Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_230923APB_FTO_505173
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-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24230920231024611 23/09/2023 VASANTHA KUMARI 1613004003WL042368 VASANTHA KUMARI 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109008 VASANTHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24230920231024612 23/09/2023 swayamprabha 1613004003WL042368 swayamprabha 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108997 SWAYAMPRABHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24230920231024614 23/09/2023 Renuka 1613004003WL042368 Renuka 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109010 RENUKA R CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24230920231024615 23/09/2023 SANTHAANAVALLY 1613004003WL042368 SANTHAANAVALLY 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109007 SANTHAANAVALLY CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24230920231024616 23/09/2023 Rajitha S 1613004003WL042368 Rajitha S 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109013 RAJITHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24230920231024617 23/09/2023 sindhu b 1613004003WL042368 sindhu b 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109012 SINDHU B CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24230920231024619 23/09/2023 Sujithra V 1613004003WL042368 Sujithra V 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109014 SUJITHRA V CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24230920231024620 23/09/2023 VALSALA N 1613004003WL042368 VALSALA N 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108998 VALSALA N CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24230920231024621 23/09/2023 SOYA T 1613004003WL042368 SOYA T 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108996 SOYA T CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24230920231024622 23/09/2023 S.Girija 1613004003WL042368 S.Girija 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109004 GIRIJA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24230920231024623 23/09/2023 KANAKAMMA 1613004003WL042368 KANAKAMMA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109009 KANAKAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24230920231024624 23/09/2023 PADMAVATHY 1613004003WL042368 PADMAVATHY 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108999 PADMAVATHY CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/26
(Munroethuruth) 		1613004003NRG24230920231024625 23/09/2023 RADHA S 1613004003WL042368 RADHA S 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108991 RADHA S CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24230920231024626 23/09/2023 KAMALAMMA 1613004003WL042368 KAMALAMMA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109002 KAMALAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24230920231024627 23/09/2023 JAYASREE. B 1613004003WL042368 JAYASREE. B 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108993 JAYASREE B CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24230920231024628 23/09/2023 N.Raveendran 1613004003WL042368 N.Raveendran 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108994 RAVEENDRAN N CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24230920231024629 23/09/2023 PADMAKARAN 1613004003WL042368 PADMAKARAN 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108995 PADMAKARAN G CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24230920231024630 23/09/2023 Vasanthakumary 1613004003WL042368 Vasanthakumary 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109005 VASANTHA KUMARY CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/39
(Munroethuruth) 		1613004003NRG24230920231024631 23/09/2023 SAJINI 1613004003WL042368 SAJINI 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109003 SAJINI CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24230920231024632 23/09/2023 Sudharmma 1613004003WL042368 Sudharmma 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109011 SUDHARMMA B CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24230920231024633 23/09/2023 SUMA 1613004003WL042368 SUMA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109018 SUMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24230920231024634 23/09/2023 VASANTHA 1613004003WL042368 VASANTHA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109006 VASANTHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24230920231024635 23/09/2023 Valsala 1613004003WL042368 Valsala 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109000 VALSALA CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24230920231024636 23/09/2023 Sobhana 1613004003WL042368 Sobhana 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109001 SOBHANA CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24230920231024637 23/09/2023 ANITHA 1613004003WL042368 ANITHA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109015 ANITHA P B CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24230920231024638 23/09/2023 SREELETHA B 1613004003WL042368 SREELETHA B 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109016 SREELETHA B CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24230920231024639 23/09/2023 INDIRA 1613004003WL042368 INDIRA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281109017 INDIRA CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24230920231024640 23/09/2023 S.Sivadasan 1613004003WL042368 S.Sivadasan 00078 CNRB0001024 333 333 Processed 09/11/2023 7281108992 SIVADASAN S CANARA BANK(508532)
SubTotal 9324 9324
29 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24230920231024613 23/09/2023 SANTHAKUMARI T 1613004003WL042368 SANTHAKUMARI T 00415 SBIN0070064 333 333 Processed 10/11/2023 7281109020 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24230920231024618 23/09/2023 Suma R 1613004003WL042368 Suma R 00415 SBIN0070326 333 333 Processed 09/11/2023 7281109019 SUMA R CANARA BANK(508532)
SubTotal 333 333
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_230923APB_FTO_505173 Canara Bank CNRB0001024 MUNROE ISLAND 9324
2 Chittumala KL1613004003_230923APB_FTO_505173 State Bank Of India SBIN0070064 KUNDARA 333
3 Chittumala KL1613004003_230923APB_FTO_505173 State Bank Of India SBIN0070326 EAST KALLADA 333

Download In Excel