Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_030123APB_FTO_900827
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-13-004-004-007/64
(Panayam) 		1613004004NRG23030120231501323 03/01/2023 SANTHAMMA AMMA 1613004004WL065405 SANTHAMMA AMMA 00176 IDIB000K098 1866 1866 Processed 01/02/2023 8305744612 Mrs. Santhamma INDIAN BANK(607105)
2 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG23030120231501328 03/01/2023 ANANDA BHAI AMMA 1613004004WL065405 ANANDA BHAI AMMA 00176 IDIB000K098 1866 1866 Processed 01/02/2023 8305744626 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG23030120231501329 03/01/2023 OMANA AMMA C 1613004004WL065405 OMANA AMMA C 00176 IDIB000K098 311 311 Processed 01/02/2023 8305744611 Mrs. OMANA AMMA C INDIAN BANK(607105)
4 Chittumala KL-13-004-004-008/280
(Panayam) 		1613004004NRG23030120231501337 03/01/2023 Aneesha 1613004004WL065405 Aneesha 00176 IDIB000K098 1866 1866 Processed 01/02/2023 8305744613 MS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 5909 5909
5 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG23030120231501321 03/01/2023 VASANTHA KUMARI S 1613004004WL065405 VASANTHA KUMARI S 00177 IOBA0000619 933 933 Processed 01/02/2023 8305744603 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG23030120231501322 03/01/2023 SUMI B 1613004004WL065405 SUMI B 00177 IOBA0000619 1866 1866 Processed 01/02/2023 8305744604 SUMI B B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG23030120231501327 03/01/2023 PRIYALETHA 1613004004WL065405 PRIYALETHA 00177 IOBA0000619 1866 1866 Processed 01/02/2023 8305744605 PRIYALETHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/140
(Panayam) 		1613004004NRG23030120231501330 03/01/2023 ASWATHY R 1613004004WL065405 ASWATHY R 00177 IOBA0000619 1555 1555 Processed 01/02/2023 8305744606 ASWATHY R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG23030120231501336 03/01/2023 SUNITHA 1613004004WL065405 SUNITHA 00177 IOBA0000619 1244 1244 Processed 01/02/2023 8305744607 SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 7464 7464
10 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG23030120231501332 03/01/2023 Ambily 1613004004WL065405 Ambily 00415 SBIN0008263 1555 1555 Processed 01/02/2023 8305744627 MS AMBILY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG23030120231501324 03/01/2023 SARASWATHY AMMA 1613004004WL065405 SARASWATHY AMMA 00415 SBIN0012858 1555 1555 Processed 01/02/2023 8305744610 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-008/145
(Panayam) 		1613004004NRG23030120231501331 03/01/2023 LEELA BHAI 1613004004WL065405 LEELA BHAI 00415 SBIN0012858 1866 1866 Processed 01/02/2023 8305744608 LEELABHAI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-008/165
(Panayam) 		1613004004NRG23030120231501333 03/01/2023 SUMANGALA AMMA 1613004004WL065405 SUMANGALA AMMA 00415 SBIN0012858 311 311 Processed 01/02/2023 8305744609 MRS SUMANGALAAMMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
14 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG23030120231501319 03/01/2023 Saraswathy Amma 1613004004WL065405 Saraswathy Amma 00415 SBIN0070393 1866 1866 Rejected 01/02/2023 8305744616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG23030120231501320 03/01/2023 Shereefa Beevi 1613004004WL065405 Shereefa Beevi 00415 SBIN0070393 1866 1866 Processed 01/02/2023 8305744619 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG23030120231501326 03/01/2023 Sarasamma C 1613004004WL065405 Sarasamma C 00415 SBIN0070393 1866 1866 Processed 01/02/2023 8305744621 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-008/2
(Panayam) 		1613004004NRG23030120231501334 03/01/2023 Remadevi 1613004004WL065405 Remadevi 00415 SBIN0070393 1866 1866 Processed 01/02/2023 8305744614 MRS RAMADEVI M STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG23030120231501338 03/01/2023 Kadeeja Ummal 1613004004WL065405 Kadeeja Ummal 00415 SBIN0070393 1866 1866 Processed 01/02/2023 8305744615 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG23030120231501339 03/01/2023 Kamalamma Amma 1613004004WL065405 Kamalamma Amma 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8305744618 Kamalamma Amma DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG23030120231501340 03/01/2023 Vijayamma 1613004004WL065405 Vijayamma 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8305744617 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG23030120231501341 03/01/2023 Vijayamma Amma B 1613004004WL065405 Vijayamma Amma B 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8305744620 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-008/53
(Panayam) 		1613004004NRG23030120231501342 03/01/2023 Prabhakaran Pilla 1613004004WL065405 Prabhakaran Pilla 00415 SBIN0070393 311 311 Processed 01/02/2023 8305744622 PRABHAKARAN PILLAI V INDIAN OVERSEAS BANK(508541)
SubTotal 14306 14306
23 Chittumala KL-13-004-004-008/66
(Panayam) 		1613004004NRG23030120231501343 03/01/2023 Anas A 1613004004WL065405 Anas A 00415 SBIN0070397 311 311 Processed 01/02/2023 8305744623 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
SubTotal 311 311
24 Chittumala KL-13-004-004-008/226
(Panayam) 		1613004004NRG23030120231501335 03/01/2023 Vimal Kumar V K 1613004004WL065405 Vimal Kumar V K 00415 SBIN0070870 311 311 Processed 01/02/2023 8305744624 MR VIMAL KUMAR V K STATE BANK OF INDIA(508548)
SubTotal 311 311
25 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG23030120231501325 03/01/2023 RAHEENA BEEVI 1613004004WL065405 RAHEENA BEEVI 00468 UBIN0575801 1866 1866 Processed 01/02/2023 8305744625 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 35454 35454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030123APB_FTO_900827 Indian Bank IDIB000K098 KERALAPURAM 5909
2 Chittumala KL1613004004_030123APB_FTO_900827 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7464
3 Chittumala KL1613004004_030123APB_FTO_900827 State Bank Of India SBIN0008263 KADAVOOR 1555
4 Chittumala KL1613004004_030123APB_FTO_900827 State Bank Of India SBIN0012858 KERALAPURAM 3732
5 Chittumala KL1613004004_030123APB_FTO_900827 State Bank Of India SBIN0070393 THRIKADAVOOR 14306
6 Chittumala KL1613004004_030123APB_FTO_900827 State Bank Of India SBIN0070397 KILIKOLLUR 311
7 Chittumala KL1613004004_030123APB_FTO_900827 State Bank Of India SBIN0070870 KARICODE 311
8 Chittumala KL1613004004_030123APB_FTO_900827 Union Bank of India UBIN0575801 PALLIMUKKU 1866

Download In Excel