Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150923APB_FTO_482172
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-13-004-001-011/100
(East Kallada) 		1613004001NRG24120920230957143 15/09/2023 SULATHA KUMARI 1613004001WL039290 SULATHA KUMARI 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7272944863 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24120920230957158 15/09/2023 KAMALAN N 1613004001WL039290 KAMALAN N 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7272944862 KAMALAN N CANARA BANK(508532)
SubTotal 3996 3996
3 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24120920230957138 15/09/2023 SOBHANA 1613004001WL039290 SOBHANA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944876 SOBHANA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24120920230957139 15/09/2023 USHAKUMARI 1613004001WL039290 USHAKUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944878 USHAKUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24120920230957141 15/09/2023 BALSITTA 1613004001WL039290 BALSITTA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272944883 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1
(East Kallada) 		1613004001NRG24120920230957142 15/09/2023 MAYA C 1613004001WL039290 MAYA C 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944892 MAYA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24120920230957144 15/09/2023 RADHAMANI K 1613004001WL039290 RADHAMANI K 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944870 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24120920230957145 15/09/2023 REENA WILSON 1613004001WL039290 REENA WILSON 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944873 REENA WILSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24120920230957146 15/09/2023 RADHAMANI 1613004001WL039290 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272944874 RADHAMANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24120920230957147 15/09/2023 SUMA S 1613004001WL039290 SUMA S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944889 SUMA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24120920230957149 15/09/2023 MALINI L 1613004001WL039290 MALINI L 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944882 MALINI L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24120920230957150 15/09/2023 STELLA 1613004001WL039290 STELLA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944881 STELLA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24120920230957152 15/09/2023 BINDU S 1613004001WL039290 BINDU S 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7272944875 MR BINDHU S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24120920230957154 15/09/2023 SOBHI 1613004001WL039290 SOBHI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944879 SOBHI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/148
(East Kallada) 		1613004001NRG24120920230957155 15/09/2023 JUDITH 1613004001WL039290 JUDITH 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944888 JUDITH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24120920230957157 15/09/2023 OMANA K 1613004001WL039290 OMANA K 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944885 OMANA K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24120920230957160 15/09/2023 SATHY 1613004001WL039290 SATHY 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944887 SATHI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24120920230957161 15/09/2023 MIONIMOL 1613004001WL039290 MIONIMOL 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944871 MINIMOL FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24120920230957162 15/09/2023 REENA P 1613004001WL039290 REENA P 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944890 REENA P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24120920230957163 15/09/2023 REMANI 1613004001WL039290 REMANI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944872 REMANI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24120920230957164 15/09/2023 MALATHI 1613004001WL039290 MALATHI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944886 MALATHY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24120920230957166 15/09/2023 VIJAYAKUMARI S 1613004001WL039290 VIJAYAKUMARI S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944884 VIJAYAKUMARI J HDFC BANK LTD(607152)
23 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24120920230957170 15/09/2023 REGHUNATHAN K 1613004001WL039290 REGHUNATHAN K 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944909 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24120920230957174 15/09/2023 LATHIKA S 1613004001WL039290 LATHIKA S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272944880 LATHIKA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24120920230957178 15/09/2023 VALSALAMBIKA E 1613004001WL039290 VALSALAMBIKA E 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7272944899 VALSALAMBIKA E STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24120920230957182 15/09/2023 SINDHU K 1613004001WL039290 SINDHU K 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944898 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24120920230957184 15/09/2023 RADHAMANI 1613004001WL039290 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272944877 RADHAMANI FEDERAL BANK(607165)
SubTotal 48618 48618
28 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24120920230957180 15/09/2023 SUSHAMA 1613004001WL039290 SUSHAMA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7272944866 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24120920230957151 15/09/2023 JESSY 1613004001WL039290 JESSY 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7272944869 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24120920230957137 15/09/2023 SYAMALA K 1613004001WL039290 SYAMALA K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272944907 MRS SYAMALA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/110
(East Kallada) 		1613004001NRG24120920230957148 15/09/2023 BINDU S 1613004001WL039290 BINDU S 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7272944865 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24120920230957156 15/09/2023 PONNAMMA 1613004001WL039290 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272944906 MRS PONNAMMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24120920230957167 15/09/2023 REMA 1613004001WL039290 REMA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7272944905 MRS REMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24120920230957176 15/09/2023 PRABHAKARAN K 1613004001WL039290 PRABHAKARAN K 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7272944908 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24120920230957179 15/09/2023 REETHA M 1613004001WL039290 REETHA M 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272944868 MRS REETHA M STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24120920230957181 15/09/2023 SHYLAJA 1613004001WL039290 SHYLAJA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272944867 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 13320 13320
37 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24120920230957136 15/09/2023 SUDHARMA K 1613004001WL039290 SUDHARMA K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944896 MRS SUDHARMA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24120920230957140 15/09/2023 SUSEELA S 1613004001WL039290 SUSEELA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944864 MRS SUSEELA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24120920230957153 15/09/2023 RAKHI G VARGHESE 1613004001WL039290 RAKHI G VARGHESE 00415 SBIN0070326 999 999 Processed 10/11/2023 7272944902 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24120920230957159 15/09/2023 SMITHA 1613004001WL039290 SMITHA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944910 MRS SMITHA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24120920230957165 15/09/2023 SUJATHA C 1613004001WL039290 SUJATHA C 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944903 MRS SUJATHA C STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24120920230957168 15/09/2023 MINIMOL S 1613004001WL039290 MINIMOL S 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7272944893 MINIMOL UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24120920230957169 15/09/2023 USHA A 1613004001WL039290 USHA A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272944895 MRS USHA A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24120920230957171 15/09/2023 REEJA JOSE 1613004001WL039290 REEJA JOSE 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944901 MRS REEJA JOSE STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/5
(East Kallada) 		1613004001NRG24120920230957172 15/09/2023 SUDHARMA C 1613004001WL039290 SUDHARMA C 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944894 MRS SUDHARMA C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-011/51
(East Kallada) 		1613004001NRG24120920230957173 15/09/2023 MEERA P UTHAMAN 1613004001WL039290 MEERA P UTHAMAN 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944897 MISS MEERA P UTHAMAN STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24120920230957175 15/09/2023 SINDHU S 1613004001WL039290 SINDHU S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944904 MRS SINDHU S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24120920230957177 15/09/2023 RAJU K 1613004001WL039290 RAJU K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272944900 MR RAJU K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24120920230957183 15/09/2023 JAYA M 1613004001WL039290 JAYA M 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7272944891 MRS JAYA M STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 93240 93240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150923APB_FTO_482172 Canara Bank CNRB0001024 MUNROE ISLAND 3996
2 Chittumala KL1613004001_150923APB_FTO_482172 Federal Bank FDRL0002028 CHITTUMALA 48618
3 Chittumala KL1613004001_150923APB_FTO_482172 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Chittumala KL1613004001_150923APB_FTO_482172 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004001_150923APB_FTO_482172 State Bank Of India SBIN0014246 KUNDARA 13320
6 Chittumala KL1613004001_150923APB_FTO_482172 State Bank Of India SBIN0070326 EAST KALLADA 23976

Download In Excel