Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040423APB_FTO_12923
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-13-004-005-001/105
(Perayam) 		1613004005NRG23040420232335541 04/04/2023 SHEELA VIJAYAN 1613004005WL091538 SHEELA VIJAYAN 00078 CNRB0003582 311 311 Rejected 19/05/2023 1690491153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-014/30
(Perayam) 		1613004005NRG23040420232335553 04/04/2023 JEDRUZ ISSAC 1613004005WL091538 JEDRUZ ISSAC 00078 CNRB0003582 311 311 Processed 19/05/2023 1690491142 JEDRUZ ISSAC CANARA BANK(508532)
3 Chittumala KL-13-004-005-014/47
(Perayam) 		1613004005NRG23040420232335556 04/04/2023 CHERUPUSHPAM T 1613004005WL091538 CHERUPUSHPAM T 00078 CNRB0003582 622 622 Processed 19/05/2023 1690491139 CHERUPUSHPAM T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/73
(Perayam) 		1613004005NRG23040420232335559 04/04/2023 PRASANNA THOMAS 1613004005WL091538 PRASANNA THOMAS 00078 CNRB0003582 311 311 Processed 19/05/2023 1690491141 PRASANNA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-014/9
(Perayam) 		1613004005NRG23040420232335562 04/04/2023 PRASANNA IGNATIOUS 1613004005WL091538 PRASANNA IGNATIOUS 00078 CNRB0003582 933 933 Processed 19/05/2023 1690491140 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
6 Chittumala KL-13-004-005-014/137
(Perayam) 		1613004005NRG23040420232335543 04/04/2023 SUBHA F 1613004005WL091538 SUBHA F 00078 CNRB0014502 933 933 Processed 19/05/2023 1690491150 SUBHA F CANARA BANK(508532)
7 Chittumala KL-13-004-005-014/19
(Perayam) 		1613004005NRG23040420232335547 04/04/2023 LISSY 1613004005WL091538 LISSY 00078 CNRB0014502 933 933 Processed 19/05/2023 1690491146 LISSY PHILIP CANARA BANK(508532)
8 Chittumala KL-13-004-005-014/32
(Perayam) 		1613004005NRG23040420232335554 04/04/2023 BARBARA C 1613004005WL091538 BARBARA C 00078 CNRB0014502 622 622 Processed 19/05/2023 1690491152 BARBARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/44
(Perayam) 		1613004005NRG23040420232335555 04/04/2023 POUSTEENA C 1613004005WL091538 POUSTEENA C 00078 CNRB0014502 622 622 Processed 19/05/2023 1690491145 PRESTHEENA C CANARA BANK(508532)
10 Chittumala KL-13-004-005-014/6
(Perayam) 		1613004005NRG23040420232335557 04/04/2023 MERCY REVI 1613004005WL091538 MERCY REVI 00078 CNRB0014502 622 622 Processed 19/05/2023 1690491147 MERCY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-014/61
(Perayam) 		1613004005NRG23040420232335558 04/04/2023 CHERUPUSHPAM 1613004005WL091538 CHERUPUSHPAM 00078 CNRB0014502 933 933 Processed 19/05/2023 1690491148 CHERUPUSHPAM CANARA BANK(508532)
12 Chittumala KL-13-004-005-014/91
(Perayam) 		1613004005NRG23040420232335563 04/04/2023 SOBHANA CLEMENT 1613004005WL091538 SOBHANA CLEMENT 00078 CNRB0014502 1 1 Processed 19/05/2023 1690491151 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4666 4666
13 Chittumala KL-13-004-005-014/228
(Perayam) 		1613004005NRG23040420232335548 04/04/2023 MARY M 1613004005WL091538 MARY M 00127 FDRL0001243 933 933 Processed 19/05/2023 1690491135 MARY M FEDERAL BANK(607165)
14 Chittumala KL-13-004-005-014/254
