Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270623APB_FTO_245426
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-13-004-006-001/252
(Perinad) 		1613004006NRG24270620230454737 27/06/2023 RAJAN PILLAI 1613004006WL018943 RAJAN PILLAI 00078 CNRB0003582 1998 1998 Processed 04/07/2023 2982442704 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-001/46
(Perinad) 		1613004006NRG24270620230454755 27/06/2023 BINDHU A 1613004006WL018943 BINDHU A 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2982442697 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24270620230454723 27/06/2023 SHEEJA 1613004006WL018943 SHEEJA 00089 CBIN0280944 1998 1998 Processed 03/07/2023 2982442691 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24270620230454739 27/06/2023 BINDHU 1613004006WL018943 BINDHU 00127 FDRL0001019 1998 1998 Processed 04/07/2023 2982442703 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24270620230454730 27/06/2023 MURALEEDHARAN PILLAI 1613004006WL018943 MURALEEDHARAN PILLAI 00127 FDRL0001243 1998 1998 Processed 04/07/2023 2982442687 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24270620230454748 27/06/2023 JAYACHANDRAN PILLAI 1613004006WL018943 JAYACHANDRAN PILLAI 00127 FDRL0001243 1998 1998 Processed 04/07/2023 2982442698 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24270620230454707 27/06/2023 PREETHA R 1613004006WL018943 PREETHA R 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442667 PREETHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24270620230454709 27/06/2023 BABUNATHAN PILLAI N 1613004006WL018943 BABUNATHAN PILLAI N 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982442677 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24270620230454708 27/06/2023 SUSEELA KUMARI AMMA 1613004006WL018943 SUSEELA KUMARI AMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442716 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24270620230454711 27/06/2023 AGNAS 1613004006WL018943 AGNAS 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982442717 AGNAS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/133
(Perinad) 		1613004006NRG24270620230454712 27/06/2023 MANJU I 1613004006WL018943 MANJU I 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442702 MRS MANJU I STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24270620230454713 27/06/2023 SUMATHY AMMA 1613004006WL018943 SUMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442710 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/143
(Perinad) 		1613004006NRG24270620230454715 27/06/2023 VASANTHI 1613004006WL018943 VASANTHI 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982442711 VASANTHI M 2546795 INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24270620230454716 27/06/2023 MALATHY AMMA 1613004006WL018943 MALATHY AMMA 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982442706 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24270620230454719 27/06/2023 ALOCIOUS JOY 1613004006WL018943 ALOCIOUS JOY 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442718 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24270620230454720 27/06/2023 ANITHA 1613004006WL018943 ANITHA 00177 IOBA0000619 666 666 Processed 03/07/2023 2982442683 ANITHA N INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24270620230454721 27/06/2023 ANILKUMAR C 1613004006WL018943 ANILKUMAR C 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442719 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24270620230454722 27/06/2023 KAMALADEVI AMMA 1613004006WL018943 KAMALADEVI AMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442668 KAMALAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24270620230454724 27/06/2023 ANITHA KUMARI 1613004006WL018943 ANITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442665 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/207
(Perinad) 		1613004006NRG24270620230454725 27/06/2023 SUDHARMMA 1613004006WL018943 SUDHARMMA 00177 IOBA0000619 666 666 Processed 03/07/2023 2982442682 SUDHARMA G INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24270620230454726 27/06/2023 kOCHUTHRESIA C 1613004006WL018943 kOCHUTHRESIA C 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442666 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24270620230454727 27/06/2023 G.SAROJINI AMMA 1613004006WL018943 G.SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 04/07/2023 2982442712 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24270620230454728 27/06/2023 BALAKRISHNA PILLAI 1613004006WL018943 BALAKRISHNA PILLAI 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442708 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24270620230454731 27/06/2023 ROHINI J 1613004006WL018943 ROHINI J 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982442672 ROHINI J KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24270620230454732 27/06/2023 SARASWATHI AMMA L 1613004006WL018943 SARASWATHI AMMA L 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982442686 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24270620230454733 27/06/2023 MARYKKUTTY 1613004006WL018943 MARYKKUTTY 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982442673 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24270620230454734 27/06/2023 THULASEEDHARAN PILLAI V 1613004006WL018943 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982442701 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24270620230454735 27/06/2023 RADHAMANIYAMMA 1613004006WL018943 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442700 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24270620230454736 27/06/2023 RADHAMANI AMMA 1613004006WL018943 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442709 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-001/253
(Perinad) 		1613004006NRG24270620230454738 27/06/2023 RATNAMMA AMMA 1613004006WL018943 RATNAMMA AMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442678 RETHNAMMA AMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24270620230454743 27/06/2023 MOHANAN PILLAI 1613004006WL018943 MOHANAN PILLAI 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982442674 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24270620230454744 27/06/2023 SUBHA R 1613004006WL018943 SUBHA R 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442713 MRS SUBHA R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24270620230454745 27/06/2023 SASIDHARANPILLAI K 1613004006WL018943 SASIDHARANPILLAI K 00177 IOBA0000619 666 666 Processed 04/07/2023 2982442675 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24270620230454746 27/06/2023 SANTHAMMAYAMMA 1613004006WL018943 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442714 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24270620230454753 27/06/2023 MEERADEVI C V 1613004006WL018943 MEERADEVI C V 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442671 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24270620230454754 27/06/2023 THANKAMANI AMMA 1613004006WL018943 THANKAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442660 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24270620230454758 27/06/2023 SASIKALA K 1613004006WL018943 SASIKALA K 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982442670 SASIKALA K INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-001/66
