Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260623APB_FTO_241655
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-13-004-002-002/296
(Kundara) 		1613004002NRG24260620230444647 26/06/2023 Molamma Vargheese 1613004002WL018561 Molamma Vargheese 00078 CNRB0005512 1926 1926 Processed 03/07/2023 2978723944 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 1926 1926
2 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24260620230444611 26/06/2023 MARTIN F 1613004002WL018561 MARTIN F 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723964 MARTIN F FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24260620230444612 26/06/2023 SAROJINI 1613004002WL018561 SAROJINI 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723959 SAROJINI SADANANDAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24260620230444617 26/06/2023 LILLYKUTTY 1613004002WL018561 LILLYKUTTY 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723951 LILLYKUTTY DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24260620230444618 26/06/2023 SANTHOSH D 1613004002WL018561 SANTHOSH D 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723947 SANTHOSH . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24260620230444622 26/06/2023 VINU 1613004002WL018561 VINU 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723954 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-002-002/227
(Kundara) 		1613004002NRG24260620230444627 26/06/2023 ASHOKAN 1613004002WL018561 ASHOKAN 00127 FDRL0001243 1284 1284 Processed 03/07/2023 2978723969 ASHOKAN . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24260620230444628 26/06/2023 RENUKABHAI 1613004002WL018561 RENUKABHAI 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723948 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24260620230444630 26/06/2023 RAJU 1613004002WL018561 RAJU 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723966 RAJU K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24260620230444631 26/06/2023 SUNI JOHNSON 1613004002WL018561 SUNI JOHNSON 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723967 SUNI JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24260620230444632 26/06/2023 RAICHEL J 1613004002WL018561 RAICHEL J 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723945 RAICHEL J FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24260620230444642 26/06/2023 Rejani 1613004002WL018561 Rejani 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723965 REJANY S K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24260620230444648 26/06/2023 Radha B 1613004002WL018561 Radha B 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723968 RADHA B KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24260620230444651 26/06/2023 CHELLAMMA DAISY 1613004002WL018561 CHELLAMMA DAISY 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723953 CHELLAMMA DAISSY FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24260620230444652 26/06/2023 BIJI S 1613004002WL018561 BIJI S 00127 FDRL0001243 1284 1284 Processed 03/07/2023 2978723952 MRS BIJI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24260620230444653 26/06/2023 THANKAMMA 1613004002WL018561 THANKAMMA 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723946 THANKAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24260620230444655 26/06/2023 SOOSAMMA KUNJUMON 1613004002WL018561 SOOSAMMA KUNJUMON 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723950 SUSSAMMA L UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24260620230444656 26/06/2023 SALI 1613004002WL018561 SALI 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723949 SALI CANARA BANK(508532)
19 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24260620230444657 26/06/2023 MANIYAMMA 1613004002WL018561 MANIYAMMA 00127 FDRL0001243 321 321 Processed 03/07/2023 2978723956 MANI AMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24260620230444658 26/06/2023 SANTHAMMA 1613004002WL018561 SANTHAMMA 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723958 . SANTHAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24260620230444659 26/06/2023 ELIZABETH 1613004002WL018561 ELIZABETH 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723955 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24260620230444660 26/06/2023 SAMUEL 1613004002WL018561 SAMUEL 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723957 MR SAMUEL G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24260620230444661 26/06/2023 SANDHYA 1613004002WL018561 SANDHYA 00127 FDRL0001243 1605 1605 Processed 03/07/2023 2978723960 SANDHYA S FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24260620230444662 26/06/2023 MANIYAMMA 1613004002WL018561 MANIYAMMA 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723961 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24260620230444663 26/06/2023 USHARANI T 1613004002WL018561 USHARANI T 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723963 USHA RANI T FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24260620230444664 26/06/2023 LILLY SAMUVEL 1613004002WL018561 LILLY SAMUVEL 00127 FDRL0001243 1926 1926 Processed 03/07/2023 2978723962 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 42693 42693
27 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24260620230444638 26/06/2023 CHINNAMMA G 1613004002WL018561 CHINNAMMA G 00410 CNRB00SMGB4 1605 1605 Processed 03/07/2023 2978723986 CHINAMMA G CANARA BANK(508532)
SubTotal 1605 1605
28 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24260620230444629 26/06/2023 INDIRA BHAI 1613004002WL018561 INDIRA BHAI 00415 SBIN0005047 1926 1926 Processed 03/07/2023 2978723976 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1926 1926
29 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24260620230444620 26/06/2023 SAKUNTHALA K 1613004002WL018561 SAKUNTHALA K 00415 SBIN0012858 1605 1605 Processed 03/07/2023 2978723994 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1605 1605
