Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_101023APB_FTO_572383
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-13-004-008-009/758
(Thrikkaruva) 		1613004008NRG24091020231158994 10/10/2023 INDIRAMMA 1613004008WL048513 INDIRAMMA 00415 SBIN0000903 333 333 Processed 11/11/2023 7377179154 MS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-008-013/8367
(Thrikkaruva) 		1613004008NRG24091020231159037 10/10/2023 GEETHA 1613004008WL048513 GEETHA 00415 SBIN0008263 333 333 Processed 11/11/2023 7377179152 MRS GEETHA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-013/8434
(Thrikkaruva) 		1613004008NRG24091020231159042 10/10/2023 RENJU R 1613004008WL048513 RENJU R 00415 SBIN0008263 333 333 Processed 11/11/2023 7377179165 MRS RENJU R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-013/8435
(Thrikkaruva) 		1613004008NRG24091020231159043 10/10/2023 USHA K J 1613004008WL048513 USHA K J 00415 SBIN0008263 333 333 Processed 11/11/2023 7377179153 MRS USHA K J STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8468
(Thrikkaruva) 		1613004008NRG24091020231159046 10/10/2023 SHAILAJA 1613004008WL048513 SHAILAJA 00415 SBIN0008263 333 333 Processed 11/11/2023 7377179155 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
6 Chittumala KL-13-004-008-013/8478
(Thrikkaruva) 		1613004008NRG24091020231159048 10/10/2023 JULIE L 1613004008WL048513 JULIE L 00415 SBIN0070393 333 333 Processed 11/11/2023 7377179163 MRS JULY JULY STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chittumala KL-13-004-008-010/8176
(Thrikkaruva) 		1613004008NRG24091020231158998 10/10/2023 REJITHA V 1613004008WL048513 REJITHA V 00415 SBIN0070951 333 333 Processed 11/11/2023 7377179164 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chittumala KL-13-004-008-008/8419
(Thrikkaruva) 		1613004008NRG24091020231158991 10/10/2023 NAZEEMA BEEVI 1613004008WL048513 NAZEEMA BEEVI 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179110 NASEEMABEEVI A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-009/607
(Thrikkaruva) 		1613004008NRG24091020231158992 10/10/2023 SORNNAMA L 1613004008WL048513 SORNNAMA L 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179131 SORNNAMA L UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/701
(Thrikkaruva) 		1613004008NRG24091020231158993 10/10/2023 SHOBITHA A 1613004008WL048513 SHOBITHA A 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179139 SHOBITHA A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/8365
(Thrikkaruva) 		1613004008NRG24091020231158995 10/10/2023 GEETHA 1613004008WL048513 GEETHA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179151 GEETHA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/8377
(Thrikkaruva) 		1613004008NRG24091020231158996 10/10/2023 AMBIKA DEVI AMMA 1613004008WL048513 AMBIKA DEVI AMMA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179106 AMBIKA DEVI AMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/8112
(Thrikkaruva) 		1613004008NRG24091020231158997 10/10/2023 VALSALA C 1613004008WL048513 VALSALA C 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179129 VALSALA C UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-012/155
(Thrikkaruva) 		1613004008NRG24091020231158999 10/10/2023 USHAKUMARI 1613004008WL048513 USHAKUMARI 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179148 USHAKUMARI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-013/508
(Thrikkaruva) 		1613004008NRG24091020231159000 10/10/2023 SHOBA C P 1613004008WL048513 SHOBA C P 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179121 SOBHA C P UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-013/509
(Thrikkaruva) 		1613004008NRG24091020231159001 10/10/2023 MOHANADAS K 1613004008WL048513 MOHANADAS K 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179128 MOHANADAS UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-013/510
(Thrikkaruva) 		1613004008NRG24091020231159002 10/10/2023 SHYLAJA 1613004008WL048513 SHYLAJA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179120 C SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-013/511
(Thrikkaruva) 		1613004008NRG24091020231159003 10/10/2023 PRASANNA K 1613004008WL048513 PRASANNA K 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179122 PRASANNA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-013/513
(Thrikkaruva) 		1613004008NRG24091020231159004 10/10/2023 AMBIKA.R 1613004008WL048513 AMBIKA.R 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179126 MRS AMBIKA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-013/515
(Thrikkaruva) 		1613004008NRG24091020231159005 10/10/2023 GRACY JAMES 1613004008WL048513 GRACY JAMES 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179124 GRACY P UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-013/521
