Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:04:58 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_270523APB_FTO_139308

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-13-004-002-012/162 (Kundara)

1613004002NRG24270520230253713

27/05/2023

BINDHU C

1613004002WL010541

BINDHU C

00127

FDRL0001243

981

981

Processed

31/05/2023

1985913666

BINDHU C

FEDERAL BANK(607165)

2

Chittumala

KL-13-004-002-012/22 (Kundara)

1613004002NRG24270520230253718

27/05/2023

SUGATHAN T

1613004002WL010541

SUGATHAN T

00127

FDRL0001243

327

327

Processed

31/05/2023

1985913667

SUGATHAN T

FEDERAL BANK(607165)

3

Chittumala

KL-13-004-002-012/54 (Kundara)

1613004002NRG24270520230253722

27/05/2023

NALINI

1613004002WL010541

NALINI

00127

FDRL0001243

1308

1308

Processed

31/05/2023

1985913664

NALINI

FEDERAL BANK(607165)

4

Chittumala

KL-13-004-002-013/193 (Kundara)

1613004002NRG24270520230253725

27/05/2023

SUDHAKARAN

1613004002WL010541

SUDHAKARAN

00127

FDRL0001243

981

981

Processed

31/05/2023

1985913665

SUDHAKARAN P

FEDERAL BANK(607165)

SubTotal

3597

3597

5

Chittumala

KL-13-004-002-012/221 (Kundara)

1613004002NRG24270520230253719

27/05/2023

REMYA R

1613004002WL010541

REMYA R

00415

SBIN0014246

654

654

Processed

01/06/2023

1985913668

RAMYA R

KERALA GRAMIN BANK(607476)

SubTotal

654

654

6

Chittumala

KL-13-004-002-012/176 (Kundara)

1613004002NRG24270520230253715

27/05/2023

BALAKRISHNAN R

1613004002WL010541

BALAKRISHNAN R

00415

SBIN0070064

981

981

Processed

31/05/2023

1985913671

BALAKRISHNAN R

CANARA BANK(508532)

7

Chittumala

KL-13-004-002-012/178 (Kundara)

1613004002NRG24270520230253716

27/05/2023

FATHIMA BEEVI

1613004002WL010541

FATHIMA BEEVI

00415

SBIN0070064

1308

1308

Processed

31/05/2023

1985913672

MRS FATHIMA BEEVI

STATE BANK OF INDIA(508548)

8

Chittumala

KL-13-004-002-012/189 (Kundara)

1613004002NRG24270520230253717

27/05/2023

THULASEEDHARAN PILLAI

1613004002WL010541

THULASEEDHARAN PILLAI

00415

SBIN0070064

327

327

Processed

31/05/2023

1985913676

MR THULASEEDHARAN PILLAI P

STATE BANK OF INDIA(508548)

9

Chittumala

KL-13-004-002-012/3 (Kundara)

1613004002NRG24270520230253720

27/05/2023

VINODKUMAR R

1613004002WL010541

VINODKUMAR R

00415

SBIN0070064

1308

1308

Processed

31/05/2023

1985913674

MR VINODKUMAR R

STATE BANK OF INDIA(508548)

10

Chittumala

KL-13-004-002-012/41 (Kundara)

1613004002NRG24270520230253721

27/05/2023

VIMALA KUMARI

1613004002WL010541

VIMALA KUMARI

00415

SBIN0070064

1308

1308

Processed

31/05/2023

1985913675

MRS VIMALA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

5232

5232

11

Chittumala

KL-13-004-002-012/7 (Kundara)

1613004002NRG24270520230253723

27/05/2023

NALINI SURENDRAN

1613004002WL010541

NALINI SURENDRAN

00468

UBIN0561096

654

654

Processed

31/05/2023

1985913673

NALINI SURENDRAN

UNION BANK OF INDIA(508500)

SubTotal

654

654

12

Chittumala

KL-13-004-002-012/170 (Kundara)

1613004002NRG24270520230253714

27/05/2023

VANAJAMMA

1613004002WL010541

VANAJAMMA

00468

UBIN0828459

1308

1308

Processed

31/05/2023

1985913669

VANAJAMMA T

HDFC BANK LTD(607152)

SubTotal

1308

1308

13

Chittumala

KL-13-004-002-012/8 (Kundara)

1613004002NRG24270520230253724

27/05/2023

BINUMON P

1613004002WL010541

BINUMON P

00657

KLGB0040574

1308

1308

Processed

01/06/2023

1985913670

BINUMON P

KERALA GRAMIN BANK(607476)

SubTotal

1308

1308

Total

12753

12753

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_270523APB_FTO_139308	Federal Bank	FDRL0001243	KUNDARA	3597
2	Chittumala	KL1613004002_270523APB_FTO_139308	State Bank Of India	SBIN0014246	KUNDARA	654
3	Chittumala	KL1613004002_270523APB_FTO_139308	State Bank Of India	SBIN0070064	KUNDARA	5232
4	Chittumala	KL1613004002_270523APB_FTO_139308	Union Bank of India	UBIN0561096	KUNDARA	654
5	Chittumala	KL1613004002_270523APB_FTO_139308	Union Bank of India	UBIN0828459	KUNDARA	1308
6	Chittumala	KL1613004002_270523APB_FTO_139308	Kerala Gramin Bank	KLGB0040574	KUNDARA	1308

Download In Excel