Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_100823APB_FTO_389926
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-13-004-006-003/203
(Perinad) 		1613004006NRG24100820230765624 10/08/2023 LAILA A 1613004006WL031681 LAILA A 00078 CNRB0014502 1332 1332 Processed 22/09/2023 5797294412 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24100820230765636 10/08/2023 RAJAN S 1613004006WL031681 RAJAN S 00078 CNRB0014502 999 999 Processed 21/09/2023 5797294402 RAJAN S CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24100820230765627 10/08/2023 Karunakaran 1613004006WL031681 Karunakaran 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797294416 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24100820230765611 10/08/2023 SREELATHA 1613004006WL031681 SREELATHA 00177 IOBA0000619 999 999 Processed 21/09/2023 5797294396 SREELATHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24100820230765614 10/08/2023 Meenakshi Amma 1613004006WL031681 Meenakshi Amma 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294398 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/156
(Perinad) 		1613004006NRG24100820230765615 10/08/2023 THANKAMANY S 1613004006WL031681 THANKAMANY S 00177 IOBA0000619 999 999 Processed 21/09/2023 5797294373 THANKAMONY.S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24100820230765616 10/08/2023 TELMA M 1613004006WL031681 TELMA M 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294383 TELMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24100820230765617 10/08/2023 MANI 1613004006WL031681 MANI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294392 MANI K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24100820230765620 10/08/2023 JASEENTHA S 1613004006WL031681 JASEENTHA S 00177 IOBA0000619 666 666 Processed 22/09/2023 5797294394 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24100820230765621 10/08/2023 REMANI S 1613004006WL031681 REMANI S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797294384 REMANI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24100820230765622 10/08/2023 VIJAYAN K 1613004006WL031681 VIJAYAN K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294391 VIJAYAN K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24100820230765623 10/08/2023 MANI AMMA K 1613004006WL031681 MANI AMMA K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294385 MANI AMMA K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24100820230765625 10/08/2023 SAROJINI AMMA 1613004006WL031681 SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294393 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24100820230765626 10/08/2023 LIMA BAISAL 1613004006WL031681 LIMA BAISAL 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294388 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-003/244
(Perinad) 		1613004006NRG24100820230765629 10/08/2023 MARY SONY 1613004006WL031681 MARY SONY 00177 IOBA0000619 333 333 Processed 21/09/2023 5797294387 MARY SONI J KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24100820230765631 10/08/2023 RATHANA Y 1613004006WL031681 RATHANA Y 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797294381 RATHANA Y INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24100820230765632 10/08/2023 SAVITHRY 1613004006WL031681 SAVITHRY 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797294389 SAVITHRY INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24100820230765637 10/08/2023 LEKHA S 1613004006WL031681 LEKHA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294399 LEKHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24100820230765638 10/08/2023 RATHNAMMA R 1613004006WL031681 RATHNAMMA R 00177 IOBA0000619 333 333 Processed 21/09/2023 5797294386 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-006-003/323
(Perinad) 		1613004006NRG24100820230765641 10/08/2023 MINI MOL 1613004006WL031681 MINI MOL 00177 IOBA0000619 333 333 Processed 21/09/2023 5797294400 MINI ANIL INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24100820230765642 10/08/2023 SARASWATHY 1613004006WL031681 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294378 SARASWATHY K INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24100820230765645 10/08/2023 SMITHA M S 1613004006WL031681 SMITHA M S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294375 SMITHA M S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24100820230765646 10/08/2023 SHEEJA B 1613004006WL031681 SHEEJA B 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797294382 SHEEJA B INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24100820230765647 10/08/2023 BRIGIT 1613004006WL031681 BRIGIT 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797294390 BRIGIT INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24100820230765648 10/08/2023 SOBHANA DEVI 1613004006WL031681 SOBHANA DEVI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797294376 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24100820230765650 10/08/2023 GIRIJA 1613004006WL031681 GIRIJA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294380 GIRIJA P INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24100820230765651 