(Thrikkaruva) 		1613004008NRG24091020231159006 10/10/2023 LEEMA FRANCIS 1613004008WL048513 LEEMA FRANCIS 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179118 LEEMA FRANCIS UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-013/522
(Thrikkaruva) 		1613004008NRG24091020231159007 10/10/2023 SUMANGALA 1613004008WL048513 SUMANGALA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179119 SUMANGALA B S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-013/524
(Thrikkaruva) 		1613004008NRG24091020231159008 10/10/2023 SOBHANA K 1613004008WL048513 SOBHANA K 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179130 SOBHANA K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-013/525
(Thrikkaruva) 		1613004008NRG24091020231159009 10/10/2023 GEETHA VIJAYAN 1613004008WL048513 GEETHA VIJAYAN 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179116 GEETHA VIJAYAN INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-008-013/526
(Thrikkaruva) 		1613004008NRG24091020231159010 10/10/2023 MINI S 1613004008WL048513 MINI S 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179123 MINI S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-008-013/556
(Thrikkaruva) 		1613004008NRG24091020231159011 10/10/2023 REENA HARI SHARMA 1613004008WL048513 REENA HARI SHARMA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179133 REENA R S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-013/585
(Thrikkaruva) 		1613004008NRG24091020231159012 10/10/2023 AJITHA 1613004008WL048513 AJITHA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179132 AJITHA R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-013/586
(Thrikkaruva) 		1613004008NRG24091020231159013 10/10/2023 ARUNA 1613004008WL048513 ARUNA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179117 ARUNA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-013/587
(Thrikkaruva) 		1613004008NRG24091020231159014 10/10/2023 LATHA A 1613004008WL048513 LATHA A 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179125 LATHA A UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-013/592
(Thrikkaruva) 		1613004008NRG24091020231159015 10/10/2023 MARY SMITHA 1613004008WL048513 MARY SMITHA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179134 MARY SMITHA T UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-013/597
(Thrikkaruva) 		1613004008NRG24091020231159016 10/10/2023 LALITHA 1613004008WL048513 LALITHA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179113 LALITHA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-013/602
(Thrikkaruva) 		1613004008NRG24091020231159017 10/10/2023 UMADEVI S 1613004008WL048513 UMADEVI S 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179138 UMADEVI S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-013/604
(Thrikkaruva) 		1613004008NRG24091020231159018 10/10/2023 SHYLAJA S 1613004008WL048513 SHYLAJA S 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179136 SHYLAJA S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-013/606
(Thrikkaruva) 		1613004008NRG24091020231159019 10/10/2023 RADHAMANI 1613004008WL048513 RADHAMANI 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179115 RADHAMANI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-013/8216
(Thrikkaruva) 		1613004008NRG24091020231159020 10/10/2023 SINDHU S 1613004008WL048513 SINDHU S 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179127 MRS SINDHU S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-013/8219
(Thrikkaruva) 		1613004008NRG24091020231159021 10/10/2023 K CHANDRAMATHY 1613004008WL048513 K CHANDRAMATHY 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179137 K CHANDRAMATHY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-013/8232
(Thrikkaruva) 		1613004008NRG24091020231159022 10/10/2023 VIJAYALEKSHMI 1613004008WL048513 VIJAYALEKSHMI 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179146 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-013/8235
(Thrikkaruva) 		1613004008NRG24091020231159023 10/10/2023 BINDHU 1613004008WL048513 BINDHU 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179140 BINDHU UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-013/8246
(Thrikkaruva) 		1613004008NRG24091020231159024 10/10/2023 PRAMEELA 1613004008WL048513 PRAMEELA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179142 PRAMEELA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-013/8257
(Thrikkaruva) 		1613004008NRG24091020231159025 10/10/2023 SUJATHA 1613004008WL048513 SUJATHA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179141 SUJATHA S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-013/8261
(Thrikkaruva) 		1613004008NRG24091020231159026 10/10/2023 REVATHY S 1613004008WL048513 REVATHY S 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179149 REVATHY S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-013/8264
