Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:11:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_131023APB_FTO_585447
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-13-004-002-005/218
(Kundara) 		1613004002NRG24111020231182591 13/10/2023 SEELAMMA B 1613004002WL049534 SEELAMMA B 00127 FDRL0001036 1300 1300 Processed 10/11/2023 7349687972 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1300 1300
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24111020231182578 13/10/2023 ANI JOSE 1613004002WL049534 ANI JOSE 00127 FDRL0001243 1625 1625 Processed 10/11/2023 7349687950 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24111020231182579 13/10/2023 JEEJA ANI 1613004002WL049534 JEEJA ANI 00127 FDRL0001243 1300 1300 Processed 10/11/2023 7349687951 JEEJA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24111020231182580 13/10/2023 KUNJAMMA K 1613004002WL049534 KUNJAMMA K 00127 FDRL0001243 1950 1950 Processed 10/11/2023 7349687958 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-005/144
(Kundara) 		1613004002NRG24111020231182582 13/10/2023 SUMA O 1613004002WL049534 SUMA O 00127 FDRL0001243 325 325 Processed 11/11/2023 7349687966 SUMA O KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24111020231182583 13/10/2023 LAKSHMI 1613004002WL049534 LAKSHMI 00127 FDRL0001243 1950 1950 Processed 10/11/2023 7349687969 LAKSHMI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24111020231182584 13/10/2023 SHAJI T 1613004002WL049534 SHAJI T 00127 FDRL0001243 1300 1300 Processed 10/11/2023 7349687970 SAJI T FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24111020231182585 13/10/2023 LEELAMMA K 1613004002WL049534 LEELAMMA K 00127 FDRL0001243 650 650 Processed 10/11/2023 7349687957 LEELAMMA K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24111020231182589 13/10/2023 SHOBHANA P 1613004002WL049534 SHOBHANA P 00127 FDRL0001243 975 975 Processed 11/11/2023 7349687955 SOBHANA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24111020231182592 13/10/2023 SUMA JOHNSON 1613004002WL049534 SUMA JOHNSON 00127 FDRL0001243 650 650 Processed 10/11/2023 7349687962 SUMA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24111020231182593 13/10/2023 SATHI G 1613004002WL049534 SATHI G 00127 FDRL0001243 1300 1300 Processed 11/11/2023 7349687952 SATHI A M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24111020231182594 13/10/2023 LEELABHAI 1613004002WL049534 LEELABHAI 00127 FDRL0001243 1950 1950 Processed 11/11/2023 7349687953 LEELA BHAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24111020231182595 13/10/2023 SAJITHA S 1613004002WL049534 SAJITHA S 00127 FDRL0001243 1625 1625 Processed 10/11/2023 7349687954 SAJITHA S S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24111020231182596 13/10/2023 GRACY MATHAI 1613004002WL049534 GRACY MATHAI 00127 FDRL0001243 1625 1625 Processed 10/11/2023 7349687956 MRS GRACY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24111020231182597 13/10/2023 MATHAI M 1613004002WL049534 MATHAI M 00127 FDRL0001243 325 325 Processed 10/11/2023 7349687963 MATHAI M FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24111020231182599 13/10/2023 ANITHA K 1613004002WL049534 ANITHA K 00127 FDRL0001243 1950 1950 Processed 10/11/2023 7349687967 ANITHA KUMARY FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-012/76
(Kundara) 		1613004002NRG24111020231182601 13/10/2023 GEORGEVARGHESE 1613004002WL049534 GEORGEVARGHESE 00127 FDRL0001243 325 325 Processed 10/11/2023 7349687965 GEORGE VARGHESE FEDERAL BANK(607165)
SubTotal 19825 19825
18 Chittumala KL-13-004-002-005/10
(Kundara) 		1613004002NRG24111020231182581 13/10/2023 BHANUMATHI S 1613004002WL049534 BHANUMATHI S 00415 SBIN0014246 650 650 Processed 10/11/2023 7349687959 MRS BHANUMATHI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24111020231182586 13/10/2023 SHEELAKUMARI J 1613004002WL049534 SHEELAKUMARI J 00415 SBIN0014246 1950 1950 Processed 10/11/2023 7349687960 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 2600 2600
20 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24111020231182587 13/10/2023 LEELA P 1613004002WL049534 LEELA P 00415 SBIN0071007 1625 1625 Processed 10/11/2023 7349687973 MRS LEELA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24111020231182600 13/10/2023 MOHANAN S 1613004002WL049534 MOHANAN S 00415 SBIN0071007 1625 1625 Processed 10/11/2023 7349687971 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 3250 3250
22 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24111020231182588 13/10/2023 SUSEELA RAJENDRAN 1613004002WL049534 SUSEELA RAJENDRAN 00657 KLGB0040574 1950 1950 Processed 11/11/2023 7349687961 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24111020231182590 13/10/2023 ANITHA 1613004002WL049534 ANITHA 00657 KLGB0040574 1625 1625 Processed 10/11/2023 7349687968 MRS ANITHA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24111020231182598 13/10/2023 AJAYAGHOSH 1613004002WL049534 AJAYAGHOSH 00657 KLGB0040574 1300 1300 Processed 11/11/2023 7349687964 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 4875 4875
Total 31850 31850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_131023APB_FTO_585447 Federal Bank FDRL0001036 KOTTARAKKARA 1300
2 Chittumala KL1613004002_131023APB_FTO_585447 Federal Bank FDRL0001243 KUNDARA 19825
3 Chittumala KL1613004002_131023APB_FTO_585447 State Bank Of India SBIN0014246 KUNDARA 2600
4 Chittumala KL1613004002_131023APB_FTO_585447 State Bank Of India SBIN0071007 PSB-KUNDARA 3250
5 Chittumala KL1613004002_131023APB_FTO_585447 Kerala Gramin Bank KLGB0040574 KUNDARA 4875

Download In Excel