Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_181223APB_FTO_848101
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-13-004-002-006/40
(Kundara) 		1613004002NRG24181220231711449 18/12/2023 SARITHA G 1613004002WL073614 SARITHA G 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1682491887 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24181220231711450 18/12/2023 ANITHAKUMARI P 1613004002WL073614 ANITHAKUMARI P 00127 FDRL0001243 1630 1630 Processed 12/03/2024 1682491884 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24181220231711451 18/12/2023 GOPINATHAN PILLAI 1613004002WL073614 GOPINATHAN PILLAI 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1682491889 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24181220231711454 18/12/2023 AMBILI K 1613004002WL073614 AMBILI K 00127 FDRL0001243 978 978 Processed 12/03/2024 1682491880 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24181220231711458 18/12/2023 LILLY VARGHESE 1613004002WL073614 LILLY VARGHESE 00127 FDRL0001243 1630 1630 Processed 12/03/2024 1682491881 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24181220231711460 18/12/2023 REMYA 1613004002WL073614 REMYA 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1682491888 REMYA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24181220231711461 18/12/2023 SWAYAMPRABHA T L 1613004002WL073614 SWAYAMPRABHA T L 00127 FDRL0001243 326 326 Processed 12/03/2024 1682491883 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/46
(Kundara) 		1613004002NRG24181220231711462 18/12/2023 SARASWATHY AMMA 1613004002WL073614 SARASWATHY AMMA 00127 FDRL0001243 326 326 Processed 13/03/2024 1682491886 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24181220231711463 18/12/2023 RADHAMONY AMMA L 1613004002WL073614 RADHAMONY AMMA L 00127 FDRL0001243 326 326 Processed 12/03/2024 1682491890 RADHAMANIAMMA L FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24181220231711464 18/12/2023 LATHIKAKUMARI T K 1613004002WL073614 LATHIKAKUMARI T K 00127 FDRL0001243 1304 1304 Processed 12/03/2024 1682491882 LATHIKAKUMARI CANARA BANK(508532)
11 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24181220231711467 18/12/2023 RADHAMANI ARAVIND 1613004002WL073614 RADHAMANI ARAVIND 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1682491885 RADHAMANY G FEDERAL BANK(607165)
SubTotal 14344 14344
12 Chittumala KL-13-004-002-006/159
(Kundara) 		1613004002NRG24181220231711448 18/12/2023 LATHIKA 1613004002WL073614 LATHIKA 00176 IDIB000K098 1956 1956 Processed 12/03/2024 1682491895 Mrs. LATHIKA K INDIAN BANK(607105)
SubTotal 1956 1956
13 Chittumala KL-13-004-002-007/197
(Kundara) 		1613004002NRG24181220231711459 18/12/2023 PARVATHY 1613004002WL073614 PARVATHY 00409 SIBL0000756 326 326 Processed 12/03/2024 1682491879 PARVATHY SOUTH INDIAN BANK(607167)
SubTotal 326 326
14 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24181220231711453 18/12/2023 REMANIYAMMA B 1613004002WL073614 REMANIYAMMA B 00415 SBIN0014246 1956 1956 Processed 12/03/2024 1682491891 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24181220231711456 18/12/2023 RATNAMMA 1613004002WL073614 RATNAMMA 00415 SBIN0014246 1630 1630 Processed 12/03/2024 1682491892 MRS RATNAMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24181220231711465 18/12/2023 MINI R 1613004002WL073614 MINI R 00415 SBIN0014246 1956 1956 Processed 12/03/2024 1682491893 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 5542 5542
17 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24181220231711452 18/12/2023 BALAKRISHNAN R 1613004002WL073614 BALAKRISHNAN R 00415 SBIN0070064 1956 1956 Processed 12/03/2024 1682491897 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
SubTotal 1956 1956
18 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24181220231711455 18/12/2023 CHINNAMMA S 1613004002WL073614 CHINNAMMA S 00415 SBIN0070326 1956 1956 Processed 12/03/2024 1682491896 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1956 1956
19 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24181220231711457 18/12/2023 Kavitha A 1613004002WL073614 Kavitha A 00415 SBIN0070832 1956 1956 Processed 12/03/2024 1682491898 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1956 1956
20 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24181220231711466 18/12/2023 Baiju . K 1613004002WL073614 Baiju . K 00657 KLGB0040574 1304 1304 Processed 13/03/2024 1682491894 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 1304 1304
Total 29340 29340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_181223APB_FTO_848101 Federal Bank FDRL0001243 KUNDARA 14344
2 Chittumala KL1613004002_181223APB_FTO_848101 Indian Bank IDIB000K098 KERALAPURAM 1956
3 Chittumala KL1613004002_181223APB_FTO_848101 South Indian Bank SIBL0000756 KUNDARA 326
4 Chittumala KL1613004002_181223APB_FTO_848101 State Bank Of India SBIN0014246 KUNDARA 5542
5 Chittumala KL1613004002_181223APB_FTO_848101 State Bank Of India SBIN0070064 KUNDARA 1956
6 Chittumala KL1613004002_181223APB_FTO_848101 State Bank Of India SBIN0070326 EAST KALLADA 1956
7 Chittumala KL1613004002_181223APB_FTO_848101 State Bank Of India SBIN0070832 ODANAVATTOM 1956
8 Chittumala KL1613004002_181223APB_FTO_848101 Kerala Gramin Bank KLGB0040574 KUNDARA 1304

Download In Excel