Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:24:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_041223APB_FTO_783958
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) 		1613004006NRG24041220231610893 04/12/2023 RADHAMANI 1613004006WL068748 RADHAMANI 00078 CNRB0000816 999 999 Processed 01/02/2024 9906950889 RADHAMANI CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24041220231610855 04/12/2023 SASIKALA B 1613004006WL068748 SASIKALA B 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950926 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24041220231610858 04/12/2023 REJILA A 1613004006WL068748 REJILA A 00176 IDIB000K098 333 333 Processed 01/02/2024 9906950905 REJILA A HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24041220231610859 04/12/2023 SURUMI 1613004006WL068748 SURUMI 00176 IDIB000K098 333 333 Processed 01/02/2024 9906950906 Ms. SURUMI S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24041220231610860 04/12/2023 SHOUBANATH H 1613004006WL068748 SHOUBANATH H 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950917 Mrs. SHOUBANATH H INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24041220231610861 04/12/2023 PONNAMMA 1613004006WL068748 PONNAMMA 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950907 MRS PONNAMMA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24041220231610863 04/12/2023 SULBATH A 1613004006WL068748 SULBATH A 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9906950901 Mrs. SULBATH A INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24041220231610864 04/12/2023 SREEMATHIAMMA G 1613004006WL068748 SREEMATHIAMMA G 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950913 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24041220231610865 04/12/2023 RAJANI VIJAYAKUMAR 1613004006WL068748 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950920 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
10 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24041220231610866 04/12/2023 PADMAVATHY AMMA 1613004006WL068748 PADMAVATHY AMMA 00176 IDIB000K098 666 666 Processed 01/02/2024 9906950908 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-013/144
(Perinad) 		1613004006NRG24041220231610867 04/12/2023 Subashiniamma 1613004006WL068748 Subashiniamma 00176 IDIB000K098 333 333 Processed 01/02/2024 9906950915 SUBHASHINI AMMA R CANARA BANK(508532)
12 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24041220231610870 04/12/2023 LATHIKA S 1613004006WL068748 LATHIKA S 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950909 Mrs. Lathika INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24041220231610871 04/12/2023 SUSEELA.S 1613004006WL068748 SUSEELA.S 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950932 Mrs. SUSEELA . S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/177
(Perinad) 		1613004006NRG24041220231610873 04/12/2023 SAJEENA 1613004006WL068748 SAJEENA 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950918 MISS SEENATH S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-013/18
(Perinad) 		1613004006NRG24041220231610874 04/12/2023 NISA K 1613004006WL068748 NISA K 00176 IDIB000K098 999 999 Processed 01/02/2024 9906950902 Mrs. Nisa INDIAN BANK(607105)
16 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24041220231610880 04/12/2023 JAMEELA BEEVI 1613004006WL068748 JAMEELA BEEVI 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950903 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24041220231610882 04/12/2023 RASHITHA R 1613004006WL068748 RASHITHA R 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950921 Mrs. RASHITHA R INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24041220231610883 04/12/2023 Naseema Beevi S 1613004006WL068748 Naseema Beevi S 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950933 Mrs. Naseema Beevi S INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24041220231610885 04/12/2023 HAMSANATHU P 1613004006WL068748 HAMSANATHU P 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950924 Mrs. HAMSANATHU P INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24041220231610886 04/12/2023 BATHISHA BEEVI 1613004006WL068748 BATHISHA BEEVI 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950910 Mrs. Bathishabeevi S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24041220231610889 04/12/2023 R MOHANAN PILLAI 1613004006WL068748 R MOHANAN PILLAI 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950923 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24041220231610890 04/12/2023 MAYA B 1613004006WL068748 MAYA B 00176 IDIB000K098 333 333 Processed 01/02/2024 9906950927 Mrs. MAYA B INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24041220231610891 04/12/2023 SUSHAMA RAJENDRAN 1613004006WL068748 SUSHAMA RAJENDRAN 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950914 Mrs. Sushama Krishnama INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24041220231610892 04/12/2023 SUDHARMA G 1613004006WL068748 SUDHARMA G 00176 IDIB000K098 999 999 Processed 01/02/2024 9906950934 Mrs. SUDHARMA G INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24041220231610895 04/12/2023 Ushakumari O 1613004006WL068748 Ushakumari O 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950925 Mrs. Ushakumari O INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/332
(Perinad) 		1613004006NRG24041220231610896 04/12/2023 SAMEERA BEEVI M 1613004006WL068748 SAMEERA BEEVI M 00176 IDIB000K098 333 333 Processed 01/02/2024 9906950936 Mrs. Sameerabeevi BEEVI M. INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/336
(Perinad) 		1613004006NRG24041220231610897 04/12/2023 Najumunisa beevi 1613004006WL068748 Najumunisa beevi 00176 IDIB000K098 999 999 Processed 01/02/2024 9906950930 Mrs. NAJUMUNISA M CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24041220231610898 04/12/2023 ANITHA KUMARY 1613004006WL068748 ANITHA KUMARY 00176 IDIB000K098 666 666 Processed 01/02/2024 9906950935 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