(Perayam) 		1613004005NRG23040420232335549 04/04/2023 VIMALA G 1613004005WL091538 VIMALA G 00127 FDRL0001243 933 933 Processed 19/05/2023 1690491136 VIMALA.G FEDERAL BANK(607165)
SubTotal 1866 1866
15 Chittumala KL-13-004-005-014/80
(Perayam) 		1613004005NRG23040420232335560 04/04/2023 VALSALA N 1613004005WL091538 VALSALA N 00409 SIBL0000756 622 622 Processed 19/05/2023 1690491134 VALSALA N SOUTH INDIAN BANK(607167)
SubTotal 622 622
16 Chittumala KL-13-004-005-014/295
(Perayam) 		1613004005NRG23040420232335551 04/04/2023 MANI PATHROSE 1613004005WL091538 MANI PATHROSE 00415 SBIN0014246 622 622 Processed 19/05/2023 1690491138 MRS MANI PATHROSE STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-014/83
(Perayam) 		1613004005NRG23040420232335561 04/04/2023 NIRMALA M 1613004005WL091538 NIRMALA M 00415 SBIN0014246 933 933 Processed 19/05/2023 1690491137 MRS NIRMALA M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Chittumala KL-13-004-005-014/166
(Perayam) 		1613004005NRG23040420232335545 04/04/2023 LAILA JOY 1613004005WL091538 LAILA JOY 00415 SBIN0070064 933 933 Processed 19/05/2023 1690491149 LAILA JOY KERALA GRAMIN BANK(607476)
SubTotal 933 933
19 Chittumala KL-13-004-005-014/155
(Perayam) 		1613004005NRG23040420232335544 04/04/2023 Maryvimala 1613004005WL091538 Maryvimala 00545 CSBK0000106 622 622 Processed 19/05/2023 1690491133 Maryvimala THE CATHOLIC SYRIAN BANK(607082)
20 Chittumala KL-13-004-005-014/17
(Perayam) 		1613004005NRG23040420232335546 04/04/2023 SHYLA JOHNSON 1613004005WL091538 SHYLA JOHNSON 00545 CSBK0000106 933 933 Processed 19/05/2023 1690491154 SHYLA JOHSON INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/298
(Perayam) 		1613004005NRG23040420232335552 04/04/2023 USHA A 1613004005WL091538 USHA A 00545 CSBK0000106 622 622 Processed 19/05/2023 1690491155 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
22 Chittumala KL-13-004-005-014/112
(Perayam) 		1613004005NRG23040420232335542 04/04/2023 SHYLA SURESH 1613004005WL091538 SHYLA SURESH 00657 KLGB0040574 622 622 Processed 19/05/2023 1690491143 SHYLA A KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-005-014/29
(Perayam) 		1613004005NRG23040420232335550 04/04/2023 SHAIJA P 1613004005WL091538 SHAIJA P 00657 KLGB0040574 933 933 Processed 19/05/2023 1690491144 SHYJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 15862 15862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040423APB_FTO_12923 Canara Bank CNRB0003582 KUNDARA 2488
2 Chittumala KL1613004005_040423APB_FTO_12923 Canara Bank CNRB0014502 KUNDARA 4666
3 Chittumala KL1613004005_040423APB_FTO_12923 Federal Bank FDRL0001243 KUNDARA 1866
4 Chittumala KL1613004005_040423APB_FTO_12923 South Indian Bank SIBL0000756 KUNDARA 622
5 Chittumala KL1613004005_040423APB_FTO_12923 State Bank Of India SBIN0014246 KUNDARA 1555
6 Chittumala KL1613004005_040423APB_FTO_12923 State Bank Of India SBIN0070064 KUNDARA 933
7 Chittumala KL1613004005_040423APB_FTO_12923 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2177
8 Chittumala KL1613004005_040423APB_FTO_12923 Kerala Gramin Bank KLGB0040574 KUNDARA 1555

Download In Excel