Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_240823APB_FTO_443319
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-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24240820230905548 24/08/2023 NADEERA 1613004008WL036864 NADEERA 00089 CBIN0281172 1332 1332 Processed 21/09/2023 5796234254 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24240820230905555 24/08/2023 PONNAMMA 1613004008WL036864 PONNAMMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796234252 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24240820230905590 24/08/2023 SMITHA S 1613004008WL036864 SMITHA S 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796234253 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24240820230905591 24/08/2023 RAJESWARY AMMA 1613004008WL036864 RAJESWARY AMMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796234265 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24240820230905602 24/08/2023 KARTHIKA B 1613004008WL036864 KARTHIKA B 00415 SBIN0008263 999 999 Processed 21/09/2023 5796234262 MRS KARTHIKA B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24240820230905606 24/08/2023 BINDHU S 1613004008WL036864 BINDHU S 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796234264 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Chittumala KL-13-004-008-016/141
(Thrikkaruva) 		1613004008NRG24240820230905559 24/08/2023 GEORGE MATHEW 1613004008WL036864 GEORGE MATHEW 00415 SBIN0070393 333 333 Processed 21/09/2023 5796234260 MR GEORGE MATHEW STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24240820230905593 24/08/2023 Mubeena 1613004008WL036864 Mubeena 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796234261 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24240820230905601 24/08/2023 DEEPA R 1613004008WL036864 DEEPA R 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796234266 MRS DEEPA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24240820230905585 24/08/2023 SEENATH 1613004008WL036864 SEENATH 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5796234263 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24240820230905549 24/08/2023 RASHIDABEEVI 1613004008WL036864 RASHIDABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234225 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24240820230905550 24/08/2023 VALSALA 1613004008WL036864 VALSALA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796234217 VALSALA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG24240820230905551 24/08/2023 SUDAMANY.S 1613004008WL036864 SUDAMANY.S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234249 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24240820230905552 24/08/2023 ELIZABATH 1613004008WL036864 ELIZABATH 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234216 ELIZABATH UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24240820230905553 24/08/2023 LATHAKUMARY M 1613004008WL036864 LATHAKUMARY M 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234236 LATHA KUMARI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24240820230905554 24/08/2023 RADHAMANIAMMA 1613004008WL036864 RADHAMANIAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234258 RADHAMANIAMMA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24240820230905556 24/08/2023 BALAN 1613004008WL036864 BALAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234257 BALAN UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24240820230905557 24/08/2023 RADHAMANI 1613004008WL036864 RADHAMANI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234214 RADHAMANY UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/13
(Thrikkaruva) 		1613004008NRG24240820230905558 24/08/2023 ANITHA A 1613004008WL036864 ANITHA A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234235 ANITHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24240820230905560 24/08/2023 SICILY T 1613004008WL036864 SICILY T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234237 SICILY T UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24240820230905561 24/08/2023 K.LEELA 1613004008WL036864 K.LEELA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234221 MRS LEELA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG24240820230905562 24/08/2023 SUNITHA S 1613004008WL036864 SUNITHA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5796234244 MRS SUNITHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24240820230905563 24/08/2023 PREETHA AMMA 1613004008WL036864 PREETHA AMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796234239 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24240820230905564 24/08/2023 K.YESODHA 1613004008WL036864 K.YESODHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234220 YESODHA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24240820230905565 24/08/2023 PREETHAKUMARY Y 1613004008WL036864 PREETHAKUMARY Y 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234242 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24240820230905566 24/08/2023 SARASWATHY AMMA P 1613004008WL036864 SARASWATHY AMMA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234240 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24240820230905567 24/08/2023 RAJAMMA N 1613004008WL036864 RAJAMMA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234226 RAJAMMA N UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24240820230905568 24/08/2023 SELIKATHU 1613004008WL036864 SELIKATHU 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234219 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-016/3
(Thrikkaruva) 		1613004008NRG24240820230905569 24/08/2023 AMBILY S 1613004008WL036864 AMBILY S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796234233 AMBILI KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24240820230905570 24/08/2023 RASHEEDA BEEVI 1613004008WL036864 RASHEEDA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234209 RASHEELA BEEVI CANARA BANK(508532)