29 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG24041220231610899 04/12/2023 SANTHAMMA N 1613004006WL068748 SANTHAMMA N 00176 IDIB000K098 666 666 Processed 01/02/2024 9906950931 Mrs. SANTHAMMA N INDIAN BANK(607105)
30 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24041220231610900 04/12/2023 SHEMEERA N 1613004006WL068748 SHEMEERA N 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906950928 Mr. SHEMEERA N INDIAN BANK(607105)
31 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24041220231610901 04/12/2023 VIJAYAMMA 1613004006WL068748 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906950911 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24041220231610902 04/12/2023 SARALA KUMARI 1613004006WL068748 SARALA KUMARI 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9906950912 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
SubTotal 42291 42291
33 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24041220231610857 04/12/2023 SIVADADASAN PILLAI 1613004006WL068748 SIVADADASAN PILLAI 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906950888 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24041220231610868 04/12/2023 GOPINATHAN PILLAI 1613004006WL068748 GOPINATHAN PILLAI 00177 IOBA0000619 1665 1665 Processed 01/02/2024 9906950887 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-016/194
(Perinad) 		1613004006NRG24041220231610904 04/12/2023 SREELATHA AMMA 1613004006WL068748 SREELATHA AMMA 00177 IOBA0000619 1332 1332 Processed 01/02/2024 9906950886 SREELATHA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
36 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24041220231610856 04/12/2023 CHANDRASEKHARAN PILLAI 1613004006WL068748 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950904 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24041220231610862 04/12/2023 LEELAMANI AMMA 1613004006WL068748 LEELAMANI AMMA 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950895 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24041220231610869 04/12/2023 Ratnamma 1613004006WL068748 Ratnamma 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906950916 Mrs. Rathnamma INDIAN BANK(607105)
39 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24041220231610872 04/12/2023 USHA S 1613004006WL068748 USHA S 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950894 Mrs. S USHA INDIAN BANK(607105)
40 Chittumala KL-13-004-006-013/246
(Perinad) 		1613004006NRG24041220231610876 04/12/2023 VALSALAYAMMA 1613004006WL068748 VALSALAYAMMA 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9906950892 VALSALAYAMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24041220231610877 04/12/2023 RADHA KRISHNA PILLAI 1613004006WL068748 RADHA KRISHNA PILLAI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950898 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG24041220231610878 04/12/2023 SUNITHA 1613004006WL068748 SUNITHA 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950897 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24041220231610879 04/12/2023 REGHUNATHAN PILLAI 1613004006WL068748 REGHUNATHAN PILLAI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950896 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24041220231610881 04/12/2023 GIRIJA P 1613004006WL068748 GIRIJA P 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906950893 Mrs. Girija . INDIAN BANK(607105)
45 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24041220231610884 04/12/2023 RAJENDRAN PILLAI 1613004006WL068748 RAJENDRAN PILLAI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950899 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24041220231610888 04/12/2023 RAJENDRAN PILLAI R 1613004006WL068748 RAJENDRAN PILLAI R 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950891 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG24041220231610903 04/12/2023 BHAVANI C 1613004006WL068748 BHAVANI C 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906950900 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 22644 22644
48 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24041220231610875 04/12/2023 SREEDEVI 1613004006WL068748 SREEDEVI 00415 SBIN0014246 1665 1665 Processed 01/02/2024 9906950890 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24041220231610894 04/12/2023 RATNAMMA K 1613004006WL068748 RATNAMMA K 00415 SBIN0070054 1998 1998 Processed 01/02/2024 9906950922 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24041220231610905 04/12/2023 SARASWATHY AMMA C 1613004006WL068748 SARASWATHY AMMA C 00415 SBIN0070393 1998 1998 Processed 01/02/2024 9906950929 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
51 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24041220231610887 04/12/2023 SHAMLATH BEEVI B 1613004006WL068748 SHAMLATH BEEVI B 00657 KLGB0040574 1332 1332 Processed 01/02/2024 9906950919 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 1332 1332
Total 77922 77922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_041223APB_FTO_783958 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
2 Chittumala KL1613004006_041223APB_FTO_783958 Indian Bank IDIB000K098 KERALAPURAM 42291
3 Chittumala KL1613004006_041223APB_FTO_783958 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4995
4 Chittumala KL1613004006_041223APB_FTO_783958 State Bank Of India SBIN0012858 KERALAPURAM 22644
5 Chittumala KL1613004006_041223APB_FTO_783958 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chittumala KL1613004006_041223APB_FTO_783958 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
7 Chittumala KL1613004006_041223APB_FTO_783958 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
8 Chittumala KL1613004006_041223APB_FTO_783958 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel