Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_180823APB_FTO_418180
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-13-004-001-002/72
(East Kallada) 		1613004001NRG24180820230844435 18/08/2023 SUSEELA B 1613004001WL034596 SUSEELA B 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5797243790 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-002/10
(East Kallada) 		1613004001NRG24180820230844398 18/08/2023 LEENA 1613004001WL034596 LEENA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243809 LEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/108
(East Kallada) 		1613004001NRG24180820230844401 18/08/2023 LATHAKUMARI 1613004001WL034596 LATHAKUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243792 LATHA KUMARI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24180820230844402 18/08/2023 APPUKUTTAN K 1613004001WL034596 APPUKUTTAN K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243794 APPUKUTTAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24180820230844403 18/08/2023 SINDHU B 1613004001WL034596 SINDHU B 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243808 MRS SINDHU B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/12439
(East Kallada) 		1613004001NRG24180820230844404 18/08/2023 USHAKUMARI 1613004001WL034596 USHAKUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797243800 USHAKUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-002/12482
(East Kallada) 		1613004001NRG24180820230844405 18/08/2023 SATHI 1613004001WL034596 SATHI 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5797243799 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24180820230844406 18/08/2023 MINI KOSHY 1613004001WL034596 MINI KOSHY 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243810 MINI KOSHY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24180820230844407 18/08/2023 GOPALKRISHNAN NAIR 1613004001WL034596 GOPALKRISHNAN NAIR 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243817 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24180820230844409 18/08/2023 SHEEJA JOHNSON 1613004001WL034596 SHEEJA JOHNSON 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243812 SHEEJA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24180820230844413 18/08/2023 LALY SANTHOSH 1613004001WL034596 LALY SANTHOSH 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243804 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG24180820230844414 18/08/2023 SREEKALA D 1613004001WL034596 SREEKALA D 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243797 SREEKALA O FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/240
(East Kallada) 		1613004001NRG24180820230844416 18/08/2023 USHA J 1613004001WL034596 USHA J 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797243816 USHA J FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-002/285
(East Kallada) 		1613004001NRG24180820230844419 18/08/2023 SIVANPILLAI S 1613004001WL034596 SIVANPILLAI S 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5797243815 SIVANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24180820230844421 18/08/2023 RAVEENDRAN PILLAI 1613004001WL034596 RAVEENDRAN PILLAI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797243806 RAVEENDRAN PILLAI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24180820230844420 18/08/2023 THAKMANIYAMMA 1613004001WL034596 THAKMANIYAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797243818 THANKAMANIYAMMA . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-002/37
(East Kallada) 		1613004001NRG24180820230844424 18/08/2023 LATHA 1613004001WL034596 LATHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243805 LATHA THULASEEDHARAN FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG24180820230844425 18/08/2023 SUDHAMANIYAMMA 1613004001WL034596 SUDHAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243795 SUDHAMANIYAMMA . FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24180820230844426 18/08/2023 USHADEVI P 1613004001WL034596 USHADEVI P 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5797243801 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-001-002/44
(East Kallada) 		1613004001NRG24180820230844427 18/08/2023 RADHAMANYAMMA 1613004001WL034596 RADHAMANYAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243807 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-002/45
(East Kallada) 		1613004001NRG24180820230844428 18/08/2023 VASANTHA KUMARI 1613004001WL034596 VASANTHA KUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243803 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24180820230844430 18/08/2023 SARASWATHIYAMMA 1613004001WL034596 SARASWATHIYAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243793 SARASWATHYAMMA . FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24180820230844429 18/08/2023 SIVAN PILLAI 1613004001WL034596 SIVAN PILLAI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243813 SIVAN PILLAI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24180820230844432 18/08/2023 RADHAMANI AMMA 1613004001WL034596 RADHAMANI AMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243796 RADHAMANI AMMA FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-002/59