(Perinad) 		1613004006NRG24270620230454760 27/06/2023 MINI C S 1613004006WL018943 MINI C S 00177 IOBA0000619 999 999 Processed 03/07/2023 2982442707 MINI C S,M S VAISAKHI INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24270620230454761 27/06/2023 SIBI V 1613004006WL018943 SIBI V 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442661 SIBI V INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24270620230454763 27/06/2023 INDHU S 1613004006WL018943 INDHU S 00177 IOBA0000619 1665 1665 Processed 04/07/2023 2982442664 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24270620230454764 27/06/2023 SHEELA 1613004006WL018943 SHEELA 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982442715 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24270620230454765 27/06/2023 SREELATHA R 1613004006WL018943 SREELATHA R 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982442662 SREELATHA R INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24270620230454766 27/06/2023 SREELATHA A 1613004006WL018943 SREELATHA A 00177 IOBA0000619 1332 1332 Processed 03/07/2023 2982442676 SREELATHA A INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24270620230454767 27/06/2023 THULASI BHAI 1613004006WL018943 THULASI BHAI 00177 IOBA0000619 1665 1665 Processed 04/07/2023 2982442669 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24270620230454768 27/06/2023 GEETHA S 1613004006WL018943 GEETHA S 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982442663 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69264 69264
46 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24270620230454729 27/06/2023 VASANTHA KUMARI 1613004006WL018943 VASANTHA KUMARI 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2982442690 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24270620230454740 27/06/2023 MOHANAN PILLAI 1613004006WL018943 MOHANAN PILLAI 00415 SBIN0008263 1665 1665 Processed 04/07/2023 2982442689 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24270620230454759 27/06/2023 RADHAKRISHNAPILLAI V 1613004006WL018943 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1998 1998 Processed 04/07/2023 2982442694 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
49 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24270620230454717 27/06/2023 VANAJAKSHMI AMMA 1613004006WL018943 VANAJAKSHMI AMMA 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2982442693 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24270620230454742 27/06/2023 BHOOPESH KUMAR K 1613004006WL018943 BHOOPESH KUMAR K 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2982442688 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24270620230454756 27/06/2023 USHAKUMARIAMMA 1613004006WL018943 USHAKUMARIAMMA 00415 SBIN0014246 1998 1998 Processed 04/07/2023 2982442681 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
52 Chittumala KL-13-004-006-001/139
(Perinad) 		1613004006NRG24270620230454714 27/06/2023 VIJAYAKUMARAN PILLAI N 1613004006WL018943 VIJAYAKUMARAN PILLAI N 00415 SBIN0070393 666 666 Processed 03/07/2023 2982442705 MR VIJAYAN KUMARAN PILLAI N STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24270620230454741 27/06/2023 SREELEKHA 1613004006WL018943 SREELEKHA 00415 SBIN0070393 1998 1998 Processed 04/07/2023 2982442699 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24270620230454747 27/06/2023 RAJENDRAN PILLAI 1613004006WL018943 RAJENDRAN PILLAI 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982442692 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24270620230454751 27/06/2023 SANTHA KUMARIAMMA 1613004006WL018943 SANTHA KUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982442679 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24270620230454752 27/06/2023 THRESIAMMA 1613004006WL018943 THRESIAMMA 00415 SBIN0070393 1665 1665 Processed 04/07/2023 2982442684 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24270620230454757 27/06/2023 RADHAMANIYAMMA K 1613004006WL018943 RADHAMANIYAMMA K 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2982442685 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24270620230454762 27/06/2023 Sukumariamma 1613004006WL018943 Sukumariamma 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982442695 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
59 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24270620230454749 27/06/2023 RANI 1613004006WL018943 RANI 00468 UBIN0561096 1998 1998 Processed 04/07/2023 2982442696 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
60 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24270620230454718 27/06/2023 GRACIYA JOSEPH 1613004006WL018943 GRACIYA JOSEPH 00657 KLGB0040622 1998 1998 Processed 04/07/2023 2982442680 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 108891 108891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270623APB_FTO_245426 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_270623APB_FTO_245426 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004006_270623APB_FTO_245426 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
4 Chittumala KL1613004006_270623APB_FTO_245426 Federal Bank FDRL0001019 KOLLAM 1998
5 Chittumala KL1613004006_270623APB_FTO_245426 Federal Bank FDRL0001243 KUNDARA 3996
6 Chittumala KL1613004006_270623APB_FTO_245426 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 69264
7 Chittumala KL1613004006_270623APB_FTO_245426 State Bank Of India SBIN0008263 KADAVOOR 5661
8 Chittumala KL1613004006_270623APB_FTO_245426 State Bank Of India SBIN0014246 KUNDARA 5994
9 Chittumala KL1613004006_270623APB_FTO_245426 State Bank Of India SBIN0070393 THRIKADAVOOR 11988
10 Chittumala KL1613004006_270623APB_FTO_245426 Union Bank of India UBIN0561096 KUNDARA 1998
11 Chittumala KL1613004006_270623APB_FTO_245426 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

Download In Excel