Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_120623APB_FTO_191031
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-13-004-005-012/123
(Perayam) 		1613004005NRG24120620230344021 12/06/2023 LEELA 1613004005WL014445 LEELA 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568037582 LEELAMMA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-012/14
(Perayam) 		1613004005NRG24120620230344022 12/06/2023 LAILA L 1613004005WL014445 LAILA L 00078 CNRB0003582 1332 1332 Processed 15/06/2023 2568037583 LAILA L CANARA BANK(508532)
3 Chittumala KL-13-004-005-012/17
(Perayam) 		1613004005NRG24120620230344025 12/06/2023 MARY SONY 1613004005WL014445 MARY SONY 00078 CNRB0003582 1332 1332 Processed 15/06/2023 2568037578 MARY SONY CANARA BANK(508532)
4 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24120620230344028 12/06/2023 CHERUPUSHPAM 1613004005WL014445 CHERUPUSHPAM 00078 CNRB0003582 1998 1998 Rejected 15/06/2023 2568037584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-005-012/19
(Perayam) 		1613004005NRG24120620230344031 12/06/2023 ANTONY D 1613004005WL014445 ANTONY D 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568037579 ANTONY D CANARA BANK(508532)
6 Chittumala KL-13-004-005-012/227
(Perayam) 		1613004005NRG24120620230344040 12/06/2023 SHEEJA A K 1613004005WL014445 SHEEJA A K 00078 CNRB0003582 1332 1332 Processed 15/06/2023 2568037581 MRS SHEEJA A K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-012/30
(Perayam) 		1613004005NRG24120620230344044 12/06/2023 CHERUPUSHPAM 1613004005WL014445 CHERUPUSHPAM 00078 CNRB0003582 666 666 Processed 15/06/2023 2568037580 CHERUPUSHPAM CANARA BANK(508532)
8 Chittumala KL-13-004-005-012/51
(Perayam) 		1613004005NRG24120620230344051 12/06/2023 LEJI MOL N 1613004005WL014445 LEJI MOL N 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568037585 LEJI MOL N CANARA BANK(508532)
SubTotal 12654 12654
9 Chittumala KL-13-004-005-003/24
(Perayam) 		1613004005NRG24120620230344015 12/06/2023 MERCY 1613004005WL014445 MERCY 00078 CNRB0014502 999 999 Processed 15/06/2023 2568037593 MERCY CANARA BANK(508532)
10 Chittumala KL-13-004-005-012/107
(Perayam) 		1613004005NRG24120620230344017 12/06/2023 SOMARAJ 1613004005WL014445 SOMARAJ 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037586 SOMARAJ A K CANARA BANK(508532)
11 Chittumala KL-13-004-005-012/116
(Perayam) 		1613004005NRG24120620230344019 12/06/2023 STALIN 1613004005WL014445 STALIN 00078 CNRB0014502 1332 1332 Processed 15/06/2023 2568037587 MR STALIN P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-012/165
(Perayam) 		1613004005NRG24120620230344024 12/06/2023 SHOBHANA 1613004005WL014445 SHOBHANA 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037592 SOBHANA CANARA BANK(508532)
13 Chittumala KL-13-004-005-012/218
(Perayam) 		1613004005NRG24120620230344039 12/06/2023 DOLLY P 1613004005WL014445 DOLLY P 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037590 DOLLY P CANARA BANK(508532)
14 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24120620230344043 12/06/2023 MINI Z 1613004005WL014445 MINI Z 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037588 MINI Z CANARA BANK(508532)
15 Chittumala KL-13-004-005-012/33
(Perayam) 		1613004005NRG24120620230344045 12/06/2023 TESSY LEEN 1613004005WL014445 TESSY LEEN 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037589 TESSY LEEN CANARA BANK(508532)
16 Chittumala KL-13-004-005-012/44
(Perayam) 		1613004005NRG24120620230344047 12/06/2023 LILLY J 1613004005WL014445 LILLY J 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037598 LILLY J CANARA BANK(508532)
17 Chittumala KL-13-004-005-012/56
(Perayam) 		1613004005NRG24120620230344052 12/06/2023 MERLY J 1613004005WL014445 MERLY J 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037594 MERLY CANARA BANK(508532)
18 Chittumala KL-13-004-005-012/58
