Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_070422FTO_15948
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-13-004-006-011/280
(Perinad) 		1613004006NRG22070420222523728 07/04/2022 RAJESWARI R R 1613004006WL111390 RAJESWARI R R 00078 CNRB0014502 1505 1505 Processed 14/05/2022 1220794846 RAJESWARIRR ()
2 Chittumala KL-13-004-006-011/333
(Perinad) 		1613004006NRG22070420222523741 07/04/2022 BINDU S 1613004006WL111390 BINDU S 00078 CNRB0014502 1806 1806 Processed 14/05/2022 1220794847 BINDUS ()
SubTotal 3311 3311
3 Chittumala KL-13-004-006-011/257
(Perinad) 		1613004006NRG22070420222523720 07/04/2022 MAYA M 1613004006WL111390 MAYA M 00176 IDIB000K098 2107 2107 Processed 14/05/2022 1220794848 MAYAM ()
4 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG22070420222523736 07/04/2022 JAYAKUMARI C 1613004006WL111390 JAYAKUMARI C 00176 IDIB000K098 2107 2107 Processed 14/05/2022 1220794849 JAYAKUMARIC ()
SubTotal 4214 4214
5 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG22070420222523706 07/04/2022 SUDHAMANnI 1613004006WL111390 SUDHAMANnI 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794860 SUDHAMANnI ()
6 Chittumala KL-13-004-006-011/204
(Perinad) 		1613004006NRG22070420222523707 07/04/2022 SHEEJA K 1613004006WL111390 SHEEJA K 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794857 SHEEJAK ()
7 Chittumala KL-13-004-006-011/211
(Perinad) 		1613004006NRG22070420222523708 07/04/2022 SUDHA KUMARY S 1613004006WL111390 SUDHA KUMARY S 00177 IOBA0000619 1505 1505 Processed 15/05/2022 1220794885 SUDHAKUMARYS ()
8 Chittumala KL-13-004-006-011/217
(Perinad) 		1613004006NRG22070420222523709 07/04/2022 MAYA M 1613004006WL111390 MAYA M 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794862 MAYAM ()
9 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG22070420222523712 07/04/2022 GEETHA KUMARI G 1613004006WL111390 GEETHA KUMARI G 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794851 GEETHAKUMARIG ()
10 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG22070420222523716 07/04/2022 SANTHA KUMARI G 1613004006WL111390 SANTHA KUMARI G 00177 IOBA0000619 1806 1806 Processed 15/05/2022 1220794884 SANTHAKUMARIG ()
11 Chittumala KL-13-004-006-011/254
(Perinad) 		1613004006NRG22070420222523719 07/04/2022 Raji S 1613004006WL111390 Raji S 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794859 RajiS ()
12 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG22070420222523722 07/04/2022 MAYA T 1613004006WL111390 MAYA T 00177 IOBA0000619 1505 1505 Processed 15/05/2022 1220794863 MAYAT ()
13 Chittumala KL-13-004-006-011/265
(Perinad) 		1613004006NRG22070420222523723 07/04/2022 SARASWATHY R 1613004006WL111390 SARASWATHY R 00177 IOBA0000619 1505 1505 Processed 15/05/2022 1220794858 SARASWATHYR ()
14 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG22070420222523726 07/04/2022 RAJU M 1613004006WL111390 RAJU M 00177 IOBA0000619 301 301 Processed 15/05/2022 1220794864 RAJUM ()
15 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG22070420222523729 07/04/2022 SHYLA 1613004006WL111390 SHYLA 00177 IOBA0000619 301 301 Processed 15/05/2022 1220794886 SHYLA ()
