Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140723APB_FTO_300952
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-13-004-005-003/258
(Perayam) 		1613004005NRG24140720230554013 14/07/2023 SOUMYAMOL Y 1613004005WL023343 SOUMYAMOL Y 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3629310864 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24140720230554024 14/07/2023 PUSHPAMMA B 1613004005WL023343 PUSHPAMMA B 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310865 PUSHPAMMA B CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24140720230554036 14/07/2023 PAULOSE 1613004005WL023343 PAULOSE 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3629310849 PAULOSE T CANARA BANK(508532)
SubTotal 3663 3663
4 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24140720230554005 14/07/2023 VIJAYAMMA TITUS 1613004005WL023343 VIJAYAMMA TITUS 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310873 VIJAYAMMA TITUS CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/164
(Perayam) 		1613004005NRG24140720230554006 14/07/2023 VIMALA RENJITH 1613004005WL023343 VIMALA RENJITH 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310862 VIMALA RENJITH KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-005-003/174
(Perayam) 		1613004005NRG24140720230554007 14/07/2023 JOSE D 1613004005WL023343 JOSE D 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310874 JOSE D CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24140720230554010 14/07/2023 LEELA 1613004005WL023343 LEELA 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310881 LEELA D CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24140720230554011 14/07/2023 SUSY T 1613004005WL023343 SUSY T 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310860 SUSY T CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24140720230554016 14/07/2023 EJEERIYOS 1613004005WL023343 EJEERIYOS 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310861 EJEERIYOS CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24140720230554022 14/07/2023 ALPHONSIA STELLA 1613004005WL023343 ALPHONSIA STELLA 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310877 ALPHONSIA STELLA CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24140720230554027 14/07/2023 SUDHARMA M 1613004005WL023343 SUDHARMA M 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310878 SUDHARMA CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24140720230554028 14/07/2023 PRINCESMARY 1613004005WL023343 PRINCESMARY 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310880 PRINCS MARY CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24140720230554033 14/07/2023 LILLY ANTONY 1613004005WL023343 LILLY ANTONY 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310876 LILLY ANTONY CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24140720230554034 14/07/2023 CHERUPUSHPAMROBINSO 1613004005WL023343 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310875 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG24140720230554035 14/07/2023 STELLA CHRISTOFER 1613004005WL023343 STELLA CHRISTOFER 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310859 STELLA CHRISTOFER CANARA BANK(508532)
SubTotal 11655 11655
16 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24140720230554015 14/07/2023 ANTONY 1613004005WL023343 ANTONY 00127 FDRL0002028 666 666 Processed 21/07/2023 3629310868 ANTONY M KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24140720230554014 14/07/2023 USHA 1613004005WL023343 USHA 00127 FDRL0002028 666 666 Processed 21/07/2023 3629310867 USHA FEDERAL BANK(607165)
SubTotal 1332 1332
18 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24140720230554017 14/07/2023 MEDONA THOMAS 1613004005WL023343 MEDONA THOMAS 00409 SIBL0000756 999 999 Processed 21/07/2023 3629310869 MEDONNA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 999 999
19 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24140720230554021 14/07/2023 REETHA INDIRA 1613004005WL023343 REETHA INDIRA 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310851 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24140720230554023 14/07/2023 SOPHIA A 1613004005WL023343 SOPHIA A 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310852 MRS SOPHIA A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24140720230554026 14/07/2023 SAJIMOL A 1613004005WL023343 SAJIMOL A 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310858 MRS SAJIMOL A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24140720230554031 14/07/2023 MERCY FRANCIS 1613004005WL023343 MERCY FRANCIS 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310866 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
23 Chittumala KL-13-004-005-002/50
(Perayam) 		1613004005NRG24140720230554003 14/07/2023 ALPHONSA 1613004005WL023343 ALPHONSA 00468 UBIN0561096 999 999 Processed 21/07/2023 3629310857 ALPHONSYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24140720230554008 14/07/2023 DAISY 1613004005WL023343 DAISY 00468 UBIN0561096 999 999 Processed 21/07/2023 3629310872 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24140720230554009 14/07/2023 CLEETUS 1613004005WL023343 CLEETUS 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310856 CLEETUS UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24140720230554012 14/07/2023 SHYLA STEPHEN 1613004005WL023343 SHYLA STEPHEN 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3629310855 SHYLA STEPHEN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24140720230554018 14/07/2023 SREEJA A 1613004005WL023343 SREEJA A 00468 UBIN0561096 333 333 Processed 21/07/2023 3629310850 SREEJA A UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24140720230554019 14/07/2023 ANGEL 1613004005WL023343 ANGEL 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3629310854 ANGEL UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24140720230554025 14/07/2023 REETHA GIBI 1613004005WL023343 REETHA GIBI 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3629310853 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 6993 6993
30 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24140720230554029 14/07/2023 LAILA A C 1613004005WL023343 LAILA A C 00545 CSBK0000106 1332 1332 Processed 21/07/2023 3629310871 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24140720230554032 14/07/2023 PRASANNA 1613004005WL023343 PRASANNA 00545 CSBK0000106 1332 1332 Processed 21/07/2023 3629310870 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
32 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24140720230554004 14/07/2023 SHERLY A 1613004005WL023343 SHERLY A 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629310863 MARY SHERLY A KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24140720230554020 14/07/2023 VIJAYAN B 1613004005WL023343 VIJAYAN B 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629310848 VIJAYAN B KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24140720230554030 14/07/2023 NIRMALA 1613004005WL023343 NIRMALA 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629310879 NIRMALA BABU KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140723APB_FTO_300952 Canara Bank CNRB0003582 KUNDARA 3663
2 Chittumala KL1613004005_140723APB_FTO_300952 Canara Bank CNRB0014502 KUNDARA 11655
3 Chittumala KL1613004005_140723APB_FTO_300952 Federal Bank FDRL0002028 CHITTUMALA 1332
4 Chittumala KL1613004005_140723APB_FTO_300952 South Indian Bank SIBL0000756 KUNDARA 999
5 Chittumala KL1613004005_140723APB_FTO_300952 State Bank Of India SBIN0014246 KUNDARA 4995
6 Chittumala KL1613004005_140723APB_FTO_300952 Union Bank of India UBIN0561096 KUNDARA 6993
7 Chittumala KL1613004005_140723APB_FTO_300952 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2664
8 Chittumala KL1613004005_140723APB_FTO_300952 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

Download In Excel