Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260823APB_FTO_454236
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24260820230946987 26/08/2023 SARASWATHY K 1613004001WL038315 SARASWATHY K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735131 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24260820230946988 26/08/2023 BABY VASUDEVAN 1613004001WL038315 BABY VASUDEVAN 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735132 MRS BABY VK STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24260820230946992 26/08/2023 MANI O 1613004001WL038315 MANI O 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735137 MANI O FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24260820230946994 26/08/2023 THARA 1613004001WL038315 THARA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735130 MRS THARA RAJAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24260820230946995 26/08/2023 USHAKUMARY P 1613004001WL038315 USHAKUMARY P 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735134 USHAKUMARI P FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24260820230946998 26/08/2023 MOHANDAS K 1613004001WL038315 MOHANDAS K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735141 MOHANDAS K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24260820230946997 26/08/2023 SUKUMARI R 1613004001WL038315 SUKUMARI R 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735125 SUKUMARI R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24260820230947001 26/08/2023 PONNAMMA MATHEW 1613004001WL038315 PONNAMMA MATHEW 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735140 PONNAMMA MATHEW FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24260820230947007 26/08/2023 preetha 1613004001WL038315 preetha 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735126 PREETHA N FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24260820230947011 26/08/2023 SUJATHA 1613004001WL038315 SUJATHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735133 SUJATHA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24260820230947013 26/08/2023 RADHAKRISHNA PILLAI K 1613004001WL038315 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735138 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24260820230947014 26/08/2023 latha 1613004001WL038315 latha 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735128 LATHA L FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24260820230947015 26/08/2023 SULOJANA 1613004001WL038315 SULOJANA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735127 SULOCHANA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24260820230947017 26/08/2023 PONNAMMA 1613004001WL038315 PONNAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5798735124 PONNAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24260820230947020 26/08/2023 JAGADA KUMARI 1613004001WL038315 JAGADA KUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735139 JAGADA KUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24260820230947022 26/08/2023 SANDHYA 1613004001WL038315 SANDHYA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798735136 SANDHYA M FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24260820230947023 26/08/2023 PANKAJAVALLI 1613004001WL038315 PANKAJAVALLI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735135 PANKAJAVALLI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24260820230947024 26/08/2023 LELITHAMBIKA 1613004001WL038315 LELITHAMBIKA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798735129 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 28971 28971
19 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG24260820230946993 26/08/2023 SHINY A 1613004001WL038315 SHINY A 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798735160 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 1332 1332
20 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24260820230946990 26/08/2023 RAJAMMA 1613004001WL038315 RAJAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798735142 RAJAMMA . FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24260820230947003 26/08/2023 VANAJA K 1613004001WL038315 VANAJA K 00415 SBIN0014246 1665 1665 Processed 22/09/2023 5798735123 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
22 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24260820230946989 26/08/2023 AMMINI P 1613004001WL038315 AMMINI P 00415 SBIN0070326 999 999 Processed 21/09/2023 5798735157 MRS AMMINI P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG24260820230946991 26/08/2023 SREEDEVI AMMA 1613004001WL038315 SREEDEVI AMMA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735150 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-005/145
(East Kallada) 		1613004001NRG24260820230946996 26/08/2023 INDIRA DEVI 1613004001WL038315 INDIRA DEVI 00415 SBIN0070326 1332 1332 Processed 22/09/2023 5798735146 INDIRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24260820230946999 26/08/2023 VARGHESE O 1613004001WL038315 VARGHESE O 00415 SBIN0070326 999 999 Processed 21/09/2023 5798735149 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-005/18
(East Kallada) 		1613004001NRG24260820230947000 26/08/2023 SREEKALA S 1613004001WL038315 SREEKALA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735156 MRS SREEKALAYAMMA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24260820230947002 26/08/2023 SARASAMMAYAMMA 1613004001WL038315 SARASAMMAYAMMA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798735144 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24260820230947004 26/08/2023 SHINY JOHNSON 1613004001WL038315 SHINY JOHNSON 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735148 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24260820230947005 26/08/2023 ANIEMOL A 1613004001WL038315 ANIEMOL A 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798735159 MRS ANIEMOL A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG24260820230947006 26/08/2023 JAYANTHI 1613004001WL038315 JAYANTHI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798735154 MRS JAYANTHY P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24260820230947008 26/08/2023 sudha 1613004001WL038315 sudha 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798735147 MRS SUDHA D STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24260820230947009 26/08/2023 LEELA 1613004001WL038315 LEELA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735145 MRS LEELA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24260820230947010 26/08/2023 PREETHA AJAYAKUMAR 1613004001WL038315 PREETHA AJAYAKUMAR 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735153 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24260820230947012 26/08/2023 MANJU 1613004001WL038315 MANJU 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735152 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24260820230947016 26/08/2023 BALACHANDRAN 1613004001WL038315 BALACHANDRAN 00415 SBIN0070326 999 999 Processed 21/09/2023 5798735158 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24260820230947018 26/08/2023 SOBHANA S 1613004001WL038315 SOBHANA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735151 MRS SOBHANA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24260820230947019 26/08/2023 Soosamma Jose 1613004001WL038315 Soosamma Jose 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735143 SOOSAMMA JOSE FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24260820230947021 26/08/2023 SINDHU R 1613004001WL038315 SINDHU R 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798735155 SINDHU R CANARA BANK(508532)
SubTotal 24642 24642
Total 58275 58275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260823APB_FTO_454236 Federal Bank FDRL0002028 CHITTUMALA 28971
2 Chittumala KL1613004001_260823APB_FTO_454236 Indian Bank IDIB000K121 KAITHACODE 1332
3 Chittumala KL1613004001_260823APB_FTO_454236 State Bank Of India SBIN0014246 KUNDARA 3330
4 Chittumala KL1613004001_260823APB_FTO_454236 State Bank Of India SBIN0070326 EAST KALLADA 24642

Download In Excel