Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:26:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_040723APB_FTO_266419
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-13-004-004-005/340
(Panayam) 		1613004004NRG24040720230499804 04/07/2023 AJAYAGHOSH A 1613004004WL020848 AJAYAGHOSH A 00177 IOBA0000619 333 333 Processed 13/07/2023 3375781475 MR AJAYA GHOSH ANANDAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-009/208
(Panayam) 		1613004004NRG24040720230499805 04/07/2023 SUNITHA KUMARI 1613004004WL020848 SUNITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781466 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24040720230499810 04/07/2023 VALSALA K 1613004004WL020848 VALSALA K 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781472 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24040720230499815 04/07/2023 SASIDHARAN N 1613004004WL020848 SASIDHARAN N 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781473 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/177
(Panayam) 		1613004004NRG24040720230499821 04/07/2023 SINDHU S 1613004004WL020848 SINDHU S 00177 IOBA0000619 333 333 Processed 13/07/2023 3375781467 SINDHU S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/191
(Panayam) 		1613004004NRG24040720230499822 04/07/2023 PREETHA S 1613004004WL020848 PREETHA S 00177 IOBA0000619 333 333 Processed 13/07/2023 3375781474 PREETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24040720230499823 04/07/2023 RAJASREE R 1613004004WL020848 RAJASREE R 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781468 MRS RAJA SREE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24040720230499825 04/07/2023 ANITHA 1613004004WL020848 ANITHA 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781470 ANITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-011/74
(Panayam) 		1613004004NRG24040720230499831 04/07/2023 ANGEL 1613004004WL020848 ANGEL 00177 IOBA0000619 333 333 Processed 13/07/2023 3375781463 ANGEL I INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24040720230499832 04/07/2023 Subhashini 1613004004WL020848 Subhashini 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781469 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24040720230499833 04/07/2023 Thankamani L 1613004004WL020848 Thankamani L 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781464 THANKAMANI M HDFC BANK LTD(607152)
12 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24040720230499835 04/07/2023 JALAJA S 1613004004WL020848 JALAJA S 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781465 JALAJA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24040720230499837 04/07/2023 PRASANNA 1613004004WL020848 PRASANNA 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375781471 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
14 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24040720230499803 04/07/2023 RAJI MOL 1613004004WL020848 RAJI MOL 00415 SBIN0008263 999 999 Processed 13/07/2023 3375781476 MRS RAJI MOL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24040720230499824 04/07/2023 RADHA M 1613004004WL020848 RADHA M 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3375781477 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24040720230499806 04/07/2023 Ushakumary 1613004004WL020848 Ushakumary 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781488 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24040720230499807 04/07/2023 Indira 1613004004WL020848 Indira 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781482 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24040720230499808 04/07/2023 SHEELA 1613004004WL020848 SHEELA 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781483 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24040720230499811 04/07/2023 Sujatha A 1613004004WL020848 Sujatha A 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781493 SUJATHA J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24040720230499812 04/07/2023 Ragini 1613004004WL020848 Ragini 00415 SBIN0070393 666 666 Processed 13/07/2023 3375781492 RAGINI D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24040720230499813 04/07/2023 SARALA 1613004004WL020848 SARALA 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781494 MRS SARALA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24040720230499814 04/07/2023 Beena 1613004004WL020848 Beena 00415 SBIN0070393 999 999 Processed 13/07/2023 3375781484 MASTER ADHIN B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/125
(Panayam) 		1613004004NRG24040720230499816 04/07/2023 DIVAKARAN S 1613004004WL020848 DIVAKARAN S 00415 SBIN0070393 333 333 Processed 13/07/2023 3375781481 MR DIVAKARAN S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24040720230499817 04/07/2023 Indiramma 1613004004WL020848 Indiramma 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781489 MRS INDIRABHAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24040720230499818 04/07/2023 Radhamani 1613004004WL020848 Radhamani 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781486 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-011/15
(Panayam) 		1613004004NRG24040720230499819 04/07/2023 Sukumaran Nair 1613004004WL020848 Sukumaran Nair 00415 SBIN0070393 333 333 Processed 13/07/2023 3375781479 MR NAIR D S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24040720230499820 04/07/2023 Jayasree 1613004004WL020848 Jayasree 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781491 JAYASREE INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24040720230499826 04/07/2023 Anitha S 1613004004WL020848 Anitha S 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781487 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-011/46
(Panayam) 		1613004004NRG24040720230499827 04/07/2023 SREEKUMAR R 1613004004WL020848 SREEKUMAR R 00415 SBIN0070393 333 333 Processed 13/07/2023 3375781495 SREEKUMAR R INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24040720230499828 04/07/2023 Ponnamma 1613004004WL020848 Ponnamma 00415 SBIN0070393 666 666 Processed 13/07/2023 3375781480 MRS PONNAMMA C STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24040720230499829 04/07/2023 Shylaja K 1613004004WL020848 Shylaja K 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781485 MRS SHYLAJA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24040720230499830 04/07/2023 VEENA 1613004004WL020848 VEENA 00415 SBIN0070393 999 999 Processed 13/07/2023 3375781490 VEENA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24040720230499834 04/07/2023 Sudharma 1613004004WL020848 Sudharma 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781496 MRS SUDHARMA A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24040720230499836 04/07/2023 USHAKUMARI 1613004004WL020848 USHAKUMARI 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375781497 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
35 Chittumala KL-13-004-004-010/134
(Panayam) 		1613004004NRG24040720230499809 04/07/2023 SHEEBA MANOJ 1613004004WL020848 SHEEBA MANOJ 00657 KLGB0040622 666 666 Processed 13/07/2023 3375781478 SHEEBA MANOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 36630 36630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_040723APB_FTO_266419 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13320
2 Chittumala KL1613004004_040723APB_FTO_266419 State Bank Of India SBIN0008263 KADAVOOR 2331
3 Chittumala KL1613004004_040723APB_FTO_266419 State Bank Of India SBIN0070393 THRIKADAVOOR 20313
4 Chittumala KL1613004004_040723APB_FTO_266419 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

Download In Excel