Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:19:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_200523APB_FTO_112549
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-13-004-001-006/12493
(East Kallada)
1613004001NRG24200520230202294 20/05/2023 EDWARD 1613004001WL008366 EDWARD 00078 CNRB0001024 1332 1332 Processed 25/05/2023 1860808694 EDWARD CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/12263
(East Kallada)
1613004001NRG24200520230202312 20/05/2023 SHEEJA VIJAYAN 1613004001WL008366 SHEEJA VIJAYAN 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1860808689 SHEEJA E CANARA BANK(508532)
3 Chittumala KL-13-004-001-012/145
(East Kallada)
1613004001NRG24200520230202317 20/05/2023 JASPEENA 1613004001WL008366 JASPEENA 00078 CNRB0001024 1332 1332 Processed 25/05/2023 1860808693 JASPEENA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/187
(East Kallada)
1613004001NRG24200520230202319 20/05/2023 THRESSIA 1613004001WL008366 THRESSIA 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1860808688 THRESSIA CANARA BANK(508532)
5 Chittumala KL-13-004-001-012/2359233
(East Kallada)
1613004001NRG24200520230202321 20/05/2023 NIRMMALA A 1613004001WL008366 NIRMMALA A 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1860808687 NIRMMALA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chittumala KL-13-004-001-012/41
(East Kallada)
1613004001NRG24200520230202326 20/05/2023 SINIMOL 1613004001WL008366 SINIMOL 00078 CNRB0001024 1665 1665 Processed 25/05/2023 1860808690 SINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-012/86
(East Kallada)
1613004001NRG24200520230202329 20/05/2023 CHINNAMMA JOY 1613004001WL008366 CHINNAMMA JOY 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1860808695 CHINNAMMA JOY CANARA BANK(508532)
8 Chittumala KL-13-004-001-012/89
(East Kallada)
1613004001NRG24200520230202331 20/05/2023 MINIMOL G 1613004001WL008366 MINIMOL G 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1860808692 MINIMOL G CANARA BANK(508532)
9 Chittumala KL-13-004-001-013/1116
(East Kallada)
1613004001NRG24200520230202332 20/05/2023 PATHROSE 1613004001WL008366 PATHROSE 00078 CNRB0001024 333 333 Processed 25/05/2023 1860808686 PATHROSE J CANARA BANK(508532)
10 Chittumala KL-13-004-001-013/12258
(East Kallada)
1613004001NRG24200520230202333 20/05/2023 ELCY P 1613004001WL008366 ELCY P 00078 CNRB0001024 1665 1665 Processed 25/05/2023 1860808691 ELCY P CANARA BANK(508532)
SubTotal 16317 16317
11 Chittumala KL-13-004-001-012/100
(East Kallada)
1613004001NRG24200520230202295 20/05/2023 P.T.JOSEPH 1613004001WL008366 P.T.JOSEPH 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808675 MR JOSEPH P T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1182
(East Kallada)
1613004001NRG24200520230202296 20/05/2023 AGANCY 1613004001WL008366 AGANCY 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808655 AGANCY CANARA BANK(508532)
13 Chittumala KL-13-004-001-012/1192
(East Kallada)
1613004001NRG24200520230202297 20/05/2023 PAMEELA 1613004001WL008366 PAMEELA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808672 PAMEELA C CANARA BANK(508532)
14 Chittumala KL-13-004-001-012/1193
(East Kallada)
1613004001NRG24200520230202298 20/05/2023 SUKRITHAKUMARI 1613004001WL008366 SUKRITHAKUMARI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808666 MRS SUKRITHAMANI A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-012/1209
(East Kallada)
1613004001NRG24200520230202299 20/05/2023 VINITHA 1613004001WL008366 VINITHA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808671 VINITHA LEJU FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-012/1214
(East Kallada)
1613004001NRG24200520230202300 20/05/2023 VIMALA H 1613004001WL008366 VIMALA H 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808660 VIMALA H FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-012/12215
(East Kallada)
1613004001NRG24200520230202301 20/05/2023 VIJAYAMMA 1613004001WL008366 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808659 VIJAYAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-001-012/12229
(East Kallada)