(Perayam) 		1613004005NRG24120620230344054 12/06/2023 JIJIMOL JOHNSON 1613004005WL014445 JIJIMOL JOHNSON 00078 CNRB0014502 1332 1332 Processed 15/06/2023 2568037596 JIJIMOL S KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-005-012/60
(Perayam) 		1613004005NRG24120620230344055 12/06/2023 SHEEBA T 1613004005WL014445 SHEEBA T 00078 CNRB0014502 1665 1665 Processed 15/06/2023 2568037591 SHEEBA T CANARA BANK(508532)
20 Chittumala KL-13-004-005-012/70
(Perayam) 		1613004005NRG24120620230344057 12/06/2023 MARYKUTTY 1613004005WL014445 MARYKUTTY 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037597 MARYKUTTY CANARA BANK(508532)
21 Chittumala KL-13-004-005-012/72
(Perayam) 		1613004005NRG24120620230344058 12/06/2023 ANILAKUMARI 1613004005WL014445 ANILAKUMARI 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568037595 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-012/78
(Perayam) 		1613004005NRG24120620230344060 12/06/2023 RAJAN 1613004005WL014445 RAJAN 00078 CNRB0014502 1665 1665 Processed 15/06/2023 2568037599 RAJAN V CANARA BANK(508532)
23 Chittumala KL-13-004-005-013/169
(Perayam) 		1613004005NRG24120620230344061 12/06/2023 AGNES JOSEPH 1613004005WL014445 AGNES JOSEPH 00078 CNRB0014502 333 333 Processed 15/06/2023 2568037613 AGNES JOSEPH CANARA BANK(508532)
24 Chittumala KL-13-004-005-013/169
(Perayam) 		1613004005NRG24120620230344062 12/06/2023 MURALI JOSEPH 1613004005WL014445 MURALI JOSEPH 00078 CNRB0014502 333 333 Processed 15/06/2023 2568037609 MURALI JOSEPH CANARA BANK(508532)
SubTotal 25641 25641
25 Chittumala KL-13-004-005-012/12
(Perayam) 		1613004005NRG24120620230344020 12/06/2023 SHINI 1613004005WL014445 SHINI 00409 SIBL0000756 1998 1998 Processed 15/06/2023 2568037571 SHINI SOUTH INDIAN BANK(607167)
26 Chittumala KL-13-004-005-012/24
(Perayam) 		1613004005NRG24120620230344041 12/06/2023 ROSELEND y 1613004005WL014445 ROSELEND y 00409 SIBL0000756 1998 1998 Processed 15/06/2023 2568037572 ROSELEND Y SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
27 Chittumala KL-13-004-005-012/102
(Perayam) 		1613004005NRG24120620230344016 12/06/2023 STANCY 1613004005WL014445 STANCY 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568037614 MRS STANCY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-012/16
(Perayam) 		1613004005NRG24120620230344023 12/06/2023 LYRIL 1613004005WL014445 LYRIL 00415 SBIN0014246 1332 1332 Processed 15/06/2023 2568037574 MRS LYRIL STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-012/171
(Perayam) 		1613004005NRG24120620230344026 12/06/2023 PONNAMMA 1613004005WL014445 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037569 PONNAMMA DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-012/18
(Perayam) 		1613004005NRG24120620230344029 12/06/2023 ANITHA KUMARI 1613004005WL014445 ANITHA KUMARI 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037612 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-012/186
(Perayam) 		1613004005NRG24120620230344030 12/06/2023 LOWERANCIYA 1613004005WL014445 LOWERANCIYA 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037606 LORANSHYA CANARA BANK(508532)
32 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG24120620230344035 12/06/2023 SULOJANA 1613004005WL014445 SULOJANA 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037610 MRS SULOJANA N STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-012/209
(Perayam) 		1613004005NRG24120620230344037 12/06/2023 MABLE JOY 1613004005WL014445 MABLE JOY 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037608 MRS MABLE JOY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-012/216
(Perayam) 		1613004005NRG24120620230344038 12/06/2023 LIYONSIYA P 1613004005WL014445 LIYONSIYA P 00415 SBIN0014246 999 999 Processed 15/06/2023 2568037573 LIYONSYA CANARA BANK(508532)
35 Chittumala KL-13-004-005-012/26
(Perayam) 		1613004005NRG24120620230344042 12/06/2023 RADHA S 1613004005WL014445 RADHA S 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037577 MRS RADHA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-012/4
