Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_181223APB_FTO_849490
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-13-004-004-009/203
(Panayam) 		1613004004NRG24181220231713504 18/12/2023 RADHA MANI A 1613004004WL073693 RADHA MANI A 00176 IDIB000K098 999 999 Processed 12/03/2024 1682443811 Mrs. RADHA MANI A INDIAN BANK(607105)
2 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24181220231713508 18/12/2023 Sunitha L 1613004004WL073693 Sunitha L 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682443814 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 2997 2997
3 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24181220231713499 18/12/2023 GIRIJA T 1613004004WL073693 GIRIJA T 00177 IOBA0000619 666 666 Processed 12/03/2024 1682443819 GIRIJA T INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24181220231713500 18/12/2023 REJULA 1613004004WL073693 REJULA 00177 IOBA0000619 999 999 Processed 12/03/2024 1682443816 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24181220231713501 18/12/2023 MANIMUTH 1613004004WL073693 MANIMUTH 00177 IOBA0000619 333 333 Processed 12/03/2024 1682443817 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24181220231713503 18/12/2023 VASANTHA 1613004004WL073693 VASANTHA 00177 IOBA0000619 333 333 Processed 12/03/2024 1682443818 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24181220231713505 18/12/2023 AMBILI 1613004004WL073693 AMBILI 00415 SBIN0008263 666 666 Processed 12/03/2024 1682443810 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24181220231713498 18/12/2023 Njanasundary 1613004004WL073693 Njanasundary 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682443813 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24181220231713502 18/12/2023 Radhamani K 1613004004WL073693 Radhamani K 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682443820 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24181220231713506 18/12/2023 Sudharma 1613004004WL073693 Sudharma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682443812 SUDHARMA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-009/93
(Panayam) 		1613004004NRG24181220231713507 18/12/2023 Rajashekaran Nair 1613004004WL073693 Rajashekaran Nair 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682443815 MR RAJASEKHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 13653 13653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_181223APB_FTO_849490 Indian Bank IDIB000K098 KERALAPURAM 2997
2 Chittumala KL1613004004_181223APB_FTO_849490 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
3 Chittumala KL1613004004_181223APB_FTO_849490 State Bank Of India SBIN0008263 KADAVOOR 666
4 Chittumala KL1613004004_181223APB_FTO_849490 State Bank Of India SBIN0070393 THRIKADAVOOR 7659

Download In Excel