Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_210224APB_FTO_1069708
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-13-004-004-001/287
(Panayam) 		1613004004NRG24210220242101968 21/02/2024 Thresiamma 1613004004WL093626 Thresiamma 00089 CBIN0280944 999 999 Processed 13/04/2024 2894589984 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24210220242101944 21/02/2024 PUSHPALATHA 1613004004WL093626 PUSHPALATHA 00177 IOBA0000619 1332 1332 Processed 13/04/2024 2894589980 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24210220242101967 21/02/2024 Isha Bhai J 1613004004WL093626 Isha Bhai J 00177 IOBA0000619 1332 1332 Processed 13/04/2024 2894589979 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24210220242101972 21/02/2024 USHAKUMARI 1613004004WL093626 USHAKUMARI 00177 IOBA0000619 666 666 Processed 12/04/2024 2894589976 MRS USHAKUMARY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24210220242101973 21/02/2024 BABY KUMARY K 1613004004WL093626 BABY KUMARY K 00177 IOBA0000619 666 666 Processed 12/04/2024 2894589977 MRS BABY KUMARI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24210220242101975 21/02/2024 MOLLY 1613004004WL093626 MOLLY 00177 IOBA0000619 666 666 Processed 13/04/2024 2894589978 MOLLY INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
7 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24210220242101970 21/02/2024 REMANI G 1613004004WL093626 REMANI G 00415 SBIN0000903 1332 1332 Processed 12/04/2024 2894589983 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24210220242101974 21/02/2024 MOLLY 1613004004WL093626 MOLLY 00415 SBIN0008263 999 999 Processed 12/04/2024 2894589981 MOLI N IDBI BANK(607095)
9 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24210220242101988 21/02/2024 VALSALAKUMARI 1613004004WL093626 VALSALAKUMARI 00415 SBIN0008263 1332 1332 Processed 13/04/2024 2894589982 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24210220242101942 21/02/2024 Sushama D 1613004004WL093626 Sushama D 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894589999 MRS SUSHAMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24210220242101943 21/02/2024 Prasanna Kumary 1613004004WL093626 Prasanna Kumary 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894590000 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24210220242101945 21/02/2024 Padmavathy Amma 1613004004WL093626 Padmavathy Amma 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894590001 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24210220242101946 21/02/2024 Chembaka Kutty 1613004004WL093626 Chembaka Kutty 00415 SBIN0070393 666 666 Processed 13/04/2024 2894590002 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
14 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24210220242101947 21/02/2024 Prabhavathy Amma 1613004004WL093626 Prabhavathy Amma 00415 SBIN0070393 999 999 Processed 12/04/2024 2894589995 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24210220242101948 21/02/2024 SindhuP 1613004004WL093626 SindhuP 00415 SBIN0070393 999 999 Processed 13/04/2024 2894590020 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24210220242101949 21/02/2024 Vijayalakshmi 1613004004WL093626 Vijayalakshmi 00415 SBIN0070393 666 666 Processed 12/04/2024 2894590003 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24210220242101950 21/02/2024 SUSHEELAKUMARI 1613004004WL093626 SUSHEELAKUMARI 00415 SBIN0070393 999 999 Processed 13/04/2024 2894589993 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24210220242101951 21/02/2024 Sindhu G 1613004004WL093626 Sindhu G 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590004 MRS SINDHU G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24210220242101952 21/02/2024 Jayasree 1613004004WL093626 Jayasree 00415 SBIN0070393 666 666 Processed 12/04/2024 2894589992 JAYASREE FEDERAL BANK(607165)
20 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24210220242101953 21/02/2024 Valsala 1613004004WL093626 Valsala 00415 SBIN0070393 666 666 Processed 12/04/2024 2894590024 MRS VALSALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24210220242101954 21/02/2024 Jayasree 1613004004WL093626 Jayasree 00415 SBIN0070393 1332 1332 Processed 13/04/2024 2894590005 JAYASREE KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24210220242101955 21/02/2024 Sarasamma N 1613004004WL093626 Sarasamma N 00415 SBIN0070393 999 999 Processed 13/04/2024 2894590006 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24210220242101956 21/02/2024 Sajayan 1613004004WL093626 Sajayan 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590007 MR SAJAYAN B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24210220242101957 21/02/2024 Shyamalabai Amma 1613004004WL093626 Shyamalabai Amma 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894590008 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24210220242101958 21/02/2024 Iswary Amma 1613004004WL093626 Iswary Amma 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590009 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24210220242101959 21/02/2024 Sarojini 1613004004WL093626 Sarojini 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894590017 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24210220242101960 21/02/2024 Sivalatha G 1613004004WL093626 Sivalatha G 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894590018 MRS SIVALATHA G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24210220242101961 21/02/2024 Radhamani 1613004004WL093626 Radhamani 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590019 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24210220242101962 21/02/2024 Sivaprasad V 1613004004WL093626 Sivaprasad V 00415 SBIN0070393 999 999 Processed 12/04/2024 2894589997 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24210220242101963 21/02/2024 Saraswathy Amma 1613004004WL093626 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 13/04/2024 2894589998 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
