Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_291223APB_FTO_890262
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-13-004-003-005/162
(Munroethuruth) 		1613004003NRG24291220231772171 29/12/2023 ALIYAMMA JOHNSON 1613004003WL076725 ALIYAMMA JOHNSON 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689655 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/1
(Munroethuruth) 		1613004003NRG24291220231772172 29/12/2023 Vijaya S Kumar 1613004003WL076725 Vijaya S Kumar 00078 CNRB0001024 987 987 Processed 13/03/2024 1741689637 VIJAYA R CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24291220231772173 29/12/2023 AnithaKumari 1613004003WL076725 AnithaKumari 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689647 ANITHAKUMARI CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24291220231772174 29/12/2023 vijayamma 1613004003WL076725 vijayamma 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689662 VIJAYAMMA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/18
(Munroethuruth) 		1613004003NRG24291220231772175 29/12/2023 LIJI J 1613004003WL076725 LIJI J 00078 CNRB0001024 987 987 Processed 13/03/2024 1741689651 LIJI J CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24291220231772176 29/12/2023 Mrs. Sarala.R 1613004003WL076725 Mrs. Sarala.R 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689646 SARALA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24291220231772177 29/12/2023 INDIRA . S 1613004003WL076725 INDIRA . S 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689632 INDIRA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24291220231772178 29/12/2023 Mrs.Soukumary 1613004003WL076725 Mrs.Soukumary 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689641 SOUKUMARI D CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24291220231772179 29/12/2023 Remani.Rajendran 1613004003WL076725 Remani.Rajendran 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689640 RAMANI RAJENDRAN CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/270
(Munroethuruth) 		1613004003NRG24291220231772180 29/12/2023 Raveendran 1613004003WL076725 Raveendran 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689669 RAVEENDRAN S CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24291220231772181 29/12/2023 MADURI K S 1613004003WL076725 MADURI K S 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689657 MADHURI KS CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24291220231772183 29/12/2023 BHAVANI 1613004003WL076725 BHAVANI 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689643 BHAVANI CANARA BANK(508532)
13 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24291220231772185 29/12/2023 Ponnamma 1613004003WL076725 Ponnamma 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689639 PONNAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24291220231772187 29/12/2023 Aliyamma Sam 1613004003WL076725 Aliyamma Sam 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689634 ALEYAMMA SAM CANARA BANK(508532)
15 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24291220231772188 29/12/2023 SINDHU SURESH 1613004003WL076725 SINDHU SURESH 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689663 SINDHU S CANARA BANK(508532)
16 Chittumala KL-13-004-003-006/304
(Munroethuruth) 		1613004003NRG24291220231772190 29/12/2023 ALEYAMMA ME 1613004003WL076725 ALEYAMMA ME 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689654 ALEYAMMA M E CANARA BANK(508532)
17 Chittumala KL-13-004-003-006/307
(Munroethuruth) 		1613004003NRG24291220231772191 29/12/2023 Jubi p sam 1613004003WL076725 Jubi p sam 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689658 JUBI P SAM CANARA BANK(508532)
18 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24291220231772192 29/12/2023 CHANDRALEKHA 1613004003WL076725 CHANDRALEKHA 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689656 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-006/32
(Munroethuruth) 		1613004003NRG24291220231772193 29/12/2023 YESODHARA P 1613004003WL076725 YESODHARA P 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689650 YESODHARA P CANARA BANK(508532)
20 Chittumala KL-13-004-003-006/42
