539 SURAPRABA Y 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609865 SURAPRABA Y CANARA BANK(508532)
5 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24280420230092576 28/04/2023 NIRMAKA MATHEWS 1613004006WL003539 NIRMAKA MATHEWS 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609851 NIRMALA MATHEWS CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24280420230092579 28/04/2023 SHAHITHA 1613004006WL003539 SHAHITHA 00078 CNRB0003582 999 999 Processed 20/05/2023 1748609864 MRS SHAHIDA A STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24280420230092582 28/04/2023 MARY SUDHA 1613004006WL003539 MARY SUDHA 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609869 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
8 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24280420230092585 28/04/2023 SUDHA JOSE 1613004006WL003539 SUDHA JOSE 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609866 SUDHA JOSE KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24280420230092586 28/04/2023 REETHA SOLAMAN 1613004006WL003539 REETHA SOLAMAN 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609868 REETHA SOLAMAN CANARA BANK(508532)
10 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24280420230092588 28/04/2023 STANCY A 1613004006WL003539 STANCY A 00078 CNRB0003582 1332 1332 Rejected 20/05/2023 1748609872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-006-006/69
(Perinad) 		1613004006NRG24280420230092592 28/04/2023 LAILA MARY 1613004006WL003539 LAILA MARY 00078 CNRB0003582 333 333 Processed 20/05/2023 1748609870 LAILA MARY INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-006/70
(Perinad) 		1613004006NRG24280420230092593 28/04/2023 BINDU B 1613004006WL003539 BINDU B 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748609863 BINDU B CANARA BANK(508532)
13 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24280420230092594 28/04/2023 BEJI PROTHEESH 1613004006WL003539 BEJI PROTHEESH 00078 CNRB0003582 666 666 Rejected 20/05/2023 1748609871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15318 15318
14 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24280420230092562 28/04/2023 MARYKUTTY A 1613004006WL003539 MARYKUTTY A 00078 CNRB0014502 999 999 Processed 20/05/2023 1748609876 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-006/167
(Perinad) 		1613004006NRG24280420230092566 28/04/2023 SHAILA 1613004006WL003539 SHAILA 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748609880 SHYLAJA L INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-006/24
(Perinad) 		1613004006NRG24280420230092580 28/04/2023 BRIGIT G 1613004006WL003539 BRIGIT G 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748609879 BRIGIT G CANARA BANK(508532)
17 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24280420230092583 28/04/2023 MARYKUTTY 1613004006WL003539 MARYKUTTY 00078 CNRB0014502 999 999 Processed 20/05/2023 1748609875 MARY KUTTY PETER CANARA BANK(508532)
18 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24280420230092591 28/04/2023 SOOLIIYA TITUS 1613004006WL003539 SOOLIIYA TITUS 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748609877 SOOLIYA TITUS CANARA BANK(508532)
19 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24280420230092595 28/04/2023 BINDU 1613004006WL003539 BINDU 00078 CNRB0014502 999 999 Processed 20/05/2023 1748609878 BINDU CANARA BANK(508532)
SubTotal 6993 6993
20 Chittumala KL-13-004-006-006/178
(Perinad) 		1613004006NRG24280420230092567 28/04/2023 DOLLY A 1613004006WL003539 DOLLY A 00089 CBIN0280941 1332 1332 Processed 20/05/2023 1748609852 Mrs. DOLLY A CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
21 Chittumala KL-13-004-006-006/110
(Perinad) 		1613004006NRG24280420230092559 28/04/2023 ALIYAMMA MATHEW 1613004006WL003539 ALIYAMMA MATHEW 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748609853 ALEYAMMA MATHEW FEDERAL BANK(607165)
22 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24280420230092573 28/04/2023 CHERUPUSHPAM 1613004006WL003539 CHERUPUSHPAM 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748609855 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24280420230092577 28/04/2023 AMALOMA 1613004006WL003539 AMALOMA 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748609854 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
24 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24280420230092571 28/04/2023 CHERUPUSHPAM 1613004006WL003539 CHERUPUSHPAM 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748609849 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24280420230092581 28/04/2023 SIRLAMMA 1613004006WL003539 SIRLAMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748609848 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
26 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG24280420230092584 28/04/2023 SUJA ATHANASIOUS 1613004006WL003539 SUJA ATHANASIOUS 00409 SIBL0000756 666 666 Processed 20/05/2023 1748609850 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 666 666
27 Chittumala KL-13-004-006-006/179
(Perinad) 		1613004006NRG24280420230092568 28/04/2023 KARMALI M 1613004006WL003539 KARMALI M 00415 SBIN0012858 999 999 Processed 20/05/2023 1748609861 MRS KARMALI M STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24280420230092570 28/04/2023 CRISINSIA 1613004006WL003539 CRISINSIA 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748609857 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24280420230092563 28/04/2023 VIJAYAMMA 1613004006WL003539 VIJAYAMMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748609858 VIJAYAMMA R CANARA BANK(508532)
30 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG24280420230092565 28/04/2023 VALSALAMARY 1613004006WL003539 VALSALAMARY 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748609860 MRS VALSALAMARY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24280420230092569 28/04/2023 MARY LAILA 1613004006WL003539 MARY LAILA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748609856 MRS MARY LAILA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG24280420230092578 28/04/2023 JOSEPHY 1613004006WL003539 JOSEPHY 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748609859 JOSEPHY R CANARA BANK(508532)
SubTotal 4995 4995
33 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24280420230092560 28/04/2023 JAMEELA JOHNSON 1613004006WL003539 JAMEELA JOHNSON 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748609885 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-006/200
(Perinad) 		1613004006NRG24280420230092574 28/04/2023 USHA R 1613004006WL003539 USHA R 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748609862 MRS USHA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24280420230092575 28/04/2023 P L AMBIKA 1613004006WL003539 P L AMBIKA 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748609881 MRS AMBIKA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG24280420230092587 28/04/2023 VIMALA J 1613004006WL003539 VIMALA J 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748609882 MRS VIMALA J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24280420230092589 28/04/2023 LISSA JOSEPH 1613004006WL003539 LISSA JOSEPH 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748609883 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
38 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24280420230092590 28/04/2023 REMANI K 1613004006WL003539 REMANI K 00415 SBIN0070951 999 999 Processed 20/05/2023 1748609884 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 45954 45954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_280423APB_FTO_52944 Canara Bank CNRB0003582 KUNDARA 15318
2 Chittumala KL1613004006_280423APB_FTO_52944 Canara Bank CNRB0014502 KUNDARA 6993
3 Chittumala KL1613004006_280423APB_FTO_52944 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
4 Chittumala KL1613004006_280423APB_FTO_52944 Federal Bank FDRL0001243 KUNDARA 3996
5 Chittumala KL1613004006_280423APB_FTO_52944 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
6 Chittumala KL1613004006_280423APB_FTO_52944 South Indian Bank SIBL0000756 KUNDARA 666
7 Chittumala KL1613004006_280423APB_FTO_52944 State Bank Of India SBIN0012858 KERALAPURAM 2331
8 Chittumala KL1613004006_280423APB_FTO_52944 State Bank Of India SBIN0014246 KUNDARA 4995
9 Chittumala KL1613004006_280423APB_FTO_52944 State Bank Of India SBIN0070064 KUNDARA 6660
10 Chittumala KL1613004006_280423APB_FTO_52944 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999

Download In Excel