31 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24210220242101964 21/02/2024 AMMINI P 1613004004WL093626 AMMINI P 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590021 MRS AMMINI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24210220242101965 21/02/2024 Mohana Babu 1613004004WL093626 Mohana Babu 00415 SBIN0070393 666 666 Processed 13/04/2024 2894590025 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24210220242101966 21/02/2024 LALITHA BAI 1613004004WL093626 LALITHA BAI 00415 SBIN0070393 666 666 Processed 13/04/2024 2894589996 LALITHA BAI GENERAL POST OFFICE(607245)
34 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24210220242101969 21/02/2024 SOBHANA C 1613004004WL093626 SOBHANA C 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894590022 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24210220242101971 21/02/2024 PRASANNA KUMARI VIJAYA BABU 1613004004WL093626 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 999 999 Processed 13/04/2024 2894589987 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chittumala KL-13-004-004-001/375
(Panayam) 		1613004004NRG24210220242101976 21/02/2024 ANANNYA P LAL 1613004004WL093626 ANANNYA P LAL 00415 SBIN0070393 666 666 Processed 12/04/2024 2894590026 MS ANANNYA P LAL STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24210220242101977 21/02/2024 Omanayamma 1613004004WL093626 Omanayamma 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894589988 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24210220242101978 21/02/2024 Chandrika 1613004004WL093626 Chandrika 00415 SBIN0070393 999 999 Processed 13/04/2024 2894590010 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24210220242101979 21/02/2024 SREEDEVI S 1613004004WL093626 SREEDEVI S 00415 SBIN0070393 999 999 Processed 12/04/2024 2894589985 MRS SREEDEVI S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24210220242101980 21/02/2024 Mahilamani 1613004004WL093626 Mahilamani 00415 SBIN0070393 1332 1332 Processed 13/04/2024 2894589989 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24210220242101981 21/02/2024 RENJUSHA 1613004004WL093626 RENJUSHA 00415 SBIN0070393 999 999 Processed 13/04/2024 2894590023 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24210220242101982 21/02/2024 JALAJA R 1613004004WL093626 JALAJA R 00415 SBIN0070393 999 999 Processed 13/04/2024 2894590011 JALAJA R INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24210220242101983 21/02/2024 Sasikala 1613004004WL093626 Sasikala 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590012 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24210220242101984 21/02/2024 Sujatha 1613004004WL093626 Sujatha 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590013 MRS SUJATHA K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24210220242101985 21/02/2024 Lathakumari 1613004004WL093626 Lathakumari 00415 SBIN0070393 1332 1332 Processed 13/04/2024 2894589990 LATHAKUMARI P GENERAL POST OFFICE(607245)
46 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24210220242101986 21/02/2024 Sreedevi O 1613004004WL093626 Sreedevi O 00415 SBIN0070393 999 999 Processed 12/04/2024 2894590014 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24210220242101987 21/02/2024 UMA DEVI S 1613004004WL093626 UMA DEVI S 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894589986 MRS UMADEVI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24210220242101989 21/02/2024 RADHAMANI K 1613004004WL093626 RADHAMANI K 00415 SBIN0070393 1332 1332 Processed 13/04/2024 2894590015 RADHAMANI K INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24210220242101990 21/02/2024 Renukabai B 1613004004WL093626 Renukabai B 00415 SBIN0070393 1332 1332 Processed 13/04/2024 2894589994 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24210220242101991 21/02/2024 Sreedevi M 1613004004WL093626 Sreedevi M 00415 SBIN0070393 333 333 Processed 13/04/2024 2894590016 SREEDEVI M INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24210220242101992 21/02/2024 Lalithambika 1613004004WL093626 Lalithambika 00415 SBIN0070393 1332 1332 Processed 12/04/2024 2894589991 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 44289 44289
Total 53613 53613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_210224APB_FTO_1069708 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_210224APB_FTO_1069708 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
3 Chittumala KL1613004004_210224APB_FTO_1069708 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004004_210224APB_FTO_1069708 State Bank Of India SBIN0008263 KADAVOOR 2331
5 Chittumala KL1613004004_210224APB_FTO_1069708 State Bank Of India SBIN0070393 THRIKADAVOOR 44289

Download In Excel