1613004001NRG24200520230202302 20/05/2023 MERYKKUTTY FRANCIS 1613004001WL008366 MERYKKUTTY FRANCIS 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808669 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-012/12233
(East Kallada)
1613004001NRG24200520230202303 20/05/2023 SUSAMMA 1613004001WL008366 SUSAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808656 MRS SUSAMMA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-012/12234
(East Kallada)
1613004001NRG24200520230202304 20/05/2023 SANTHAMMA 1613004001WL008366 SANTHAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808668 SANTHAMMA GENERAL POST OFFICE(607245)
21 Chittumala KL-13-004-001-012/12235
(East Kallada)
1613004001NRG24200520230202305 20/05/2023 MERY VIJAYAN 1613004001WL008366 MERY VIJAYAN 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808663 MARY . FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/12243
(East Kallada)
1613004001NRG24200520230202306 20/05/2023 BABU 1613004001WL008366 BABU 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808676 BABU FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-012/12244
(East Kallada)
1613004001NRG24200520230202307 20/05/2023 MERCY 1613004001WL008366 MERCY 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808654 MERCY FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/12248
(East Kallada)
1613004001NRG24200520230202308 20/05/2023 AMALA 1613004001WL008366 AMALA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808648 AMALA CANARA BANK(508532)
25 Chittumala KL-13-004-001-012/12249
(East Kallada)
1613004001NRG24200520230202309 20/05/2023 SUSEELA 1613004001WL008366 SUSEELA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808674 SUSEELA FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-012/12255
(East Kallada)
1613004001NRG24200520230202311 20/05/2023 SHYNI B 1613004001WL008366 SHYNI B 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808661 MRS SHINY B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-012/12286
(East Kallada)
1613004001NRG24200520230202313 20/05/2023 USHA 1613004001WL008366 USHA 00127 FDRL0002028 999 999 Processed 25/05/2023 1860808650 USHA FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-012/125613
(East Kallada)
1613004001NRG24200520230202314 20/05/2023 RANI 1613004001WL008366 RANI 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1860808667 RANI S FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-012/12594
(East Kallada)
1613004001NRG24200520230202315 20/05/2023 SIJI DILEEP 1613004001WL008366 SIJI DILEEP 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808665 MRS SIJIMOL G STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-012/12610
(East Kallada)
1613004001NRG24200520230202316 20/05/2023 SMITHA F 1613004001WL008366 SMITHA F 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808678 SMITHA F FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-012/18
(East Kallada)
1613004001NRG24200520230202318 20/05/2023 NELSON ANONY 1613004001WL008366 NELSON ANONY 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808677 NELSON ANTONY FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-012/235858
(East Kallada)
1613004001NRG24200520230202320 20/05/2023 LISY 1613004001WL008366 LISY 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808664 LISY FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/2359239
(East Kallada)
1613004001NRG24200520230202322 20/05/2023 SINDHU 1613004001WL008366 SINDHU 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808653 SINDHU FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-012/2359611
(East Kallada)
1613004001NRG24200520230202323 20/05/2023 MARY TITUS 1613004001WL008366 MARY TITUS 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808646 MERY . FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-012/315
(East Kallada)
1613004001NRG24200520230202324 20/05/2023 THRESIYAMMA 1613004001WL008366 THRESIYAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808649 THRESYAMMA FEDERAL BANK(607165)
36 Chittumala KL-13-004-001-012/8
(East Kallada)
1613004001NRG24200520230202328 20/05/2023 REJITHA R J 1613004001WL008366 REJITHA R J 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808681 REJITHA R J FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-013/14
