Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_070324APB_FTO_1133518
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-13-004-004-001/19
(Panayam) 		1613004004NRG24070320242210273 07/03/2024 KUMARY LALITHA 1613004004WL100115 KUMARY LALITHA 00177 IOBA0000619 333 333 Processed 19/04/2024 3104867482 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-001/190
(Panayam) 		1613004004NRG24070320242210274 07/03/2024 SASIKALA B 1613004004WL100115 SASIKALA B 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3104867481 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24070320242210282 07/03/2024 BEENA P 1613004004WL100115 BEENA P 00177 IOBA0000619 1998 1998 Processed 19/04/2024 3104867484 BEENA P KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24070320242210284 07/03/2024 OMANA AMMA 1613004004WL100115 OMANA AMMA 00177 IOBA0000619 1332 1332 Processed 19/04/2024 3104867483 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
5 Chittumala KL-13-004-004-001/187
(Panayam) 		1613004004NRG24070320242210272 07/03/2024 Leelavathy Amma 1613004004WL100115 Leelavathy Amma 00415 SBIN0008263 999 999 Processed 19/04/2024 3104867507 MRS LEELAVATHY PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/268
(Panayam) 		1613004004NRG24070320242210277 07/03/2024 ASOK KUMAR R 1613004004WL100115 ASOK KUMAR R 00415 SBIN0008263 333 333 Rejected 19/04/2024 3104867514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24070320242210279 07/03/2024 SUJATHA 1613004004WL100115 SUJATHA 00415 SBIN0008263 1665 1665 Processed 19/04/2024 3104867486 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24070320242210290 07/03/2024 BEENAKUMARI S 1613004004WL100115 BEENAKUMARI S 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3104867485 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Chittumala KL-13-004-004-001/117
(Panayam) 		1613004004NRG24070320242210263 07/03/2024 Seethadevi Amma 1613004004WL100115 Seethadevi Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867489 MRS SEETHA DEVI AMMA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24070320242210264 07/03/2024 Saraswathy Amma 1613004004WL100115 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 19/04/2024 3104867497 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24070320242210265 07/03/2024 Malathi 1613004004WL100115 Malathi 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867493 MRS MALATHI J STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24070320242210266 07/03/2024 Thankamani Amma 1613004004WL100115 Thankamani Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867502 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24070320242210267 07/03/2024 Indira Bai Amma 1613004004WL100115 Indira Bai Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867506 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24070320242210268 07/03/2024 Ajitha 1613004004WL100115 Ajitha 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104867511 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24070320242210269 07/03/2024 Radhamani Amma B 1613004004WL100115 Radhamani Amma B 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867491 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24070320242210270 07/03/2024 Bhageerathy Amma 1613004004WL100115 Bhageerathy Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867503 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/185
(Panayam) 		1613004004NRG24070320242210271 07/03/2024 Girijakumary J 1613004004WL100115 Girijakumary J 00415 SBIN0070393 333 333 Processed 19/04/2024 3104867510 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/221
(Panayam) 		1613004004NRG24070320242210275 07/03/2024 ANANDA 1613004004WL100115 ANANDA 00415 SBIN0070393 333 333 Processed 19/04/2024 3104867487 MR ANANDHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24070320242210276 07/03/2024 Deepa B 1613004004WL100115 Deepa B 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104867490 MRS DEEPA B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24070320242210278 07/03/2024 VISWANATHAN PILLAI 1613004004WL100115 VISWANATHAN PILLAI 00415 SBIN0070393 1665 1665 Processed 19/04/2024 3104867504 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24070320242210280 07/03/2024 Prasannakumary K 1613004004WL100115 Prasannakumary K 00415 SBIN0070393 999 999 Processed 19/04/2024 3104867513 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24070320242210283 07/03/2024 Harikumar 1613004004WL100115 Harikumar 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867488 MR HARIKUMAR C STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24070320242210285 07/03/2024 Usha c 1613004004WL100115 Usha c 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867512 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24070320242210286 07/03/2024 Pushpamoni 1613004004WL100115 Pushpamoni 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867500 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24070320242210288 07/03/2024 Ushakumary 1613004004WL100115 Ushakumary 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867492 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/42
(Panayam) 		1613004004NRG24070320242210289 07/03/2024 Ambika L 1613004004WL100115 Ambika L 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104867498 MRS AMBIKA L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24070320242210291 07/03/2024 Bindhu P 1613004004WL100115 Bindhu P 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867494 MR RAJU S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24070320242210292 07/03/2024 Thankamanyamma 1613004004WL100115 Thankamanyamma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867495 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/74
(Panayam) 		1613004004NRG24070320242210293 07/03/2024 Prasanna S 1613004004WL100115 Prasanna S 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867496 MRS PRASANNA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24070320242210294 07/03/2024 Thulasibai Amma 1613004004WL100115 Thulasibai Amma 00415 SBIN0070393 999 999 Processed 19/04/2024 3104867501 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24070320242210295 07/03/2024 Sukumara Pillai B 1613004004WL100115 Sukumara Pillai B 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104867505 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24070320242210296 07/03/2024 Prabhavathi amma 1613004004WL100115 Prabhavathi amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867499 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-004-002/15
(Panayam) 		1613004004NRG24070320242210297 07/03/2024 Beenabai 1613004004WL100115 Beenabai 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104867509 BEENA BHAI G INDIAN OVERSEAS BANK(508541)
SubTotal 48618 48618
34 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24070320242210281 07/03/2024 AYYAPPAN PILLAI K 1613004004WL100115 AYYAPPAN PILLAI K 00415 SBIN0070951 999 999 Processed 19/04/2024 3104867508 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chittumala KL-13-004-004-001/383
(Panayam) 		1613004004NRG24070320242210287 07/03/2024 Sasikumar Thankappan Pillai 1613004004WL100115 Sasikumar Thankappan Pillai 00555 YESB0KLMDCB 666 666 Processed 19/04/2024 3104867480 SASIKUMAR THANKAPPAN PILLAI FEDERAL BANK(607165)
SubTotal 666 666
Total 61605 61605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_070324APB_FTO_1133518 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5994
2 Chittumala KL1613004004_070324APB_FTO_1133518 State Bank Of India SBIN0008263 KADAVOOR 5328
3 Chittumala KL1613004004_070324APB_FTO_1133518 State Bank Of India SBIN0070393 THRIKADAVOOR 48618
4 Chittumala KL1613004004_070324APB_FTO_1133518 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
5 Chittumala KL1613004004_070324APB_FTO_1133518 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

Download In Excel