Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_050423APB_FTO_14984
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-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG23290320232268292 05/04/2023 USHA S 1613004008WL088472 USHA S 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1690400592 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG23290320232268266 05/04/2023 CRYSTYAMMA G 1613004008WL088472 CRYSTYAMMA G 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690400599 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG23290320232268287 05/04/2023 JOLLY FRANCIS 1613004008WL088472 JOLLY FRANCIS 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690400597 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG23290320232268291 05/04/2023 PARISHA P 1613004008WL088472 PARISHA P 00415 SBIN0070393 311 311 Processed 19/05/2023 1690400601 MRS PARISHA P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-011/859
(Thrikkaruva) 		1613004008NRG23290320232268295 05/04/2023 BHUVANA CHANDRAN 1613004008WL088472 BHUVANA CHANDRAN 00415 SBIN0070393 311 311 Processed 19/05/2023 1690400596 CHANDRAN N B CANARA BANK(508532)
6 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG23290320232268296 05/04/2023 SUNANDAKUMARY S 1613004008WL088472 SUNANDAKUMARY S 00415 SBIN0070393 933 933 Processed 19/05/2023 1690400598 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 5909 5909
7 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG23290320232268300 05/04/2023 VASANTHA 1613004008WL088472 VASANTHA 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1690400600 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 1866 1866
8 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG23290320232268264 05/04/2023 SUSEELA P 1613004008WL088472 SUSEELA P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400581 SUSEELA P UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/8148
(Thrikkaruva) 		1613004008NRG23290320232268265 05/04/2023 JAJASAGAR 1613004008WL088472 JAJASAGAR 00468 UBIN0903639 311 311 Processed 19/05/2023 1690400563 JAJASAGAR UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG23290320232268267 05/04/2023 SATHI G 1613004008WL088472 SATHI G 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400577 MRS SATHY G STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG23290320232268268 05/04/2023 SHIVANANTHAN 1613004008WL088472 SHIVANANTHAN 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400578 SIVANANDAN UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG23290320232268269 05/04/2023 SUSHAMA S 1613004008WL088472 SUSHAMA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400579 SUSHAMA S UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG23290320232268270 05/04/2023 SAKUNTHALA K 1613004008WL088472 SAKUNTHALA K 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690400594 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG23290320232268271 05/04/2023 RAGINI 1613004008WL088472 RAGINI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400569 RAGINI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG23290320232268272 05/04/2023 SUSHAMMA T 1613004008WL088472 SUSHAMMA T 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400574 MRS SUSHAMA T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG23290320232268273 05/04/2023 SUNITHA O 1613004008WL088472 SUNITHA O 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400567 SUNITHA O UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG23290320232268274 05/04/2023 VALSALA P 1613004008WL088472 VALSALA P 00468 UBIN0903639 622 622 Processed 19/05/2023 1690400576 VALSALA P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG23290320232268275 05/04/2023 LEELA 1613004008WL088472 LEELA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400580 LEELA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG23290320232268276 05/04/2023 VALSALA MARY 1613004008WL088472 VALSALA MARY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400573 VALSALA MARY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG23290320232268277 05/04/2023 MINI I 1613004008WL088472 MINI I 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400571 MRS MINI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG23290320232268278 05/04/2023 KUMARI USHA K 1613004008WL088472 KUMARI USHA K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400572 KUMARIUSHA K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG23290320232268279 05/04/2023 SADANANDAN 1613004008WL088472 SADANANDAN 00468 UBIN0903639 622 622 Processed 19/05/2023 1690400575 SADANANDAN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG23290320232268280 05/04/2023 BABY 1613004008WL088472 BABY 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690400566 MRS BABY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG23290320232268281 05/04/2023 THANKAMONY J 1613004008WL088472 THANKAMONY J 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400570 MRS THANKAMANI J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG23290320232268282 05/04/2023 MERCY 1613004008WL088472 MERCY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400585 MERCY JACOB UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG23290320232268283 05/04/2023 SASIPRABHA D 1613004008WL088472 SASIPRABHA D 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400582 MRS SASI PRABHA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG23290320232268284 05/04/2023 MARYKUTTY B 1613004008WL088472 MARYKUTTY B 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400586 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG23290320232268285 05/04/2023 SUNITHA S 1613004008WL088472 SUNITHA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400583 SUNITHA S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG23290320232268286 05/04/2023 AMBIKA G 1613004008WL088472 AMBIKA G 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400584 AMBIKA G UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG23290320232268288 05/04/2023 USAIBA N 1613004008WL088472 USAIBA N 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690400587 NUSAIBA N UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG23290320232268289 05/04/2023 MARY 1613004008WL088472 MARY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400590 MERY C KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG23290320232268290 05/04/2023 EVA JOHNSON 1613004008WL088472 EVA JOHNSON 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400588 EVA JOHNSON UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG23290320232268293 05/04/2023 VASUNDARA 1613004008WL088472 VASUNDARA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400593 VASUNDARA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG23290320232268294 05/04/2023 BABY 1613004008WL088472 BABY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400595 BABY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG23290320232268297 05/04/2023 AMBILI 1613004008WL088472 AMBILI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400564 AMBILI S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG23290320232268298 05/04/2023 VINODINI 1613004008WL088472 VINODINI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400568 VINODINI K UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG23290320232268299 05/04/2023 BEENA A 1613004008WL088472 BEENA A 00468 UBIN0903639 311 311 Processed 19/05/2023 1690400565 BEENA A UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG23290320232268301 05/04/2023 FATHIMA BEEVI 1613004008WL088472 FATHIMA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400591 FATHIMABEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-013/8281
(Thrikkaruva) 		1613004008NRG23290320232268302 05/04/2023 PANKAJAKSHI 1613004008WL088472 PANKAJAKSHI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400589 PANKAJAKSHI A UNION BANK OF INDIA(508500)
SubTotal 55047 55047
Total 64688 64688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_050423APB_FTO_14984 State Bank Of India SBIN0000903 KOLLAM 1866
2 Chittumala KL1613004008_050423APB_FTO_14984 State Bank Of India SBIN0070393 THRIKADAVOOR 5909
3 Chittumala KL1613004008_050423APB_FTO_14984 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1866
4 Chittumala KL1613004008_050423APB_FTO_14984 Union Bank of India UBIN0903639 Thrikkaruva 55047

Download In Excel