Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_170823APB_FTO_409324
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-13-004-005-002/113
(Perayam) 		1613004005NRG24110820230780896 17/08/2023 STANCY S 1613004005WL032204 STANCY S 00078 CNRB0003582 660 660 Processed 21/09/2023 5797116734 STANCY PLACID CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24110820230780902 17/08/2023 ZACHARIAS A 1613004005WL032204 ZACHARIAS A 00078 CNRB0003582 440 440 Processed 21/09/2023 5797116731 ZACHARIAS A CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG24110820230780908 17/08/2023 MARRY KUTTY J 1613004005WL032204 MARRY KUTTY J 00078 CNRB0003582 550 550 Processed 21/09/2023 5797116732 MARY KUTTY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24110820230780916 17/08/2023 STELLA S 1613004005WL032204 STELLA S 00078 CNRB0003582 550 550 Processed 21/09/2023 5797116730 STELLA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-002/253
(Perayam) 		1613004005NRG24110820230780935 17/08/2023 MARY MINI 1613004005WL032204 MARY MINI 00078 CNRB0003582 440 440 Processed 21/09/2023 5797116733 MERY MINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-002/258
(Perayam) 		1613004005NRG24110820230780936 17/08/2023 SHYLA 1613004005WL032204 SHYLA 00078 CNRB0003582 440 440 Processed 21/09/2023 5797116735 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
7 Chittumala KL-13-004-005-002/103
(Perayam) 		1613004005NRG24110820230780890 17/08/2023 REJEENA A 1613004005WL032204 REJEENA A 00078 CNRB0014502 550 550 Processed 21/09/2023 5797116739 RAJEENA A CANARA BANK(508532)
8 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24110820230780897 17/08/2023 ANI JOHN 1613004005WL032204 ANI JOHN 00078 CNRB0014502 660 660 Processed 21/09/2023 5797116755 ANI JOHN CANARA BANK(508532)
9 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24110820230780898 17/08/2023 REETHAMARY 1613004005WL032204 REETHAMARY 00078 CNRB0014502 330 330 Processed 21/09/2023 5797116747 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24110820230780900 17/08/2023 STANCY S 1613004005WL032204 STANCY S 00078 CNRB0014502 660 660 Processed 21/09/2023 5797116756 STANCY C KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-005-002/131
(Perayam) 		1613004005NRG24110820230780901 17/08/2023 SUJITHABAISAL 1613004005WL032204 SUJITHABAISAL 00078 CNRB0014502 330 330 Processed 21/09/2023 5797116745 SUJITHA BAISEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG24110820230780904 17/08/2023 CHERUPUSHPAM C 1613004005WL032204 CHERUPUSHPAM C 00078 CNRB0014502 660 660 Processed 21/09/2023 5797116742 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24110820230780906 17/08/2023 ELSY 1613004005WL032204 ELSY 00078 CNRB0014502 660 660 Processed 21/09/2023 5797116741 ELSY A CANARA BANK(508532)
14 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24110820230780911 17/08/2023 USHA PETER 1613004005WL032204 USHA PETER 00078 CNRB0014502 660 660 Processed 21/09/2023 5797116754 USHA PETER CANARA BANK(508532)
15 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24110820230780915 17/08/2023 STELLA GILLARIOUS 1613004005WL032204 STELLA GILLARIOUS 00078 CNRB0014502 550 550 Processed 21/09/2023 5797116749 STELLA GILLARIOUS CANARA BANK(508532)
16 Chittumala KL-13-004-005-002/210
(Perayam) 		1613004005NRG24110820230780920 17/08/2023 SAJI SIMSON 1613004005WL032204 SAJI SIMSON 00078 CNRB0014502 440 440 Processed 21/09/2023 5797116744 SAJI SIMSON CANARA BANK(508532)
17 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24110820230780921 17/08/2023 SIBI I 1613004005WL032204 SIBI I 00078 CNRB0014502 330 330 Processed 21/09/2023 5797116746 SIBI CANARA BANK(508532)
18 Chittumala KL-13-004-005-002/214
(Perayam) 		1613004005NRG24110820230780922 17/08/2023 SUNIMOLE J 1613004005WL032204 SUNIMOLE J 00078 CNRB0014502 440 440 Processed 21/09/2023 5797116743 SUNIMOLE J CANARA BANK(508532)
19 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24110820230780923 17/08/2023 VALSALA JOHN 1613004005WL032204 VALSALA JOHN 00078 CNRB0014502 550 550 Processed 21/09/2023 5797116748 VALSALA JOHN CANARA BANK(508532)
20 Chittumala KL-13-004-005-002/221
(Perayam) 		1613004005NRG24110820230780924 17/08/2023 FREEDA JOSE 1613004005WL032204 FREEDA JOSE 00078 CNRB0014502 550 550 Processed 21/09/2023 5797116740 FREEDA JOSE KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24110820230780929 17/08/2023 SANTHA 1613004005WL032204 SANTHA 00078 CNRB0014502 550 550 Processed 21/09/2023 5797116752 SANTHA CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24110820230780930 17/08/2023 REENA S 1613004005WL032204 REENA S 00078 CNRB0014502 550 550 Processed 21/09/2023 5797116753 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24110820230780931 17/08/2023 BEATRIES 1613004005WL032204 BEATRIES 00078 CNRB0014502 660 660 Processed 21/09/2023 5797116751 BEATRIES SOUTH INDIAN BANK(607167)
24 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24110820230780933 17/08/2023 MARY ANTONY 1613004005WL032204 MARY ANTONY 00078 CNRB0014502 440 440 Processed 21/09/2023 5797116738 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG24110820230780937 17/08/2023 SUNIMOL M 1613004005WL032204 SUNIMOL M 00078 CNRB0014502 660 660 Processed 21/09/2023 5797116750 SUNIMOL M CANARA BANK(508532)
