Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_071023APB_FTO_565236
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-13-004-006-006/12
(Perinad) 		1613004006NRG24071020231154598 07/10/2023 LAILARAJU 1613004006WL048206 LAILARAJU 00078 CNRB0014502 999 999 Processed 11/11/2023 7378151344 LAILA RAJAN CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/1
(Perinad) 		1613004006NRG24071020231154600 07/10/2023 NAZEEMA BEEVI A 1613004006WL048206 NAZEEMA BEEVI A 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7378151346 NAZEEMA BEEVI A CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24071020231154610 07/10/2023 SUSEELA 1613004006WL048206 SUSEELA 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7378151345 SUSEELA CANARA BANK(508532)
4 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24071020231154620 07/10/2023 USHA J 1613004006WL048206 USHA J 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7378151354 USHA CANARA BANK(508532)
5 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24071020231154621 07/10/2023 BEENA C 1613004006WL048206 BEENA C 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7378151353 BEENA C CANARA BANK(508532)
SubTotal 6327 6327
6 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24071020231154605 07/10/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL048206 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 999 999 Processed 11/11/2023 7378151349 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24071020231154607 07/10/2023 KRISHNA PRIYA V 1613004006WL048206 KRISHNA PRIYA V 00176 IDIB000K098 999 999 Processed 11/11/2023 7378151348 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
8 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24071020231154612 07/10/2023 VALSALA 1613004006WL048206 VALSALA 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7378151350 Mrs. VALSALA . . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24071020231154613 07/10/2023 RAMANI S 1613004006WL048206 RAMANI S 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7378151352 Mrs. S RAMANI INDIAN BANK(607105)
SubTotal 4662 4662
10 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24071020231154602 07/10/2023 NASEEMA 1613004006WL048206 NASEEMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7378151335 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24071020231154615 07/10/2023 AMBIKAKUMARI R 1613004006WL048206 AMBIKAKUMARI R 00177 IOBA0000619 999 999 Processed 11/11/2023 7378151356 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
12 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24071020231154616 07/10/2023 AMSAVALLI 1613004006WL048206 AMSAVALLI 00312 NMGB0000174 1332 1332 Processed 11/11/2023 7378151355 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
13 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24071020231154619 07/10/2023 ANILA KUMARI 1613004006WL048206 ANILA KUMARI 00409 SIBL0000105 1332 1332 Processed 11/11/2023 7378151357 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
14 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24071020231154603 07/10/2023 KUSUMALATHA 1613004006WL048206 KUSUMALATHA 00415 SBIN0012858 999 999 Processed 11/11/2023 7378151340 KUSUMALATHA K DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24071020231154606 07/10/2023 DEEPAMOL 1613004006WL048206 DEEPAMOL 00415 SBIN0012858 999 999 Processed 11/11/2023 7378151343 MS DEEPAMOL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24071020231154608 07/10/2023 NIRMALA P 1613004006WL048206 NIRMALA P 00415 SBIN0012858 999 999 Processed 11/11/2023 7378151336 MRS NIRMALA P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24071020231154609 07/10/2023 RUJIYANATH 1613004006WL048206 RUJIYANATH 00415 SBIN0012858 666 666 Processed 11/11/2023 7378151339 MRS RUJIYANATH STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24071020231154611 07/10/2023 GEETHA KUMARI 1613004006WL048206 GEETHA KUMARI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378151337 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24071020231154614 07/10/2023 NADEERA BEEVI 1613004006WL048206 NADEERA BEEVI 00415 SBIN0012858 999 999 Processed 11/11/2023 7378151342 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24071020231154617 07/10/2023 RAMLA BEEVI 1613004006WL048206 RAMLA BEEVI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378151338 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24071020231154618 07/10/2023 USHA T 1613004006WL048206 USHA T 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378151341 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24071020231154599 07/10/2023 MERCY L 1613004006WL048206 MERCY L 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7378151351 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24071020231154601 07/10/2023 SAVITHRI 1613004006WL048206 SAVITHRI 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7378151347 SAVITHRY S INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
24 Chittumala KL-13-004-006-007/131
(Perinad) 		1613004006NRG24071020231154604 07/10/2023 MANJU FRANCIS 1613004006WL048206 MANJU FRANCIS 00462 UCBA0000071 999 999 Processed 11/11/2023 7378151334 MANJU HENRY UCO BANK(607066)
SubTotal 999 999
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_071023APB_FTO_565236 Canara Bank CNRB0014502 KUNDARA 6327
2 Chittumala KL1613004006_071023APB_FTO_565236 Indian Bank IDIB000K098 KERALAPURAM 4662
3 Chittumala KL1613004006_071023APB_FTO_565236 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
4 Chittumala KL1613004006_071023APB_FTO_565236 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1332
5 Chittumala KL1613004006_071023APB_FTO_565236 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Chittumala KL1613004006_071023APB_FTO_565236 State Bank Of India SBIN0012858 KERALAPURAM 8658
7 Chittumala KL1613004006_071023APB_FTO_565236 State Bank Of India SBIN0070064 KUNDARA 2664
8 Chittumala KL1613004006_071023APB_FTO_565236 UCO Bank UCBA0000071 QUILON 999

Download In Excel