(Thrikkaruva) 		1613004008NRG24091020231159027 10/10/2023 SUJATHA 1613004008WL048513 SUJATHA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179144 SUJATHA T UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-013/8265
(Thrikkaruva) 		1613004008NRG24091020231159028 10/10/2023 SUJITHA 1613004008WL048513 SUJITHA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179143 Mrs. SUJITHA S CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-008-013/8272
(Thrikkaruva) 		1613004008NRG24091020231159029 10/10/2023 RAJAMANI 1613004008WL048513 RAJAMANI 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179147 RAJAMANI L UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-013/8277
(Thrikkaruva) 		1613004008NRG24091020231159030 10/10/2023 REMANI K 1613004008WL048513 REMANI K 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179145 REMANI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-013/8287
(Thrikkaruva) 		1613004008NRG24091020231159031 10/10/2023 SWAPNA 1613004008WL048513 SWAPNA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179160 SWAPNA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-013/8298
(Thrikkaruva) 		1613004008NRG24091020231159032 10/10/2023 THANKAMANI A PILLAI 1613004008WL048513 THANKAMANI A PILLAI 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179107 THANKAMANI A PILLAI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-013/8299
(Thrikkaruva) 		1613004008NRG24091020231159033 10/10/2023 MINI S 1613004008WL048513 MINI S 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179109 MINI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-013/8356
(Thrikkaruva) 		1613004008NRG24091020231159034 10/10/2023 RAJI I 1613004008WL048513 RAJI I 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179108 RAJI I UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/8361
(Thrikkaruva) 		1613004008NRG24091020231159035 10/10/2023 SHYNI B 1613004008WL048513 SHYNI B 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179150 SHINY B UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24091020231159036 10/10/2023 MANGALAM P 1613004008WL048513 MANGALAM P 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179161 MANGALAM P UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8406
(Thrikkaruva) 		1613004008NRG24091020231159038 10/10/2023 SHAILA R 1613004008WL048513 SHAILA R 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179114 SHAILA R UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-013/8411
(Thrikkaruva) 		1613004008NRG24091020231159039 10/10/2023 DALIYA M 1613004008WL048513 DALIYA M 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179111 DALIYA M UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-013/8427
(Thrikkaruva) 		1613004008NRG24091020231159040 10/10/2023 GEETHA G 1613004008WL048513 GEETHA G 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179112 GEETHA G UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-013/8432
(Thrikkaruva) 		1613004008NRG24091020231159041 10/10/2023 PRASANNAN V 1613004008WL048513 PRASANNAN V 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179158 AMBILI O UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/8466
(Thrikkaruva) 		1613004008NRG24091020231159045 10/10/2023 THANKACHI S 1613004008WL048513 THANKACHI S 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179159 THANKACHI S UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-013/8490
(Thrikkaruva) 		1613004008NRG24091020231159049 10/10/2023 ASHA B 1613004008WL048513 ASHA B 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179162 ASHA B UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-014/68
(Thrikkaruva) 		1613004008NRG24091020231159050 10/10/2023 SANTHAAMMA 1613004008WL048513 SANTHAAMMA 00468 UBIN0903639 333 333 Processed 11/11/2023 7377179135 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 16983 16983
59 Chittumala KL-13-004-008-013/8455
(Thrikkaruva) 		1613004008NRG24091020231159044 10/10/2023 SHEEBA L 1613004008WL048513 SHEEBA L 00657 KLGB0040622 333 333 Processed 11/11/2023 7377179157 SHEEBA L KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-008-013/8475
(Thrikkaruva) 		1613004008NRG24091020231159047 10/10/2023 SUBEENA M 1613004008WL048513 SUBEENA M 00657 KLGB0040622 333 333 Processed 11/11/2023 7377179156 SUBEENA M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_101023APB_FTO_572383 State Bank Of India SBIN0000903 KOLLAM 333
2 Chittumala KL1613004008_101023APB_FTO_572383 State Bank Of India SBIN0008263 KADAVOOR 1332
3 Chittumala KL1613004008_101023APB_FTO_572383 State Bank Of India SBIN0070393 THRIKADAVOOR 333
4 Chittumala KL1613004008_101023APB_FTO_572383 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
5 Chittumala KL1613004008_101023APB_FTO_572383 Union Bank of India UBIN0903639 Thrikkaruva 16983
6 Chittumala KL1613004008_101023APB_FTO_572383 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

Download In Excel