Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110523APB_FTO_85671
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-13-004-002-004/55
(Kundara) 		1613004002NRG24110520230154642 11/05/2023 RAJAN ACHARI .G 1613004002WL006419 RAJAN ACHARI .G 00078 CNRB0014502 1312 1312 Processed 20/05/2023 1750176039 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1312 1312
2 Chittumala KL-13-004-002-004/12
(Kundara) 		1613004002NRG24110520230154632 11/05/2023 VALSA JOY 1613004002WL006419 VALSA JOY 00127 FDRL0001243 328 328 Rejected 20/05/2023 1750176031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24110520230154633 11/05/2023 SUMA V R 1613004002WL006419 SUMA V R 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750176035 SUMA V R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24110520230154637 11/05/2023 PRIYA S 1613004002WL006419 PRIYA S 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750176030 PRIYA UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24110520230154641 11/05/2023 ROSAMMA P 1613004002WL006419 ROSAMMA P 00127 FDRL0001243 1312 1312 Processed 20/05/2023 1750176032 ROSAMMA KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24110520230154643 11/05/2023 LIJI JACOB 1613004002WL006419 LIJI JACOB 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750176034 LIJI JACOB FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24110520230154644 11/05/2023 ANNAMMA PONNACHAN 1613004002WL006419 ANNAMMA PONNACHAN 00127 FDRL0001243 1312 1312 Processed 20/05/2023 1750176033 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 7872 7872
8 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24110520230154634 11/05/2023 LISSY SAMUEL 1613004002WL006419 LISSY SAMUEL 00415 SBIN0014246 1640 1640 Processed 20/05/2023 1750176036 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24110520230154636 11/05/2023 VASANTHA S 1613004002WL006419 VASANTHA S 00415 SBIN0014246 1312 1312 Processed 20/05/2023 1750176037 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 2952 2952
10 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24110520230154638 11/05/2023 REJANI S 1613004002WL006419 REJANI S 00415 SBIN0070064 656 656 Processed 20/05/2023 1750176040 MRS REJANI S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24110520230154639 11/05/2023 Nirmala S 1613004002WL006419 Nirmala S 00415 SBIN0070064 1312 1312 Processed 20/05/2023 1750176041 MRS NIRMALA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24110520230154640 11/05/2023 BIJIMOL K 1613004002WL006419 BIJIMOL K 00415 SBIN0070064 1640 1640 Processed 20/05/2023 1750176042 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 3608 3608
13 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24110520230154635 11/05/2023 GANESAN ACHARI L 1613004002WL006419 GANESAN ACHARI L 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750176038 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 17384 17384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110523APB_FTO_85671 Canara Bank CNRB0014502 KUNDARA 1312
2 Chittumala KL1613004002_110523APB_FTO_85671 Federal Bank FDRL0001243 KUNDARA 7872
3 Chittumala KL1613004002_110523APB_FTO_85671 State Bank Of India SBIN0014246 KUNDARA 2952
4 Chittumala KL1613004002_110523APB_FTO_85671 State Bank Of India SBIN0070064 KUNDARA 3608
5 Chittumala KL1613004002_110523APB_FTO_85671 Kerala Gramin Bank KLGB0040574 KUNDARA 1640

Download In Excel