SubTotal 10230 10230
26 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24110820230780928 17/08/2023 USHA 1613004005WL032204 USHA 00127 FDRL0001243 660 660 Processed 21/09/2023 5797116724 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
27 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG24110820230780892 17/08/2023 LEELA ANTONY 1613004005WL032204 LEELA ANTONY 00415 SBIN0014246 440 440 Processed 21/09/2023 5797116757 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24110820230780894 17/08/2023 JESSY A 1613004005WL032204 JESSY A 00415 SBIN0014246 550 550 Processed 22/09/2023 5797116720 JESSY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24110820230780899 17/08/2023 PREETHA MARY A 1613004005WL032204 PREETHA MARY A 00415 SBIN0014246 220 220 Processed 21/09/2023 5797116727 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24110820230780903 17/08/2023 NIRMALA 1613004005WL032204 NIRMALA 00415 SBIN0014246 440 440 Processed 21/09/2023 5797116726 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24110820230780910 17/08/2023 CHARLET 1613004005WL032204 CHARLET 00415 SBIN0014246 660 660 Processed 21/09/2023 5797116725 SHARLET VIJAYAN CANARA BANK(508532)
32 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24110820230780914 17/08/2023 DONA WILSON 1613004005WL032204 DONA WILSON 00415 SBIN0014246 440 440 Processed 21/09/2023 5797116728 MISS DONA WILSON STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24110820230780913 17/08/2023 WILSON A S 1613004005WL032204 WILSON A S 00415 SBIN0014246 110 110 Processed 21/09/2023 5797116729 WILSON A S BANK OF BARODA(606985)
34 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24110820230780925 17/08/2023 SHEEBA F 1613004005WL032204 SHEEBA F 00415 SBIN0014246 660 660 Processed 21/09/2023 5797116721 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
35 Chittumala KL-13-004-005-002/104
(Perayam) 		1613004005NRG24110820230780891 17/08/2023 JACINTHA E M 1613004005WL032204 JACINTHA E M 00415 SBIN0070064 660 660 Processed 21/09/2023 5797116718 MRS JACINTHA E M STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24110820230780895 17/08/2023 NELSON L 1613004005WL032204 NELSON L 00415 SBIN0070064 110 110 Processed 22/09/2023 5797116719 NELSON L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 770 770
37 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24110820230780893 17/08/2023 SUMA DAS 1613004005WL032204 SUMA DAS 00468 UBIN0561096 330 330 Processed 21/09/2023 5797116759 SUMA DAS UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-002/14
(Perayam) 		1613004005NRG24110820230780905 17/08/2023 MINIMOL 1613004005WL032204 MINIMOL 00468 UBIN0561096 110 110 Processed 21/09/2023 5797116758 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24110820230780918 17/08/2023 SUMA 1613004005WL032204 SUMA 00468 UBIN0561096 660 660 Processed 21/09/2023 5797116717 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24110820230780919 17/08/2023 MINI SAJI 1613004005WL032204 MINI SAJI 00468 UBIN0561096 440 440 Processed 21/09/2023 5797116762 MINI SAJI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24110820230780926 17/08/2023 SHEENA A 1613004005WL032204 SHEENA A 00468 UBIN0561096 330 330 Processed 21/09/2023 5797116760 SHEENA A UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24110820230780927 17/08/2023 LISY BABU 1613004005WL032204 LISY BABU 00468 UBIN0561096 660 660 Processed 21/09/2023 5797116761 LISY SABU UNION BANK OF INDIA(508500)
SubTotal 2530 2530
43 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24110820230780907 17/08/2023 ANNIKUTTY 1613004005WL032204 ANNIKUTTY 00547 DLXB0000104 550 550 Processed 21/09/2023 5797116722 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
SubTotal 550 550
44 Chittumala KL-13-004-005-002/187
(Perayam) 		1613004005NRG24110820230780912 17/08/2023 LAILA N 1613004005WL032204 LAILA N 00657 KLGB0040574 660 660 Processed 21/09/2023 5797116737 LAILA N KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24110820230780932 17/08/2023 VALSAMMA JOSE 1613004005WL032204 VALSAMMA JOSE 00657 KLGB0040574 660 660 Processed 21/09/2023 5797116736 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
46 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24110820230780909 17/08/2023 MICHAEL 1613004005WL032204 MICHAEL 00691 IPOS0000001 660 660 Processed 21/09/2023 5797116723 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 23320 23320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_170823APB_FTO_409324 Canara Bank CNRB0003582 KUNDARA 3080
2 Chittumala KL1613004005_170823APB_FTO_409324 Canara Bank CNRB0014502 KUNDARA 10230
3 Chittumala KL1613004005_170823APB_FTO_409324 Federal Bank FDRL0001243 KUNDARA 660
4 Chittumala KL1613004005_170823APB_FTO_409324 State Bank Of India SBIN0014246 KUNDARA 3520
5 Chittumala KL1613004005_170823APB_FTO_409324 State Bank Of India SBIN0070064 KUNDARA 770
6 Chittumala KL1613004005_170823APB_FTO_409324 Union Bank of India UBIN0561096 KUNDARA 2530
7 Chittumala KL1613004005_170823APB_FTO_409324 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 550
8 Chittumala KL1613004005_170823APB_FTO_409324 Kerala Gramin Bank KLGB0040574 KUNDARA 1320
9 Chittumala KL1613004005_170823APB_FTO_409324 India Post Payments Bank IPOS0000001 KOLLAM 660

Download In Excel