Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_140323APB_FTO_1100198
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-13-004-004-010/233
(Panayam) 		1613004004NRG23140320232025859 14/03/2023 SHYNI P 1613004004WL080923 SHYNI P 00078 CNRB0005111 2177 2177 Processed 29/03/2023 0272521542 SHYNI P CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG23140320232025875 14/03/2023 Keerthi S 1613004004WL080923 Keerthi S 00176 IDIB000K274 2177 2177 Processed 29/03/2023 0272521545 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 2177 2177
3 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG23140320232025846 14/03/2023 Mini V D 1613004004WL080923 Mini V D 00177 IOBA0000619 1866 1866 Processed 30/03/2023 0272521528 MISS MINI V D STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG23140320232025847 14/03/2023 Meharban N 1613004004WL080923 Meharban N 00177 IOBA0000619 2177 2177 Processed 29/03/2023 0272521532 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG23140320232025849 14/03/2023 LATHA R 1613004004WL080923 LATHA R 00177 IOBA0000619 1244 1244 Processed 29/03/2023 0272521537 LATHA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG23140320232025850 14/03/2023 BINDHU C 1613004004WL080923 BINDHU C 00177 IOBA0000619 2177 2177 Processed 30/03/2023 0272521538 MRS BINDHU C STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG23140320232025851 14/03/2023 SUMA O 1613004004WL080923 SUMA O 00177 IOBA0000619 622 622 Processed 29/03/2023 0272521534 SUMA O INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG23140320232025852 14/03/2023 LATHA 1613004004WL080923 LATHA 00177 IOBA0000619 2177 2177 Processed 29/03/2023 0272521529 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG23140320232025853 14/03/2023 ZEENATH N 1613004004WL080923 ZEENATH N 00177 IOBA0000619 933 933 Processed 29/03/2023 0272521530 ZEENATH N INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/190
(Panayam) 		1613004004NRG23140320232025854 14/03/2023 LEELAMANI O 1613004004WL080923 LEELAMANI O 00177 IOBA0000619 2177 2177 Processed 30/03/2023 0272521535 MRS LEELAMANI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG23140320232025855 14/03/2023 SREEDEVI S 1613004004WL080923 SREEDEVI S 00177 IOBA0000619 2177 2177 Processed 29/03/2023 0272521533 SREEDEVI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/48
(Panayam) 		1613004004NRG23140320232025865 14/03/2023 Leela Pathrose 1613004004WL080923 Leela Pathrose 00177 IOBA0000619 311 311 Processed 29/03/2023 0272521536 LEELA PATHROSE INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG23140320232025868 14/03/2023 SOMAVALLY 1613004004WL080923 SOMAVALLY 00177 IOBA0000619 1866 1866 Processed 29/03/2023 0272521531 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 17727 17727
14 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG23140320232025844 14/03/2023 Ajitha A 1613004004WL080923 Ajitha A 00415 SBIN0008263 1866 1866 Processed 29/03/2023 0272521539 AJITHA A INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG23140320232025856 14/03/2023 SUJATHA O 1613004004WL080923 SUJATHA O 00415 SBIN0008263 1244 1244 Processed 29/03/2023 0272521540 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
16 Chittumala KL-13-004-004-010/103
(Panayam) 		1613004004NRG23140320232025845 14/03/2023 Divakaran K G 1613004004WL080923 Divakaran K G 00415 SBIN0070393 622 622 Processed 30/03/2023 0272521544 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG23140320232025848 14/03/2023 Omana 1613004004WL080923 Omana 00415 SBIN0070393 933 933 Processed 30/03/2023 0272521553 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG23140320232025860 14/03/2023 Mini 1613004004WL080923 Mini 00415 SBIN0070393 311 311 Processed 30/03/2023 0272521551 MRS MINI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG23140320232025861 14/03/2023 Syamala 1613004004WL080923 Syamala 00415 SBIN0070393 2177 2177 Processed 29/03/2023 0272521547 SYAMALA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG23140320232025862 14/03/2023 Pushpavally 1613004004WL080923 Pushpavally 00415 SBIN0070393 311 311 Processed 29/03/2023 0272521554 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG23140320232025863 14/03/2023 Lalitha Sivanandan 1613004004WL080923 Lalitha Sivanandan 00415 SBIN0070393 2177 2177 Processed 29/03/2023 0272521549 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG23140320232025864 14/03/2023 Sreelatha S 1613004004WL080923 Sreelatha S 00415 SBIN0070393 2177 2177 Processed 30/03/2023 0272521548 MRS SREELATHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG23140320232025866 14/03/2023 Gracy 1613004004WL080923 Gracy 00415 SBIN0070393 1244 1244 Processed 29/03/2023 0272521550 GRACY T INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG23140320232025867 14/03/2023 Sathi.S 1613004004WL080923 Sathi.S 00415 SBIN0070393 1555 1555 Processed 30/03/2023 0272521555 MRS SATHY S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG23140320232025869 14/03/2023 Sheela kumari L 1613004004WL080923 Sheela kumari L 00415 SBIN0070393 2177 2177 Processed 30/03/2023 0272521557 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-010/77
(Panayam) 		1613004004NRG23140320232025870 14/03/2023 Tankamani 1613004004WL080923 Tankamani 00415 SBIN0070393 622 622 Rejected 29/03/2023 0272521546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG23140320232025871 14/03/2023 Ramany 1613004004WL080923 Ramany 00415 SBIN0070393 1244 1244 Processed 30/03/2023 0272521556 MRS RAMANI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG23140320232025872 14/03/2023 Elizabeth 1613004004WL080923 Elizabeth 00415 SBIN0070393 1555 1555 Processed 30/03/2023 0272521552 MRS ELIZABETH J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/84
(Panayam) 		1613004004NRG23140320232025873 14/03/2023 Thyagarajan M S 1613004004WL080923 Thyagarajan M S 00415 SBIN0070393 311 311 Processed 29/03/2023 0272521558 Mr. THYAGARAJAN M S CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-004-010/91
(Panayam) 		1613004004NRG23140320232025874 14/03/2023 Prathapan 1613004004WL080923 Prathapan 00415 SBIN0070393 622 622 Processed 30/03/2023 0272521543 MR PRATHAPAN S STATE BANK OF INDIA(508548)
SubTotal 18038 18038
31 Chittumala KL-13-004-004-010/228
(Panayam) 		1613004004NRG23140320232025857 14/03/2023 SHYJA Y 1613004004WL080923 SHYJA Y 00657 KLGB0040622 1244 1244 Processed 29/03/2023 0272521541 Mrs. Shyja Y INDIAN BANK(607105)
SubTotal 1244 1244
Total 44473 44473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140323APB_FTO_1100198 Canara Bank CNRB0005111 RAMANKULANGARA 2177
2 Chittumala KL1613004004_140323APB_FTO_1100198 Indian Bank IDIB000K274 KADAPPAKADA 2177
3 Chittumala KL1613004004_140323APB_FTO_1100198 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17727
4 Chittumala KL1613004004_140323APB_FTO_1100198 State Bank Of India SBIN0008263 KADAVOOR 3110
5 Chittumala KL1613004004_140323APB_FTO_1100198 State Bank Of India SBIN0070393 THRIKADAVOOR 18038
6 Chittumala KL1613004004_140323APB_FTO_1100198 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1244

Download In Excel