(East Kallada) 		1613004001NRG24180820230844433 18/08/2023 MINI M 1613004001WL034596 MINI M 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243802 Mrs. MINI M INDIAN BANK(607105)
26 Chittumala KL-13-004-001-002/7
(East Kallada) 		1613004001NRG24180820230844434 18/08/2023 SUSEELA KUMARI 1613004001WL034596 SUSEELA KUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243811 SUSEELA KUMARI FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-003/529
(East Kallada) 		1613004001NRG24180820230844439 18/08/2023 LATHIKA R 1613004001WL034596 LATHIKA R 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797243798 LATHIKA R FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24180820230844440 18/08/2023 ARATHY S 1613004001WL034596 ARATHY S 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5797243814 ARATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43623 43623
29 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24180820230844410 18/08/2023 RAJU 1613004001WL034596 RAJU 00176 IDIB000K121 1665 1665 Processed 22/09/2023 5797243832 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24180820230844431 18/08/2023 BALACHANDRAN NAIR 1613004001WL034596 BALACHANDRAN NAIR 00176 IDIB000K121 999 999 Processed 21/09/2023 5797243827 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 2664 2664
31 Chittumala KL-13-004-001-002/146
(East Kallada) 		1613004001NRG24180820230844408 18/08/2023 SARASWATHY AMMA 1613004001WL034596 SARASWATHY AMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5797243791 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24180820230844417 18/08/2023 VASANTHA 1613004001WL034596 VASANTHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797243821 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24180820230844422 18/08/2023 SAKUNTHALA 1613004001WL034596 SAKUNTHALA 00415 SBIN0014246 1332 1332 Processed 22/09/2023 5797243822 SAKUNDALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
34 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24180820230844411 18/08/2023 GIRIJA KUMARY 1613004001WL034596 GIRIJA KUMARY 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5797243820 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24180820230844399 18/08/2023 USHA KUMARI S 1613004001WL034596 USHA KUMARI S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797243828 MR USHA KUMARI S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24180820230844400 18/08/2023 SANTHA K 1613004001WL034596 SANTHA K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797243830 MRS SANTHA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24180820230844412 18/08/2023 SASIDHARAN PILLAI G 1613004001WL034596 SASIDHARAN PILLAI G 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797243826 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-002/2359179
(East Kallada) 		1613004001NRG24180820230844415 18/08/2023 GEETHAMMA S 1613004001WL034596 GEETHAMMA S 00415 SBIN0070326 999 999 Processed 22/09/2023 5797243829 GEETHAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24180820230844418 18/08/2023 UMMAN 1613004001WL034596 UMMAN 00415 SBIN0070326 999 999 Processed 21/09/2023 5797243824 MR KOSHY M O STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24180820230844423 18/08/2023 SIVAN PILLAI V 1613004001WL034596 SIVAN PILLAI V 00415 SBIN0070326 1665 1665 Processed 22/09/2023 5797243831 SIVAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-002/72
(East Kallada) 		1613004001NRG24180820230844436 18/08/2023 RAVEENDRAN PILLAI 1613004001WL034596 RAVEENDRAN PILLAI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797243825 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG24180820230844437 18/08/2023 DHANYA T 1613004001WL034596 DHANYA T 00415 SBIN0070326 1665 1665 Processed 22/09/2023 5797243823 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24180820230844438 18/08/2023 USHAKUMARI 1613004001WL034596 USHAKUMARI 00415 SBIN0070326 1665 1665 Processed 22/09/2023 5797243819 USHAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
Total 67266 67266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_180823APB_FTO_418180 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Chittumala KL1613004001_180823APB_FTO_418180 Federal Bank FDRL0002028 CHITTUMALA 43623
3 Chittumala KL1613004001_180823APB_FTO_418180 Indian Bank IDIB000K121 KAITHACODE 2664
4 Chittumala KL1613004001_180823APB_FTO_418180 State Bank Of India SBIN0014246 KUNDARA 3996
5 Chittumala KL1613004001_180823APB_FTO_418180 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Chittumala KL1613004001_180823APB_FTO_418180 State Bank Of India SBIN0070326 EAST KALLADA 13653

Download In Excel