31 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG24240820230905571 24/08/2023 INDIRABAIAMMA 1613004008WL036864 INDIRABAIAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5796234259 INDIRABAIAMMA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24240820230905572 24/08/2023 KULSOMBEEVI 1613004008WL036864 KULSOMBEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5796234213 KULSOMBEEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24240820230905573 24/08/2023 SAROJINI 1613004008WL036864 SAROJINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234212 SAROJINI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-016/39
(Thrikkaruva) 		1613004008NRG24240820230905574 24/08/2023 SHEREEFABEEVI 1613004008WL036864 SHEREEFABEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796234222 SHEREEFABEEVI I HDFC BANK LTD(607152)
35 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24240820230905575 24/08/2023 REMYA K 1613004008WL036864 REMYA K 00468 UBIN0903639 999 999 Processed 21/09/2023 5796234232 REMYA K KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG24240820230905577 24/08/2023 THANKAMANI AMMA B 1613004008WL036864 THANKAMANI AMMA B 00468 UBIN0903639 666 666 Processed 21/09/2023 5796234230 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24240820230905578 24/08/2023 JASMI F 1613004008WL036864 JASMI F 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234229 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG24240820230905579 24/08/2023 SOUDHABEEVI A 1613004008WL036864 SOUDHABEEVI A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234211 SOUDHABEEVI A UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24240820230905580 24/08/2023 THAKAMA AMMA 1613004008WL036864 THAKAMA AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234243 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24240820230905581 24/08/2023 SUBASHINI T 1613004008WL036864 SUBASHINI T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234215 MRS SUBHASINI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24240820230905582 24/08/2023 THAKKAMANI AMMA S 1613004008WL036864 THAKKAMANI AMMA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234241 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24240820230905583 24/08/2023 USHAKUMARY D 1613004008WL036864 USHAKUMARY D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234250 USHAKUMARI D UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24240820230905584 24/08/2023 USHA G 1613004008WL036864 USHA G 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234224 USHA G UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24240820230905586 24/08/2023 VASANTHAKUMARY AMMA 1613004008WL036864 VASANTHAKUMARY AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234251 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24240820230905587 24/08/2023 MINIRAJU 1613004008WL036864 MINIRAJU 00468 UBIN0903639 999 999 Processed 21/09/2023 5796234238 MRS MINI R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-016/539
(Thrikkaruva) 		1613004008NRG24240820230905588 24/08/2023 PREETHA T 1613004008WL036864 PREETHA T 00468 UBIN0903639 333 333 Processed 21/09/2023 5796234234 MRS PREETHA T M STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24240820230905589 24/08/2023 RAJALEKSHMI T 1613004008WL036864 RAJALEKSHMI T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234218 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24240820230905592 24/08/2023 B SULEKA AMMA 1613004008WL036864 B SULEKA AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234208 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24240820230905594 24/08/2023 THANKAMANI AMMA 1613004008WL036864 THANKAMANI AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234245 THANKAMANI AMMA HDFC BANK LTD(607152)
50 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24240820230905595 24/08/2023 SARAUMMA 1613004008WL036864 SARAUMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234256 SARAUMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-016/61
(Thrikkaruva) 		1613004008NRG24240820230905596 24/08/2023 SUJATHA R 1613004008WL036864 SUJATHA R 00468 UBIN0903639 666 666 Processed 21/09/2023 5796234223 MRS SUJATHA R STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24240820230905597 24/08/2023 CHANDRAMATHY K 1613004008WL036864 CHANDRAMATHY K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234228 CHANDRAMATHY K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24240820230905598 24/08/2023 ANANDAVALLY AMMA 1613004008WL036864 ANANDAVALLY AMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5796234246 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24240820230905599 24/08/2023 RESHEEDABEEVI S 1613004008WL036864 RESHEEDABEEVI S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234227 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24240820230905600 24/08/2023 FATHIMA BEEVI 1613004008WL036864 FATHIMA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234247 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24240820230905603 24/08/2023 SINDHU R 1613004008WL036864 SINDHU R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234231 SINDHU R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24240820230905604 24/08/2023 BEENA S 1613004008WL036864 BEENA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234248 MRS BEENA STANLY STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG24240820230905605 24/08/2023 SEBI 1613004008WL036864 SEBI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796234210 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 56943 56943
59 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24240820230905576 24/08/2023 KANAKAN T 1613004008WL036864 KANAKAN T 00657 KLGB0040622 999 999 Processed 21/09/2023 5796234255 KANAKAN T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 69930 69930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240823APB_FTO_443319 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
2 Chittumala KL1613004008_240823APB_FTO_443319 State Bank Of India SBIN0008263 KADAVOOR 6327
3 Chittumala KL1613004008_240823APB_FTO_443319 State Bank Of India SBIN0070393 THRIKADAVOOR 2997
4 Chittumala KL1613004008_240823APB_FTO_443319 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
5 Chittumala KL1613004008_240823APB_FTO_443319 Union Bank of India UBIN0903639 Thrikkaruva 56943
6 Chittumala KL1613004008_240823APB_FTO_443319 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

Download In Excel