16 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG22070420222523731 07/04/2022 SARASWATHY T 1613004006WL111390 SARASWATHY T 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794855 SARASWATHYT ()
17 Chittumala KL-13-004-006-011/301
(Perinad) 		1613004006NRG22070420222523734 07/04/2022 RAJIMOL 1613004006WL111390 RAJIMOL 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794856 RAJIMOL ()
18 Chittumala KL-13-004-006-011/307
(Perinad) 		1613004006NRG22070420222523737 07/04/2022 MOLAMMA 1613004006WL111390 MOLAMMA 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794865 MOLAMMA ()
19 Chittumala KL-13-004-006-011/310
(Perinad) 		1613004006NRG22070420222523738 07/04/2022 RENJINI P 1613004006WL111390 RENJINI P 00177 IOBA0000619 2107 2107 Processed 15/05/2022 1220794852 RENJINIP ()
20 Chittumala KL-13-004-006-011/90
(Perinad) 		1613004006NRG22070420222523748 07/04/2022 SREELATHA V 1613004006WL111390 SREELATHA V 00177 IOBA0000619 1204 1204 Processed 15/05/2022 1220794854 SREELATHAV ()
21 Chittumala KL-13-004-006-016/147
(Perinad) 		1613004006NRG22070420222523751 07/04/2022 PRASANNA KUMARY 1613004006WL111390 PRASANNA KUMARY 00177 IOBA0000619 1505 1505 Processed 15/05/2022 1220794853 PRASANNAKUMARY ()
22 Chittumala KL-13-004-006-019/194
(Perinad) 		1613004006NRG22070420222523753 07/04/2022 ANITHA KUMARI 1613004006WL111390 ANITHA KUMARI 00177 IOBA0000619 1505 1505 Processed 15/05/2022 1220794861 ANITHAKUMARI ()
23 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG22070420222523754 07/04/2022 SOSAMMA JOY 1613004006WL111390 SOSAMMA JOY 00177 IOBA0000619 602 602 Processed 15/05/2022 1220794850 SOSAMMAJOY ()
SubTotal 30702 30702
24 Chittumala KL-13-004-006-011/247
(Perinad) 		1613004006NRG22070420222523718 07/04/2022 GEETHAKUMARI 1613004006WL111390 GEETHAKUMARI 00415 SBIN0005047 2107 2107 Processed 14/05/2022 1220794867 MRS GEETHAKUMARI ()
SubTotal 2107 2107
25 Chittumala KL-13-004-006-011/223
(Perinad) 		1613004006NRG22070420222523710 07/04/2022 RAJAMMA 1613004006WL111390 RAJAMMA 00415 SBIN0008263 2107 2107 Processed 14/05/2022 1220794883 MR RAJAMMA ()
26 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG22070420222523717 07/04/2022 SADASIVAN PILLAI 1613004006WL111390 SADASIVAN PILLAI 00415 SBIN0008263 2107 2107 Processed 14/05/2022 1220794868 MR SADASIVAN PILLAI ()
27 Chittumala KL-13-004-006-011/291
(Perinad) 		1613004006NRG22070420222523730 07/04/2022 ASWATHY R 1613004006WL111390 ASWATHY R 00415 SBIN0008263 2107 2107 Processed 14/05/2022 1220794869 MRS ASWATHY R ()
SubTotal 6321 6321
28 Chittumala KL-13-004-006-011/198
(Perinad) 		1613004006NRG22070420222523704 07/04/2022 SUNIL KUMAR S 1613004006WL111390 SUNIL KUMAR S 00415 SBIN0012858 1806 1806 Processed 14/05/2022 1220794871 MR SUNILKUMAR B ()
29 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG22070420222523711 07/04/2022 SUBHADRAYAMMA S 1613004006WL111390 SUBHADRAYAMMA S 00415 SBIN0012858 2107 2107 Processed 14/05/2022 1220794870 MRS SUBHADRAYAMMA ()
30 Chittumala KL-13-004-006-011/267
(Perinad) 		1613004006NRG22070420222523724 07/04/2022 SHEEJA R 1613004006WL111390 SHEEJA R 00415 SBIN0012858 1806 1806 Processed 14/05/2022 1220794882 MRS SHEEJA R ()
31 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG22070420222523725 07/04/2022 LEELA J 1613004006WL111390 LEELA J 00415 SBIN0012858 602 602 Processed 14/05/2022 1220794876 MRS LEELA J ()
