Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120523APB_FTO_89329
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-13-004-002-013/185
(Kundara) 		1613004002NRG24120520230159942 12/05/2023 REMADEVI 1613004002WL006677 REMADEVI 00127 FDRL0001243 656 656 Processed 20/05/2023 1750139561 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/224
(Kundara) 		1613004002NRG24120520230159945 12/05/2023 SUNIMOL M 1613004002WL006677 SUNIMOL M 00127 FDRL0001243 328 328 Processed 20/05/2023 1750139562 SINI M CANARA BANK(508532)
3 Chittumala KL-13-004-002-013/278
(Kundara) 		1613004002NRG24120520230159952 12/05/2023 JOHNSON K 1613004002WL006677 JOHNSON K 00127 FDRL0001243 328 328 Processed 20/05/2023 1750139563 JOHNSON K CANARA BANK(508532)
4 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24120520230159959 12/05/2023 SUSAMMA BABU 1613004002WL006677 SUSAMMA BABU 00127 FDRL0001243 656 656 Processed 20/05/2023 1750139560 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24120520230159938 12/05/2023 SEVINI 1613004002WL006677 SEVINI 00415 SBIN0014246 656 656 Processed 20/05/2023 1750139564 MRS SEVINI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24120520230159943 12/05/2023 SUSAMMA 1613004002WL006677 SUSAMMA 00415 SBIN0014246 656 656 Processed 20/05/2023 1750139565 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
7 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24120520230159933 12/05/2023 SHOBHANA P 1613004002WL006677 SHOBHANA P 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139589 MRS SHOBHANA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24120520230159939 12/05/2023 GRACY GEORGE 1613004002WL006677 GRACY GEORGE 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139583 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24120520230159940 12/05/2023 LILLYKUTTY 1613004002WL006677 LILLYKUTTY 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139585 LILLY KUTTY STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24120520230159946 12/05/2023 GEORGE C T 1613004002WL006677 GEORGE C T 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139586 MR GEORGE C T STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24120520230159950 12/05/2023 JOHN K 1613004002WL006677 JOHN K 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139582 MR JOHN K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24120520230159951 12/05/2023 SHYLAJA J 1613004002WL006677 SHYLAJA J 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139588 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24120520230159954 12/05/2023 AJIMON 1613004002WL006677 AJIMON 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139581 MR AJIMON J STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24120520230159961 12/05/2023 SUMA R 1613004002WL006677 SUMA R 00415 SBIN0070064 656 656 Processed 20/05/2023 1750139587 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 5248 5248
15 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24120520230159941 12/05/2023 JINCY S 1613004002WL006677 JINCY S 00468 UBIN0561096 328 328 Processed 20/05/2023 1750139584 JINCY S UNION BANK OF INDIA(508500)
SubTotal 328 328
16 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24120520230159934 12/05/2023 SATHY 1613004002WL006677 SATHY 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139570 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24120520230159935 12/05/2023 SHEEBAKUMARY S 1613004002WL006677 SHEEBAKUMARY S 00657 KLGB0040574 328 328 Processed 20/05/2023 1750139566 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24120520230159936 12/05/2023 SUJATHA R 1613004002WL006677 SUJATHA R 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139568 SUJATHA R KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24120520230159937 12/05/2023 SHEEBA SAM 1613004002WL006677 SHEEBA SAM 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139579 SHEEBA SAM KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24120520230159944 12/05/2023 SUBAIDA BEEVI V 1613004002WL006677 SUBAIDA BEEVI V 00657 KLGB0040574 328 328 Processed 20/05/2023 1750139576 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24120520230159947 12/05/2023 ANIJI JOY 1613004002WL006677 ANIJI JOY 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139575 ANIJI JOY KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24120520230159948 12/05/2023 MINI S 1613004002WL006677 MINI S 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139567 MINI S KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24120520230159949 12/05/2023 SMITHA S 1613004002WL006677 SMITHA S 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139578 MRS SMITHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24120520230159953 12/05/2023 SUJA ROY 1613004002WL006677 SUJA ROY 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139569 SUJA ROY KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24120520230159955 12/05/2023 SHYLAJA N 1613004002WL006677 SHYLAJA N 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139577 MRS SHYLAJA N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24120520230159956 12/05/2023 RAMADEVI 1613004002WL006677 RAMADEVI 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139580 RAMADEVI KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24120520230159957 12/05/2023 SEENATH H 1613004002WL006677 SEENATH H 00657 KLGB0040574 328 328 Processed 20/05/2023 1750139571 SEENATH UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24120520230159958 12/05/2023 SHAHIDA BEEVI 1613004002WL006677 SHAHIDA BEEVI 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139573 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24120520230159960 12/05/2023 GEEVARGHEESE J 1613004002WL006677 GEEVARGHEESE J 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139574 GEVARGHEESE J KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24120520230159962 12/05/2023 BATHUSHA A 1613004002WL006677 BATHUSHA A 00657 KLGB0040574 656 656 Processed 20/05/2023 1750139572 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 8856 8856
Total 17712 17712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_120523APB_FTO_89329 Federal Bank FDRL0001243 KUNDARA 1968
2 Chittumala KL1613004002_120523APB_FTO_89329 State Bank Of India SBIN0014246 KUNDARA 1312
3 Chittumala KL1613004002_120523APB_FTO_89329 State Bank Of India SBIN0070064 KUNDARA 5248
4 Chittumala KL1613004002_120523APB_FTO_89329 Union Bank of India UBIN0561096 KUNDARA 328
5 Chittumala KL1613004002_120523APB_FTO_89329 Kerala Gramin Bank KLGB0040574 KUNDARA 8856

Download In Excel