Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160623APB_FTO_206868
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-13-004-002-005/218
(Kundara) 		1613004002NRG24150620230362967 16/06/2023 SEELAMMA B 1613004002WL015204 SEELAMMA B 00127 FDRL0001036 325 325 Processed 27/06/2023 2805966916 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 325 325
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24150620230362955 16/06/2023 ANI JOSE 1613004002WL015204 ANI JOSE 00127 FDRL0001243 975 975 Processed 27/06/2023 2805966902 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24150620230362957 16/06/2023 JEEJA ANI 1613004002WL015204 JEEJA ANI 00127 FDRL0001243 975 975 Processed 27/06/2023 2805966921 JEEJA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24150620230362958 16/06/2023 KUNJAMMA K 1613004002WL015204 KUNJAMMA K 00127 FDRL0001243 1625 1625 Processed 27/06/2023 2805966918 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24150620230362959 16/06/2023 LAKSHMI 1613004002WL015204 LAKSHMI 00127 FDRL0001243 325 325 Processed 27/06/2023 2805966908 LAKSHMI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24150620230362960 16/06/2023 LEELAMMA K 1613004002WL015204 LEELAMMA K 00127 FDRL0001243 325 325 Processed 27/06/2023 2805966905 LEELAMMA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/169
(Kundara) 		1613004002NRG24150620230362961 16/06/2023 MINI A 1613004002WL015204 MINI A 00127 FDRL0001243 975 975 Processed 27/06/2023 2805966909 MINI A FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG24150620230362963 16/06/2023 AJITHAKUMARI S 1613004002WL015204 AJITHAKUMARI S 00127 FDRL0001243 1300 1300 Processed 28/06/2023 2805966904 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24150620230362965 16/06/2023 SHOBHANA P 1613004002WL015204 SHOBHANA P 00127 FDRL0001243 975 975 Processed 28/06/2023 2805966903 SOBHANA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24150620230362968 16/06/2023 SUMA JOHNSON 1613004002WL015204 SUMA JOHNSON 00127 FDRL0001243 1300 1300 Processed 27/06/2023 2805966907 SUMA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24150620230362969 16/06/2023 SATHI G 1613004002WL015204 SATHI G 00127 FDRL0001243 1625 1625 Processed 28/06/2023 2805966920 SATHI A M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24150620230362970 16/06/2023 LEELABHAI 1613004002WL015204 LEELABHAI 00127 FDRL0001243 1625 1625 Processed 28/06/2023 2805966919 LEELA BHAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24150620230362971 16/06/2023 SAJITHA S 1613004002WL015204 SAJITHA S 00127 FDRL0001243 1625 1625 Processed 27/06/2023 2805966906 SAJITHA S S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24150620230362973 16/06/2023 ANITHA K 1613004002WL015204 ANITHA K 00127 FDRL0001243 1300 1300 Processed 27/06/2023 2805966917 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 14950 14950
15 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24150620230362956 16/06/2023 AMALAPUSHPAM 1613004002WL015204 AMALAPUSHPAM 00415 SBIN0012858 1625 1625 Processed 27/06/2023 2805966911 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 1625 1625
16 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24150620230362962 16/06/2023 SHEELAKUMARI J 1613004002WL015204 SHEELAKUMARI J 00415 SBIN0014246 1625 1625 Processed 27/06/2023 2805966910 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 1625 1625
17 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24150620230362974 16/06/2023 MOHANAN S 1613004002WL015204 MOHANAN S 00415 SBIN0071007 1625 1625 Processed 27/06/2023 2805966915 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 1625 1625
18 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24150620230362964 16/06/2023 SUSEELA RAJENDRAN 1613004002WL015204 SUSEELA RAJENDRAN 00657 KLGB0040574 975 975 Processed 28/06/2023 2805966912 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24150620230362966 16/06/2023 ANITHA 1613004002WL015204 ANITHA 00657 KLGB0040574 1300 1300 Processed 27/06/2023 2805966914 MRS ANITHA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24150620230362972 16/06/2023 AJAYAGHOSH 1613004002WL015204 AJAYAGHOSH 00657 KLGB0040574 1300 1300 Processed 28/06/2023 2805966913 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
Total 23725 23725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_206868 Federal Bank FDRL0001036 KOTTARAKKARA 325
2 Chittumala KL1613004002_160623APB_FTO_206868 Federal Bank FDRL0001243 KUNDARA 14950
3 Chittumala KL1613004002_160623APB_FTO_206868 State Bank Of India SBIN0012858 KERALAPURAM 1625
4 Chittumala KL1613004002_160623APB_FTO_206868 State Bank Of India SBIN0014246 KUNDARA 1625
5 Chittumala KL1613004002_160623APB_FTO_206868 State Bank Of India SBIN0071007 PSB-KUNDARA 1625
6 Chittumala KL1613004002_160623APB_FTO_206868 Kerala Gramin Bank KLGB0040574 KUNDARA 3575

Download In Excel