Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_090623APB_FTO_184222
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) 		1613004002NRG24090620230327018 09/06/2023 SEELAMMA B 1613004002WL013703 SEELAMMA B 00127 FDRL0001036 975 975 Processed 15/06/2023 2567934030 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 975 975
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24090620230327006 09/06/2023 ANI JOSE 1613004002WL013703 ANI JOSE 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567934011 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24090620230327008 09/06/2023 JEEJA ANI 1613004002WL013703 JEEJA ANI 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567934012 JEEJA ANI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24090620230327009 09/06/2023 KUNJAMMA K 1613004002WL013703 KUNJAMMA K 00127 FDRL0001243 650 650 Processed 15/06/2023 2567934020 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24090620230327010 09/06/2023 LAKSHMI 1613004002WL013703 LAKSHMI 00127 FDRL0001243 325 325 Processed 15/06/2023 2567934022 LAKSHMI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24090620230327011 09/06/2023 LEELAMMA K 1613004002WL013703 LEELAMMA K 00127 FDRL0001243 650 650 Processed 15/06/2023 2567934018 LEELAMMA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/169
(Kundara) 		1613004002NRG24090620230327012 09/06/2023 MINI A 1613004002WL013703 MINI A 00127 FDRL0001243 1625 1625 Processed 15/06/2023 2567934023 MINI A FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG24090620230327014 09/06/2023 AJITHAKUMARI S 1613004002WL013703 AJITHAKUMARI S 00127 FDRL0001243 1300 1300 Processed 15/06/2023 2567934016 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24090620230327016 09/06/2023 SHOBHANA P 1613004002WL013703 SHOBHANA P 00127 FDRL0001243 325 325 Processed 15/06/2023 2567934014 SOBHANA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24090620230327019 09/06/2023 SUMA JOHNSON 1613004002WL013703 SUMA JOHNSON 00127 FDRL0001243 650 650 Processed 15/06/2023 2567934021 SUMA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24090620230327020 09/06/2023 SATHI G 1613004002WL013703 SATHI G 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567934013 SATHI A M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24090620230327021 09/06/2023 LEELABHAI 1613004002WL013703 LEELABHAI 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567934015 LEELA BHAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24090620230327022 09/06/2023 SAJITHA S 1613004002WL013703 SAJITHA S 00127 FDRL0001243 1625 1625 Processed 15/06/2023 2567934019 SAJITHA S S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24090620230327023 09/06/2023 GRACY MATHAI 1613004002WL013703 GRACY MATHAI 00127 FDRL0001243 975 975 Processed 15/06/2023 2567934017 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 15925 15925
15 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24090620230327007 09/06/2023 AMALAPUSHPAM 1613004002WL013703 AMALAPUSHPAM 00415 SBIN0012858 1950 1950 Processed 15/06/2023 2567934025 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 1950 1950
16 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24090620230327013 09/06/2023 SHEELAKUMARI J 1613004002WL013703 SHEELAKUMARI J 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567934024 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 1950 1950
17 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24090620230327025 09/06/2023 MOHANAN S 1613004002WL013703 MOHANAN S 00415 SBIN0071007 650 650 Processed 15/06/2023 2567934029 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 650 650
18 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24090620230327015 09/06/2023 SUSEELA RAJENDRAN 1613004002WL013703 SUSEELA RAJENDRAN 00657 KLGB0040574 1625 1625 Processed 15/06/2023 2567934026 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24090620230327017 09/06/2023 ANITHA 1613004002WL013703 ANITHA 00657 KLGB0040574 325 325 Processed 15/06/2023 2567934028 MRS ANITHA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24090620230327024 09/06/2023 AJAYAGHOSH 1613004002WL013703 AJAYAGHOSH 00657 KLGB0040574 975 975 Processed 15/06/2023 2567934027 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 2925 2925
Total 24375 24375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623APB_FTO_184222 Federal Bank FDRL0001036 KOTTARAKKARA 975
2 Chittumala KL1613004002_090623APB_FTO_184222 Federal Bank FDRL0001243 KUNDARA 15925
3 Chittumala KL1613004002_090623APB_FTO_184222 State Bank Of India SBIN0012858 KERALAPURAM 1950
4 Chittumala KL1613004002_090623APB_FTO_184222 State Bank Of India SBIN0014246 KUNDARA 1950
5 Chittumala KL1613004002_090623APB_FTO_184222 State Bank Of India SBIN0071007 PSB-KUNDARA 650
6 Chittumala KL1613004002_090623APB_FTO_184222 Kerala Gramin Bank KLGB0040574 KUNDARA 2925

Download In Excel