30 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24260620230444615 26/06/2023 SYAMALA 1613004002WL018561 SYAMALA 00415 SBIN0014246 1284 1284 Processed 03/07/2023 2978723977 MRS SYAMALA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24260620230444621 26/06/2023 ASWATHY 1613004002WL018561 ASWATHY 00415 SBIN0014246 1926 1926 Processed 03/07/2023 2978723972 MR ABHINAV P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24260620230444626 26/06/2023 ANNAMMA C 1613004002WL018561 ANNAMMA C 00415 SBIN0014246 1926 1926 Processed 03/07/2023 2978723971 MRS ANNAMMA C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24260620230444633 26/06/2023 SARAMMA JOHN 1613004002WL018561 SARAMMA JOHN 00415 SBIN0014246 1605 1605 Processed 03/07/2023 2978723973 MRS SARAMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24260620230444634 26/06/2023 CHANDRAVALLI 1613004002WL018561 CHANDRAVALLI 00415 SBIN0014246 1926 1926 Processed 03/07/2023 2978723975 CHANDRAVALLY FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-002/262
(Kundara) 		1613004002NRG24260620230444635 26/06/2023 SUDHARMA 1613004002WL018561 SUDHARMA 00415 SBIN0014246 1605 1605 Processed 03/07/2023 2978723978 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24260620230444636 26/06/2023 AMMINI 1613004002WL018561 AMMINI 00415 SBIN0014246 1926 1926 Processed 03/07/2023 2978723970 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24260620230444641 26/06/2023 BINDHU R 1613004002WL018561 BINDHU R 00415 SBIN0014246 1926 1926 Processed 03/07/2023 2978723990 BINDHU R INDUSIND BANK(607189)
SubTotal 14124 14124
38 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24260620230444625 26/06/2023 RAJANI BIJU 1613004002WL018561 RAJANI BIJU 00415 SBIN0070064 1605 1605 Processed 03/07/2023 2978723988 MRS REJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 1605 1605
39 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24260620230444623 26/06/2023 PRAMOD P 1613004002WL018561 PRAMOD P 00415 SBIN0070293 1926 1926 Processed 03/07/2023 2978723989 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1926 1926
40 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24260620230444619 26/06/2023 MAYA 1613004002WL018561 MAYA 00415 SBIN0071007 1605 1605 Processed 03/07/2023 2978723992 MRS MAYA B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24260620230444646 26/06/2023 Saumya . M 1613004002WL018561 Saumya . M 00415 SBIN0071007 321 321 Processed 03/07/2023 2978723993 MRS SOUMYA M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24260620230444650 26/06/2023 SABITHA S 1613004002WL018561 SABITHA S 00415 SBIN0071007 1926 1926 Processed 03/07/2023 2978723991 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 3852 3852
43 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24260620230444613 26/06/2023 CLARE MARY 1613004002WL018561 CLARE MARY 00468 UBIN0561096 1605 1605 Processed 03/07/2023 2978723987 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1605 1605
44 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24260620230444637 26/06/2023 BHASKARAN 1613004002WL018561 BHASKARAN 00468 UBIN0828459 963 963 Processed 03/07/2023 2978723974 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 963 963
45 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24260620230444614 26/06/2023 LIJA V S 1613004002WL018561 LIJA V S 00657 KLGB0040574 1284 1284 Processed 03/07/2023 2978723985 LIJA V S KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24260620230444624 26/06/2023 AMBILI N 1613004002WL018561 AMBILI N 00657 KLGB0040574 1605 1605 Processed 03/07/2023 2978723981 AMBILI N KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24260620230444639 26/06/2023 MAYA T 1613004002WL018561 MAYA T 00657 KLGB0040574 642 642 Processed 03/07/2023 2978723979 MAYA T KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24260620230444640 26/06/2023 LATHA T N 1613004002WL018561 LATHA T N 00657 KLGB0040574 963 963 Processed 03/07/2023 2978723980 LATHA T N KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24260620230444644 26/06/2023 SHYNI M S 1613004002WL018561 SHYNI M S 00657 KLGB0040574 1605 1605 Processed 03/07/2023 2978723984 SHYNI M S KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24260620230444645 26/06/2023 Prathibha S 1613004002WL018561 Prathibha S 00657 KLGB0040574 321 321 Processed 03/07/2023 2978723983 PRATHIBHA S KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24260620230444649 26/06/2023 NEETHU MOAL 1613004002WL018561 NEETHU MOAL 00657 KLGB0040574 1605 1605 Processed 03/07/2023 2978723982 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 8025 8025
Total 81855 81855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623APB_FTO_241655 Canara Bank CNRB0005512 CHEERANKAVU 1926
2 Chittumala KL1613004002_260623APB_FTO_241655 Federal Bank FDRL0001243 KUNDARA 42693
3 Chittumala KL1613004002_260623APB_FTO_241655 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1605
4 Chittumala KL1613004002_260623APB_FTO_241655 State Bank Of India SBIN0005047 KOTTARAKARA 1926
5 Chittumala KL1613004002_260623APB_FTO_241655 State Bank Of India SBIN0012858 KERALAPURAM 1605
6 Chittumala KL1613004002_260623APB_FTO_241655 State Bank Of India SBIN0014246 KUNDARA 14124
7 Chittumala KL1613004002_260623APB_FTO_241655 State Bank Of India SBIN0070064 KUNDARA 1605
8 Chittumala KL1613004002_260623APB_FTO_241655 State Bank Of India SBIN0070293 PUTHOOR 1926
9 Chittumala KL1613004002_260623APB_FTO_241655 State Bank Of India SBIN0071007 PSB-KUNDARA 3852
10 Chittumala KL1613004002_260623APB_FTO_241655 Union Bank of India UBIN0561096 KUNDARA 1605
11 Chittumala KL1613004002_260623APB_FTO_241655 Union Bank of India UBIN0828459 KUNDARA 963
12 Chittumala KL1613004002_260623APB_FTO_241655 Kerala Gramin Bank KLGB0040574 KUNDARA 8025

Download In Excel