Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_081123APB_FTO_679085
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-13-004-006-013/322
(Perinad) 		1613004006NRG24081120231405096 08/11/2023 RADHAMANI 1613004006WL059804 RADHAMANI 00078 CNRB0000816 1998 1998 Processed 27/11/2023 8022520993 RADHAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24081120231405058 08/11/2023 SASIKALA B 1613004006WL059804 SASIKALA B 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521008 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24081120231405061 08/11/2023 REJILA A 1613004006WL059804 REJILA A 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022521014 REJILA A HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24081120231405062 08/11/2023 SURUMI 1613004006WL059804 SURUMI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022521021 Ms. SURUMI S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24081120231405063 08/11/2023 SHOUBANATH H 1613004006WL059804 SHOUBANATH H 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022520984 Mrs. SHOUBANATH H INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24081120231405064 08/11/2023 PONNAMMA 1613004006WL059804 PONNAMMA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022521009 MRS PONNAMMA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24081120231405066 08/11/2023 SULBATH A 1613004006WL059804 SULBATH A 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022520986 Mrs. SULBATH A INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/123
(Perinad) 		1613004006NRG24081120231405067 08/11/2023 LALITHA. L 1613004006WL059804 LALITHA. L 00176 IDIB000K098 666 666 Processed 27/11/2023 8022521022 Mrs. C L Lalithambika INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24081120231405068 08/11/2023 SREEMATHIAMMA G 1613004006WL059804 SREEMATHIAMMA G 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521013 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
10 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24081120231405069 08/11/2023 RAJANI VIJAYAKUMAR 1613004006WL059804 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022521019 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
11 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24081120231405070 08/11/2023 PADMAVATHY AMMA 1613004006WL059804 PADMAVATHY AMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022521010 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24081120231405073 08/11/2023 LATHIKA S 1613004006WL059804 LATHIKA S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521018 Mrs. Lathika INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24081120231405074 08/11/2023 RAJEENA BEEGAM 1613004006WL059804 RAJEENA BEEGAM 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521023 Mrs. RAJEENA S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24081120231405075 08/11/2023 SUSEELA.S 1613004006WL059804 SUSEELA.S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022520990 Mrs. SUSEELA . S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-013/177
(Perinad) 		1613004006NRG24081120231405077 08/11/2023 SAJEENA 1613004006WL059804 SAJEENA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022521016 MISS SEENATH S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-013/18
(Perinad) 		1613004006NRG24081120231405078 08/11/2023 NISA K 1613004006WL059804 NISA K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521020 Mrs. Nisa INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24081120231405084 08/11/2023 JAMEELA BEEVI 1613004006WL059804 JAMEELA BEEVI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022520985 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24081120231405085 08/11/2023 RASHITHA R 1613004006WL059804 RASHITHA R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521026 Mrs. RASHITHA R INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24081120231405086 08/11/2023 Naseema Beevi S 1613004006WL059804 Naseema Beevi S 00176 IDIB000K098 666 666 Processed 27/11/2023 8022521032 Mrs. Naseema Beevi S INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24081120231405088 08/11/2023 HAMSANATHU P 1613004006WL059804 HAMSANATHU P 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521024 Mrs. HAMSANATHU P INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24081120231405089 08/11/2023 BATHISHA BEEVI 1613004006WL059804 BATHISHA BEEVI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022521015 Mrs. Bathishabeevi S INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24081120231405092 08/11/2023 R MOHANAN PILLAI 1613004006WL059804 R MOHANAN PILLAI 00176 IDIB000K098 666 666 Processed 27/11/2023 8022520987 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24081120231405093 08/11/2023 MAYA B 1613004006WL059804 MAYA B 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022521025 Mrs. MAYA B INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24081120231405094 08/11/2023 SUSHAMA RAJENDRAN 1613004006WL059804 SUSHAMA RAJENDRAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521006 Mrs. Sushama Krishnama INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24081120231405095 08/11/2023 SUDHARMA G 1613004006WL059804 SUDHARMA G 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022520981 Mrs. SUDHARMA G INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24081120231405098 08/11/2023 Ushakumari O 1613004006WL059804 Ushakumari O 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022521030 Mrs. Ushakumari O INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/336
(Perinad) 		1613004006NRG24081120231405101 08/11/2023 Najumunisa beevi 1613004006WL059804 Najumunisa beevi 00176 IDIB000K098 666 666 Processed 27/11/2023 8022521031 Mrs. NAJUMUNISA M CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24081120231405102 08/11/2023 ANITHA KUMARY 1613004006WL059804 ANITHA KUMARY 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022520983 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
29 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24081120231405103 08/11/2023 SHEMEERA N 1613004006WL059804 SHEMEERA N 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022521017 Mr. SHEMEERA N INDIAN BANK(607105)
