Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_030823APB_FTO_362477
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-13-004-002-012/126
(Kundara) 		1613004002NRG24030820230705130 03/08/2023 PREETHI R 1613004002WL029330 PREETHI R 00127 FDRL0001243 1635 1635 Processed 10/08/2023 4418556071 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24030820230705137 03/08/2023 SUDARSANAN T 1613004002WL029330 SUDARSANAN T 00127 FDRL0001243 1635 1635 Processed 10/08/2023 4418556074 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24030820230705139 03/08/2023 SARASWATHY 1613004002WL029330 SARASWATHY 00127 FDRL0001243 1635 1635 Processed 10/08/2023 4418556072 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24030820230705144 03/08/2023 LEELA K 1613004002WL029330 LEELA K 00127 FDRL0001243 1635 1635 Processed 10/08/2023 4418556070 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24030820230705145 03/08/2023 SULAJA K 1613004002WL029330 SULAJA K 00127 FDRL0001243 1635 1635 Processed 10/08/2023 4418556069 SULAJA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24030820230705149 03/08/2023 NALINI 1613004002WL029330 NALINI 00127 FDRL0001243 1635 1635 Processed 10/08/2023 4418556068 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24030820230705152 03/08/2023 SUDHAKARAN 1613004002WL029330 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 10/08/2023 4418556073 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 11445 11445
8 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24030820230705134 03/08/2023 VASANTHAKUMARI K 1613004002WL029330 VASANTHAKUMARI K 00176 IDIB000B073 1635 1635 Processed 10/08/2023 4418556086 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1635 1635
9 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24030820230705142 03/08/2023 JYOTHILEKSHMI 1613004002WL029330 JYOTHILEKSHMI 00415 SBIN0008263 1308 1308 Processed 10/08/2023 4418556076 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
10 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24030820230705132 03/08/2023 SINDHU V 1613004002WL029330 SINDHU V 00415 SBIN0012858 1308 1308 Processed 10/08/2023 4418556075 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1308 1308
11 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24030820230705143 03/08/2023 REMYA R 1613004002WL029330 REMYA R 00415 SBIN0014246 1308 1308 Processed 10/08/2023 4418556078 RAMYA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24030820230705148 03/08/2023 THANKAMONY 1613004002WL029330 THANKAMONY 00415 SBIN0014246 1635 1635 Processed 10/08/2023 4418556077 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2943 2943
13 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24030820230705131 03/08/2023 SUDHAKARAN K 1613004002WL029330 SUDHAKARAN K 00415 SBIN0070064 1635 1635 Processed 10/08/2023 4418556087 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24030820230705135 03/08/2023 BALAKRISHNAN R 1613004002WL029330 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 10/08/2023 4418556083 BALAKRISHNAN R CANARA BANK(508532)
15 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24030820230705136 03/08/2023 FATHIMA BEEVI 1613004002WL029330 FATHIMA BEEVI 00415 SBIN0070064 1635 1635 Processed 10/08/2023 4418556084 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24030820230705138 03/08/2023 THULASEEDHARAN PILLAI 1613004002WL029330 THULASEEDHARAN PILLAI 00415 SBIN0070064 1635 1635 Processed 10/08/2023 4418556090 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24030820230705141 03/08/2023 AMBILI 1613004002WL029330 AMBILI 00415 SBIN0070064 1635 1635 Processed 10/08/2023 4418556080 AMBILY K KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24030820230705146 03/08/2023 VINODKUMAR R 1613004002WL029330 VINODKUMAR R 00415 SBIN0070064 1635 1635 Processed 10/08/2023 4418556088 MR VINODKUMAR R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24030820230705147 03/08/2023 VIMALA KUMARI 1613004002WL029330 VIMALA KUMARI 00415 SBIN0070064 1635 1635 Processed 10/08/2023 4418556089 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11445 11445
20 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24030820230705150 03/08/2023 NALINI SURENDRAN 1613004002WL029330 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 10/08/2023 4418556085 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 981 981
21 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24030820230705133 03/08/2023 VANAJAMMA 1613004002WL029330 VANAJAMMA 00468 UBIN0828459 1308 1308 Processed 10/08/2023 4418556079 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 1308 1308
22 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24030820230705140 03/08/2023 Raveendran C 1613004002WL029330 Raveendran C 00657 KLGB0040574 981 981 Processed 10/08/2023 4418556082 RAVEENDRAN C KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24030820230705151 03/08/2023 BINUMON P 1613004002WL029330 BINUMON P 00657 KLGB0040574 1635 1635 Processed 10/08/2023 4418556081 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2616 2616
Total 34989 34989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_030823APB_FTO_362477 Federal Bank FDRL0001243 KUNDARA 11445
2 Chittumala KL1613004002_030823APB_FTO_362477 Indian Bank IDIB000B073 BHARANIKKAVVU 1635
3 Chittumala KL1613004002_030823APB_FTO_362477 State Bank Of India SBIN0008263 KADAVOOR 1308
4 Chittumala KL1613004002_030823APB_FTO_362477 State Bank Of India SBIN0012858 KERALAPURAM 1308
5 Chittumala KL1613004002_030823APB_FTO_362477 State Bank Of India SBIN0014246 KUNDARA 2943
6 Chittumala KL1613004002_030823APB_FTO_362477 State Bank Of India SBIN0070064 KUNDARA 11445
7 Chittumala KL1613004002_030823APB_FTO_362477 Union Bank of India UBIN0561096 KUNDARA 981
8 Chittumala KL1613004002_030823APB_FTO_362477 Union Bank of India UBIN0828459 KUNDARA 1308
9 Chittumala KL1613004002_030823APB_FTO_362477 Kerala Gramin Bank KLGB0040574 KUNDARA 2616

Download In Excel