(East Kallada)
1613004001NRG24200520230202334 20/05/2023 LAILA 1613004001WL008366 LAILA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1860808679 LAILA FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-014/1191
(East Kallada)
1613004001NRG24200520230202336 20/05/2023 MARIYAKUTTY 1613004001WL008366 MARIYAKUTTY 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808670 MRS MARIYAKUTTY S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-014/1203
(East Kallada)
1613004001NRG24200520230202337 20/05/2023 CHINNAMMA 1613004001WL008366 CHINNAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808662 CHINNAMMA CANARA BANK(508532)
40 Chittumala KL-13-004-001-014/1204
(East Kallada)
1613004001NRG24200520230202338 20/05/2023 ROSE MARY 1613004001WL008366 ROSE MARY 00127 FDRL0002028 999 999 Processed 25/05/2023 1860808673 MRS ROSE MARY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-014/12252
(East Kallada)
1613004001NRG24200520230202339 20/05/2023 STANCY M 1613004001WL008366 STANCY M 00127 FDRL0002028 999 999 Processed 26/05/2023 1860808651 STANCY A KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-001-014/12257
(East Kallada)
1613004001NRG24200520230202340 20/05/2023 SHYLA A 1613004001WL008366 SHYLA A 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808657 SHYLA A CANARA BANK(508532)
43 Chittumala KL-13-004-001-014/12264
(East Kallada)
1613004001NRG24200520230202341 20/05/2023 JALAJAMANYAMMA 1613004001WL008366 JALAJAMANYAMMA 00127 FDRL0002028 666 666 Processed 25/05/2023 1860808697 JALAJAMANYAMMA FEDERAL BANK(607165)
44 Chittumala KL-13-004-001-014/12491
(East Kallada)
1613004001NRG24200520230202342 20/05/2023 SUJA 1613004001WL008366 SUJA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808647 SUJA FEDERAL BANK(607165)
45 Chittumala KL-13-004-001-014/12592
(East Kallada)
1613004001NRG24200520230202343 20/05/2023 JESEENTHA 1613004001WL008366 JESEENTHA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808680 MRS JESEENTHA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-014/12615
(East Kallada)
1613004001NRG24200520230202344 20/05/2023 ELSY E 1613004001WL008366 ELSY E 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808658 ELSY E FEDERAL BANK(607165)
47 Chittumala KL-13-004-001-014/321
(East Kallada)
1613004001NRG24200520230202345 20/05/2023 SUSAMMA 1613004001WL008366 SUSAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808652 MRS SUSAMMA E STATE BANK OF INDIA(508548)
SubTotal 64935 64935
48 Chittumala KL-13-004-001-012/61
(East Kallada)
1613004001NRG24200520230202327 20/05/2023 LEELAMMA M 1613004001WL008366 LEELAMMA M 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1860808696 LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Chittumala KL-13-004-001-012/12250
(East Kallada)
1613004001NRG24200520230202310 20/05/2023 ALPHONSA JOHN 1613004001WL008366 ALPHONSA JOHN 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1860808683 MRS ALPHONSA JOHN STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-012/318
(East Kallada)
1613004001NRG24200520230202325 20/05/2023 JOLLY.C 1613004001WL008366 JOLLY.C 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1860808684 MRS JOLLY C STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-012/88
(East Kallada)
1613004001NRG24200520230202330 20/05/2023 SHEELA SURESH 1613004001WL008366 SHEELA SURESH 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808685 MRS SHEELA SURESH STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-013/14
(East Kallada)
1613004001NRG24200520230202335 20/05/2023 ANTONY J 1613004001WL008366 ANTONY J 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808682 MR ANTONY J STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_200523APB_FTO_112549 Canara Bank CNRB0001024 MUNROE ISLAND 16317
2 Chittumala KL1613004001_200523APB_FTO_112549 Federal Bank FDRL0002028 CHITTUMALA 64935
3 Chittumala KL1613004001_200523APB_FTO_112549 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004001_200523APB_FTO_112549 State Bank Of India SBIN0070326 EAST KALLADA 6660

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