30 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24081120231405104 08/11/2023 VIJAYAMMA 1613004006WL059804 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022521011 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24081120231405105 08/11/2023 SARALA KUMARI 1613004006WL059804 SARALA KUMARI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022521007 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-013/97
(Perinad) 		1613004006NRG24081120231405106 08/11/2023 SUBEENA SHAJAHAN 1613004006WL059804 SUBEENA SHAJAHAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022520982 Ms. Subina S INDIAN BANK(607105)
SubTotal 50283 50283
33 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24081120231405060 08/11/2023 SIVADADASAN PILLAI 1613004006WL059804 SIVADADASAN PILLAI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022520989 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24081120231405071 08/11/2023 GOPINATHAN PILLAI 1613004006WL059804 GOPINATHAN PILLAI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022520992 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-016/194
(Perinad) 		1613004006NRG24081120231405108 08/11/2023 SREELATHA AMMA 1613004006WL059804 SREELATHA AMMA 00177 IOBA0000619 333 333 Processed 27/11/2023 8022520991 SREELATHA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
36 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24081120231405059 08/11/2023 CHANDRASEKHARAN PILLAI 1613004006WL059804 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022521003 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24081120231405065 08/11/2023 LEELAMANI AMMA 1613004006WL059804 LEELAMANI AMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022520997 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24081120231405072 08/11/2023 Ratnamma 1613004006WL059804 Ratnamma 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022521002 Mrs. Rathnamma INDIAN BANK(607105)
39 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24081120231405076 08/11/2023 USHA S 1613004006WL059804 USHA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022520988 Mrs. S USHA INDIAN BANK(607105)
40 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24081120231405080 08/11/2023 RADHA KRISHNA PILLAI 1613004006WL059804 RADHA KRISHNA PILLAI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022521000 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG24081120231405081 08/11/2023 SUNITHA 1613004006WL059804 SUNITHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022520999 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24081120231405082 08/11/2023 REGHUNATHAN PILLAI 1613004006WL059804 REGHUNATHAN PILLAI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022520998 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-013/266
(Perinad) 		1613004006NRG24081120231405083 08/11/2023 GIRIJADEVI AMMA 1613004006WL059804 GIRIJADEVI AMMA 00415 SBIN0012858 666 666 Processed 27/11/2023 8022520995 GIRIJADEVIAMMA K B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24081120231405087 08/11/2023 RAJENDRAN PILLAI 1613004006WL059804 RAJENDRAN PILLAI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022521001 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24081120231405091 08/11/2023 RAJENDRAN PILLAI R 1613004006WL059804 RAJENDRAN PILLAI R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022520996 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-013/333
(Perinad) 		1613004006NRG24081120231405099 08/11/2023 VISWANATHAN PILLAI 1613004006WL059804 VISWANATHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022521004 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-013/335
(Perinad) 		1613004006NRG24081120231405100 08/11/2023 PADMA KUMARY AMMA 1613004006WL059804 PADMA KUMARY AMMA 00415 SBIN0012858 333 333 Processed 27/11/2023 8022521012 MRS PADMA KUMARY AMMA S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
48 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24081120231405079 08/11/2023 SREEDEVI 1613004006WL059804 SREEDEVI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022520994 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24081120231405097 08/11/2023 RATNAMMA K 1613004006WL059804 RATNAMMA K 00415 SBIN0070054 1998 1998 Processed 27/11/2023 8022521029 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Chittumala KL-13-004-006-016/192
(Perinad) 		1613004006NRG24081120231405107 08/11/2023 JYOTHY .B RAJ 1613004006WL059804 JYOTHY .B RAJ 00415 SBIN0070265 333 333 Processed 27/11/2023 8022521027 MRS JYOTHI K STATE BANK OF INDIA(508548)
SubTotal 333 333
51 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24081120231405109 08/11/2023 SARASWATHY AMMA C 1613004006WL059804 SARASWATHY AMMA C 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022521028 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
52 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24081120231405090 08/11/2023 SHAMLATH BEEVI B 1613004006WL059804 SHAMLATH BEEVI B 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8022521005 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 1998 1998
Total 84249 84249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081123APB_FTO_679085 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
2 Chittumala KL1613004006_081123APB_FTO_679085 Indian Bank IDIB000K098 KERALAPURAM 50283
3 Chittumala KL1613004006_081123APB_FTO_679085 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4329
4 Chittumala KL1613004006_081123APB_FTO_679085 State Bank Of India SBIN0012858 KERALAPURAM 19314
5 Chittumala KL1613004006_081123APB_FTO_679085 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004006_081123APB_FTO_679085 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
7 Chittumala KL1613004006_081123APB_FTO_679085 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 333
8 Chittumala KL1613004006_081123APB_FTO_679085 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
9 Chittumala KL1613004006_081123APB_FTO_679085 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

Download In Excel