(Munroethuruth) 		1613004003NRG24291220231772194 29/12/2023 Mallika 1613004003WL076725 Mallika 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689644 MALLIKA BABU CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24291220231772195 29/12/2023 USHA A 1613004003WL076725 USHA A 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689648 USHA A CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24291220231772196 29/12/2023 SUNITHAYAMMA 1613004003WL076725 SUNITHAYAMMA 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689659 SUNITHAYAMMA CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24291220231772197 29/12/2023 VALSALA S 1613004003WL076725 VALSALA S 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689635 VALSALA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-006/62
(Munroethuruth) 		1613004003NRG24291220231772198 29/12/2023 Preethi S 1613004003WL076725 Preethi S 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689652 PREETHI CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/65
(Munroethuruth) 		1613004003NRG24291220231772199 29/12/2023 BINDU P 1613004003WL076725 BINDU P 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689660 BINDU P CANARA BANK(508532)
26 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24291220231772200 29/12/2023 Beena 1613004003WL076725 Beena 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689642 BEENA S CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24291220231772201 29/12/2023 Lekshmanan 1613004003WL076725 Lekshmanan 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689661 LAKSHMANAN CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24291220231772202 29/12/2023 Vijayakumari 1613004003WL076725 Vijayakumari 00078 CNRB0001024 987 987 Processed 13/03/2024 1741689664 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24291220231772203 29/12/2023 Ponnappan.P 1613004003WL076725 Ponnappan.P 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689638 PONNAPPAN P CANARA BANK(508532)
30 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24291220231772204 29/12/2023 PRAKASH 1613004003WL076725 PRAKASH 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689653 PRAKASH CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/115
(Munroethuruth) 		1613004003NRG24291220231772205 29/12/2023 M Reghunath 1613004003WL076725 M Reghunath 00078 CNRB0001024 658 658 Processed 13/03/2024 1741689633 RAGUNATH M CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/32
(Munroethuruth) 		1613004003NRG24291220231772206 29/12/2023 SENSY P 1613004003WL076725 SENSY P 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689636 SENSY P CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24291220231772207 29/12/2023 MINI A 1613004003WL076725 MINI A 00078 CNRB0001024 1645 1645 Processed 13/03/2024 1741689649 MINI A CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/60
(Munroethuruth) 		1613004003NRG24291220231772208 29/12/2023 Smt. Baby Girija 1613004003WL076725 Smt. Baby Girija 00078 CNRB0001024 1316 1316 Processed 13/03/2024 1741689645 BABY GIRIJA CANARA BANK(508532)
SubTotal 50337 50337
35 Chittumala KL-13-004-003-006/298
(Munroethuruth) 		1613004003NRG24291220231772186 29/12/2023 L SHIBY 1613004003WL076725 L SHIBY 00415 SBIN0008263 1645 1645 Processed 13/03/2024 1741689665 Mr. SHIBI L CENTRAL BANK OF INDIA(607115)
SubTotal 1645 1645
36 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24291220231772182 29/12/2023 AMBIKA R 1613004003WL076725 AMBIKA R 00415 SBIN0014246 1645 1645 Processed 13/03/2024 1741689666 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1645 1645
37 Chittumala KL-13-004-003-006/303
(Munroethuruth) 		1613004003NRG24291220231772189 29/12/2023 RAJU S 1613004003WL076725 RAJU S 00415 SBIN0070326 1316 1316 Processed 13/03/2024 1741689668 MR RAJU S STATE BANK OF INDIA(508548)
SubTotal 1316 1316
38 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24291220231772184 29/12/2023 Asha 1613004003WL076725 Asha 00468 UBIN0561096 1645 1645 Processed 13/03/2024 1741689667 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1645 1645
Total 56588 56588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_291223APB_FTO_890262 Canara Bank CNRB0001024 Monreothuruthu 1645
2 Chittumala KL1613004003_291223APB_FTO_890262 Canara Bank CNRB0001024 MUNROE ISLAND 48692
3 Chittumala KL1613004003_291223APB_FTO_890262 State Bank Of India SBIN0008263 KADAVOOR 1645
4 Chittumala KL1613004003_291223APB_FTO_890262 State Bank Of India SBIN0014246 KUNDARA 1645
5 Chittumala KL1613004003_291223APB_FTO_890262 State Bank Of India SBIN0070326 EAST KALLADA 1316
6 Chittumala KL1613004003_291223APB_FTO_890262 Union Bank of India UBIN0561096 KUNDARA 1645

Download In Excel