(Perayam) 		1613004005NRG24120620230344046 12/06/2023 MERCY 1613004005WL014445 MERCY 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037611 MERCY CANARA BANK(508532)
37 Chittumala KL-13-004-005-012/49
(Perayam) 		1613004005NRG24120620230344049 12/06/2023 MARYKUTTY 1613004005WL014445 MARYKUTTY 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037615 MRS MARYKUTTY STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-012/50
(Perayam) 		1613004005NRG24120620230344050 12/06/2023 SAJIMOL JAMES 1613004005WL014445 SAJIMOL JAMES 00415 SBIN0014246 999 999 Processed 15/06/2023 2568037576 MRS SAJIMOL JAMES STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-012/57
(Perayam) 		1613004005NRG24120620230344053 12/06/2023 SHEEJA 1613004005WL014445 SHEEJA 00415 SBIN0014246 1332 1332 Processed 15/06/2023 2568037575 SHEEJA SHAJI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-005-012/7
(Perayam) 		1613004005NRG24120620230344056 12/06/2023 LEELA SOLOMAN 1613004005WL014445 LEELA SOLOMAN 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568037600 MRS LEELA SOLOMAN STATE BANK OF INDIA(508548)
SubTotal 24309 24309
41 Chittumala KL-13-004-005-012/174
(Perayam) 		1613004005NRG24120620230344027 12/06/2023 LEELA JOY 1613004005WL014445 LEELA JOY 00415 SBIN0070064 1998 1998 Processed 15/06/2023 2568037601 MRS LEELA JOY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chittumala KL-13-004-005-012/48
(Perayam) 		1613004005NRG24120620230344048 12/06/2023 ELEZABATH 1613004005WL014445 ELEZABATH 00415 SBIN0070326 1332 1332 Processed 15/06/2023 2568037605 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chittumala KL-13-004-005-012/194
(Perayam) 		1613004005NRG24120620230344032 12/06/2023 DHANYA N 1613004005WL014445 DHANYA N 00415 SBIN0070397 999 999 Processed 15/06/2023 2568037607 MISS DHANYA T STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chittumala KL-13-004-005-012/108
(Perayam) 		1613004005NRG24120620230344018 12/06/2023 PRASAD 1613004005WL014445 PRASAD 00468 UBIN0561096 1332 1332 Processed 15/06/2023 2568037604 PRASAD UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-012/199
(Perayam) 		1613004005NRG24120620230344034 12/06/2023 LILLY KUTTY 1613004005WL014445 LILLY KUTTY 00468 UBIN0561096 1998 1998 Processed 15/06/2023 2568037602 LILLY KUTTY UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG24120620230344036 12/06/2023 ANANDAN 1613004005WL014445 ANANDAN 00468 UBIN0561096 1665 1665 Processed 15/06/2023 2568037603 ANANDAN UNION BANK OF INDIA(508500)
SubTotal 4995 4995
47 Chittumala KL-13-004-005-012/78
(Perayam) 		1613004005NRG24120620230344059 12/06/2023 JULIA A 1613004005WL014445 JULIA A 00545 CSBK0000106 1665 1665 Processed 15/06/2023 2568037570 JULIA A DHANALAXMI BANK(607239)
SubTotal 1665 1665
48 Chittumala KL-13-004-005-012/198
(Perayam) 		1613004005NRG24120620230344033 12/06/2023 LEELAMMA 1613004005WL014445 LEELAMMA 00547 DLXB0000104 1665 1665 Processed 15/06/2023 2568037616 LEELAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 79254 79254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_120623APB_FTO_191031 Canara Bank CNRB0003582 KUNDARA 12654
2 Chittumala KL1613004005_120623APB_FTO_191031 Canara Bank CNRB0014502 KUNDARA 25641
3 Chittumala KL1613004005_120623APB_FTO_191031 South Indian Bank SIBL0000756 KUNDARA 3996
4 Chittumala KL1613004005_120623APB_FTO_191031 State Bank Of India SBIN0014246 KUNDARA 24309
5 Chittumala KL1613004005_120623APB_FTO_191031 State Bank Of India SBIN0070064 KUNDARA 1998
6 Chittumala KL1613004005_120623APB_FTO_191031 State Bank Of India SBIN0070326 EAST KALLADA 1332
7 Chittumala KL1613004005_120623APB_FTO_191031 State Bank Of India SBIN0070397 KILIKOLLUR 999
8 Chittumala KL1613004005_120623APB_FTO_191031 Union Bank of India UBIN0561096 KUNDARA 4995
9 Chittumala KL1613004005_120623APB_FTO_191031 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665
10 Chittumala KL1613004005_120623APB_FTO_191031 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

Download In Excel