10/08/2023 SUBHA 1613004006WL031681 SUBHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294377 SUBHA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24100820230765652 10/08/2023 JASEENTHA J 1613004006WL031681 JASEENTHA J 00177 IOBA0000619 666 666 Processed 21/09/2023 5797294374 MRS JASEENTHA J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24100820230765653 10/08/2023 REETHA 1613004006WL031681 REETHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294397 REETHA K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24100820230765655 10/08/2023 SUJITHA S 1613004006WL031681 SUJITHA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797294395 SUJITHA S INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24100820230765656 10/08/2023 PRAKASINI K 1613004006WL031681 PRAKASINI K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797294379 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
32 Chittumala KL-13-004-006-003/131
(Perinad) 		1613004006NRG24100820230765612 10/08/2023 RAMESH 1613004006WL031681 RAMESH 00409 SIBL0000756 333 333 Processed 21/09/2023 5797294401 RAMESH SOUTH INDIAN BANK(607167)
SubTotal 333 333
33 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24100820230765630 10/08/2023 BLAISY 1613004006WL031681 BLAISY 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5797294408 MRS BLAISY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24100820230765635 10/08/2023 RAGINI G 1613004006WL031681 RAGINI G 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5797294406 MRS RAGINI B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24100820230765640 10/08/2023 SUKESINI 1613004006WL031681 SUKESINI 00415 SBIN0008263 666 666 Processed 21/09/2023 5797294409 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24100820230765618 10/08/2023 REMANI 1613004006WL031681 REMANI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797294405 MRS REMANI R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24100820230765633 10/08/2023 BALACHANDRAN 1613004006WL031681 BALACHANDRAN 00415 SBIN0012858 999 999 Processed 21/09/2023 5797294410 BALACHANDRAN C CANARA BANK(508532)
38 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG24100820230765649 10/08/2023 SANDHYA S 1613004006WL031681 SANDHYA S 00415 SBIN0012858 333 333 Processed 21/09/2023 5797294403 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24100820230765634 10/08/2023 USHA K 1613004006WL031681 USHA K 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797294404 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG24100820230765613 10/08/2023 VIJITHA 1613004006WL031681 VIJITHA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797294415 MRS VIJITHA V STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24100820230765619 10/08/2023 ANTONY SIMON 1613004006WL031681 ANTONY SIMON 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797294413 MR ANTONY SIMON STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-003/24
(Perinad) 		1613004006NRG24100820230765628 10/08/2023 MINTON JOSEPH OR AJITHA M 1613004006WL031681 MINTON JOSEPH OR AJITHA M 00415 SBIN0070064 666 666 Processed 21/09/2023 5797294414 MR MINTON JOSEPH STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24100820230765654 10/08/2023 GOPI K 1613004006WL031681 GOPI K 00415 SBIN0070064 1665 1665 Rejected 21/09/2023 5797294417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
44 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24100820230765643 10/08/2023 SUNITHA R 1613004006WL031681 SUNITHA R 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797294418 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24100820230765639 10/08/2023 DEEPA U 1613004006WL031681 DEEPA U 00468 UBIN0828459 1665 1665 Processed 21/09/2023 5797294407 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
46 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24100820230765644 10/08/2023 SREEJA R 1613004006WL031681 SREEJA R 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5797294411 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 59607 59607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_100823APB_FTO_389926 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004006_100823APB_FTO_389926 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004006_100823APB_FTO_389926 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 36963
4 Chittumala KL1613004006_100823APB_FTO_389926 South Indian Bank SIBL0000756 KUNDARA 333
5 Chittumala KL1613004006_100823APB_FTO_389926 State Bank Of India SBIN0008263 KADAVOOR 3996
6 Chittumala KL1613004006_100823APB_FTO_389926 State Bank Of India SBIN0012858 KERALAPURAM 2997
7 Chittumala KL1613004006_100823APB_FTO_389926 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chittumala KL1613004006_100823APB_FTO_389926 State Bank Of India SBIN0070064 KUNDARA 5328
9 Chittumala KL1613004006_100823APB_FTO_389926 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
10 Chittumala KL1613004006_100823APB_FTO_389926 Union Bank of India UBIN0828459 KUNDARA 1665
11 Chittumala KL1613004006_100823APB_FTO_389926 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel