Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:08:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270723APB_FTO_337252
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) 		1613004006NRG24270720230633982 27/07/2023 ANITHA S 1613004006WL026848 ANITHA S 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4053210358 ANITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-006-005/89
(Perinad) 		1613004006NRG24270720230634002 27/07/2023 MANJU L 1613004006WL026848 MANJU L 00078 CNRB0003582 333 333 Processed 01/08/2023 4053210357 MANJU L DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24270720230633978 27/07/2023 THULASEEDHARAN PILLAI 1613004006WL026848 THULASEEDHARAN PILLAI 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4053210359 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-005/252
(Perinad) 		1613004006NRG24270720230633993 27/07/2023 VALSALA THANKACHAN 1613004006WL026848 VALSALA THANKACHAN 00127 FDRL0001243 333 333 Processed 01/08/2023 4053210351 VALSALA THANKACHAN CANARA BANK(508532)
SubTotal 333 333
5 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24270720230633987 27/07/2023 Nisha 1613004006WL026848 Nisha 00176 IDIB000P084 1332 1332 Processed 01/08/2023 4053210361 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 1332 1332
6 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24270720230633974 27/07/2023 PRABHA 1613004006WL026848 PRABHA 00177 IOBA0000619 666 666 Processed 01/08/2023 4053210333 PRABHA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24270720230633975 27/07/2023 SYAMALA S 1613004006WL026848 SYAMALA S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210338 SYAMALA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/105
(Perinad) 		1613004006NRG24270720230633976 27/07/2023 BINDU C 1613004006WL026848 BINDU C 00177 IOBA0000619 333 333 Processed 01/08/2023 4053210339 BINDU C KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24270720230633977 27/07/2023 SHEELA R 1613004006WL026848 SHEELA R 00177 IOBA0000619 999 999 Processed 01/08/2023 4053210344 SHEELA R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24270720230633979 27/07/2023 LATHIKABHAI AMMA 1613004006WL026848 LATHIKABHAI AMMA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210341 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24270720230633980 27/07/2023 SOUMYA S 1613004006WL026848 SOUMYA S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210343 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24270720230633983 27/07/2023 MANIYAMMA 1613004006WL026848 MANIYAMMA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210332 MANIAMMA T INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/218
(Perinad) 		1613004006NRG24270720230633985 27/07/2023 GOPALAKRISHNA PILLAI 1613004006WL026848 GOPALAKRISHNA PILLAI 00177 IOBA0000619 333 333 Processed 01/08/2023 4053210329 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/22
(Perinad) 		1613004006NRG24270720230633986 27/07/2023 SHEEJA S 1613004006WL026848 SHEEJA S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210362 MRS SHEEJA G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24270720230633988 27/07/2023 SUJATHA KUMARI S 1613004006WL026848 SUJATHA KUMARI S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210350 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24270720230633989 27/07/2023 MITHA AJI 1613004006WL026848 MITHA AJI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210349 MITHA AJI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24270720230633990 27/07/2023 GEETHABAI A 1613004006WL026848 GEETHABAI A 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210330 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24270720230633991 27/07/2023 ASWATHY S 1613004006WL026848 ASWATHY S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210347 ASWATHY S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24270720230633992 27/07/2023 CHRISTEENA R 1613004006WL026848 CHRISTEENA R 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210346 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24270720230633994 27/07/2023 SARASWATHYAMMA 1613004006WL026848 SARASWATHYAMMA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210342 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24270720230633995 27/07/2023 JEEJA V 1613004006WL026848 JEEJA V 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210336 JEEJA V INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24270720230633997 27/07/2023 AJITHA V 1613004006WL026848 AJITHA V 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210334 AJITHA V INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24270720230633999 27/07/2023 SHEEBA 1613004006WL026848 SHEEBA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210335 SHEEBA G INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24270720230634000 27/07/2023 SARASWATHY AMMA 1613004006WL026848 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210337 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24270720230634001 27/07/2023 VASANTHA KUMARI 1613004006WL026848 VASANTHA KUMARI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210340 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24270720230634003 27/07/2023 LALITHAKUMARY 1613004006WL026848 LALITHAKUMARY 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210331 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24270720230634005 27/07/2023 SUKESINI AMMA 1613004006WL026848 SUKESINI AMMA 00177 IOBA0000619 666 666 Processed 01/08/2023 4053210345 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24270720230634006 27/07/2023 GEETHA K 1613004006WL026848 GEETHA K 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053210348 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
29 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24270720230634004 27/07/2023 USHA 1613004006WL026848 USHA 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053210354 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24270720230633973 27/07/2023 ANTONY A 1613004006WL026848 ANTONY A 00415 SBIN0012858 1332 1332 Processed 01/08/2023 4053210356 MR ANTONY A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24270720230633984 27/07/2023 USHA KUMARI S 1613004006WL026848 USHA KUMARI S 00415 SBIN0012858 1332 1332 Processed 01/08/2023 4053210353 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24270720230633998 27/07/2023 LEELA 1613004006WL026848 LEELA 00415 SBIN0012858 1332 1332 Processed 01/08/2023 4053210355 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24270720230633981 27/07/2023 RENUKA SATHYADEVAN 1613004006WL026848 RENUKA SATHYADEVAN 00415 SBIN0070064 1332 1332 Processed 01/08/2023 4053210360 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24270720230633996 27/07/2023 SUKUMARIAMMA S 1613004006WL026848 SUKUMARIAMMA S 00546 CIUB0000200 1332 1332 Processed 01/08/2023 4053210352 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1332 1332
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270723APB_FTO_337252 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004006_270723APB_FTO_337252 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_270723APB_FTO_337252 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004006_270723APB_FTO_337252 Indian Bank IDIB000P084 PUTHUR 1332
5 Chittumala KL1613004006_270723APB_FTO_337252 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 26973
6 Chittumala KL1613004006_270723APB_FTO_337252 State Bank Of India SBIN0008263 KADAVOOR 1332
7 Chittumala KL1613004006_270723APB_FTO_337252 State Bank Of India SBIN0012858 KERALAPURAM 3996
8 Chittumala KL1613004006_270723APB_FTO_337252 State Bank Of India SBIN0070064 KUNDARA 1332
9 Chittumala KL1613004006_270723APB_FTO_337252 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1332

Download In Excel