32 Chittumala KL-13-004-006-011/279
(Perinad) 		1613004006NRG22070420222523727 07/04/2022 GEETHA KUMARI D 1613004006WL111390 GEETHA KUMARI D 00415 SBIN0012858 2107 2107 Processed 14/05/2022 1220794873 MRS GEETHA KUMARI D ()
33 Chittumala KL-13-004-006-011/302
(Perinad) 		1613004006NRG22070420222523735 07/04/2022 RAJI R 1613004006WL111390 RAJI R 00415 SBIN0012858 301 301 Processed 14/05/2022 1220794872 MRS RAJI R ()
34 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG22070420222523740 07/04/2022 REMANAN C 1613004006WL111390 REMANAN C 00415 SBIN0012858 903 903 Processed 14/05/2022 1220794874 MR REMANAN C ()
35 Chittumala KL-13-004-006-018/189
(Perinad) 		1613004006NRG22070420222523752 07/04/2022 BINDU CHANDRA S 1613004006WL111390 BINDU CHANDRA S 00415 SBIN0012858 903 903 Processed 14/05/2022 1220794875 MRS BINDU CHANDRA S ()
SubTotal 10535 10535
36 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG22070420222523713 07/04/2022 JALAJA 1613004006WL111390 JALAJA 00415 SBIN0014246 2107 2107 Processed 14/05/2022 1220794877 MRS JALAJA Y ()
37 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG22070420222523715 07/04/2022 VIJAYA S 1613004006WL111390 VIJAYA S 00415 SBIN0014246 301 301 Processed 14/05/2022 1220794881 MRS VIJAYA S ()
SubTotal 2408 2408
38 Chittumala KL-13-004-006-011/316
(Perinad) 		1613004006NRG22070420222523739 07/04/2022 LIJI L 1613004006WL111390 LIJI L 00415 SBIN0015786 1204 1204 Processed 14/05/2022 1220794878 MR LIJI L ()
SubTotal 1204 1204
39 Chittumala KL-13-004-006-011/258
(Perinad) 		1613004006NRG22070420222523721 07/04/2022 DAISY T 1613004006WL111390 DAISY T 00415 SBIN0070064 301 301 Processed 14/05/2022 1220794879 MRS DAISY T ()
SubTotal 301 301
40 Chittumala KL-13-004-006-011/238
(Perinad) 		1613004006NRG22070420222523714 07/04/2022 GEETHA V G 1613004006WL111390 GEETHA V G 00415 SBIN0070393 602 602 Processed 14/05/2022 1220794880 MRS GEETHA V G ()
SubTotal 602 602
41 Chittumala KL-13-004-006-011/300
(Perinad) 		1613004006NRG22070420222523733 07/04/2022 VINEETHA A 1613004006WL111390 VINEETHA A 00657 KLGB0040574 1204 1204 Processed 14/05/2022 1220794866 VINEETHAA ()
SubTotal 1204 1204
Total 62909 62909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_070422FTO_15948 Canara Bank CNRB0014502 KUNDARA 3311
2 Chittumala KL1613004006_070422FTO_15948 Indian Bank IDIB000K098 KERALAPURAM 4214
3 Chittumala KL1613004006_070422FTO_15948 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30702
4 Chittumala KL1613004006_070422FTO_15948 State Bank Of India SBIN0005047 KOTTARAKARA 2107
5 Chittumala KL1613004006_070422FTO_15948 State Bank Of India SBIN0008263 KADAVOOR 6321
6 Chittumala KL1613004006_070422FTO_15948 State Bank Of India SBIN0012858 KERALAPURAM 10535
7 Chittumala KL1613004006_070422FTO_15948 State Bank Of India SBIN0014246 KUNDARA 2408
8 Chittumala KL1613004006_070422FTO_15948 State Bank Of India SBIN0015786 KOTTIYAM 1204
9 Chittumala KL1613004006_070422FTO_15948 State Bank Of India SBIN0070064 KUNDARA 301
10 Chittumala KL1613004006_070422FTO_15948 State Bank Of India SBIN0070393 THRIKADAVOOR 602
11 Chittumala KL1613004006_070422FTO_15948 Kerala Gramin Bank KLGB0040574 KUNDARA 1204

Download In Excel