Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_271023APB_FTO_635261
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-13-004-005-002/151
(Perayam) 		1613004005NRG24271020231318057 27/10/2023 SAJINI M 1613004005WL055628 SAJINI M 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8020599218 SAJINI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-014/265
(Perayam) 		1613004005NRG24271020231318079 27/10/2023 LISSY COLUMBUS 1613004005WL055628 LISSY COLUMBUS 00078 CNRB0003582 999 999 Processed 27/11/2023 8020599220 LISSY COLUMBUS CANARA BANK(508532)
3 Chittumala KL-13-004-005-014/317
(Perayam) 		1613004005NRG24271020231318084 27/10/2023 THRESYA M 1613004005WL055628 THRESYA M 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8020599223 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/319
(Perayam) 		1613004005NRG24271020231318085 27/10/2023 SHIBI JOSEPH 1613004005WL055628 SHIBI JOSEPH 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8020599221 SHIBI JOSEPH CANARA BANK(508532)
5 Chittumala KL-13-004-005-014/38
(Perayam) 		1613004005NRG24271020231318087 27/10/2023 GERLY 1613004005WL055628 GERLY 00078 CNRB0003582 666 666 Processed 27/11/2023 8020599222 GIRLY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-014/51
(Perayam) 		1613004005NRG24271020231318088 27/10/2023 JESSY 1613004005WL055628 JESSY 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8020599219 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
7 Chittumala KL-13-004-005-014/111
(Perayam) 		1613004005NRG24271020231318059 27/10/2023 PONNAMMA 1613004005WL055628 PONNAMMA 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020599199 PONNAMMA CANARA BANK(508532)
8 Chittumala KL-13-004-005-014/135
(Perayam) 		1613004005NRG24271020231318060 27/10/2023 SHYLA P 1613004005WL055628 SHYLA P 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599234 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/136
(Perayam) 		1613004005NRG24271020231318061 27/10/2023 NISHA 1613004005WL055628 NISHA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599241 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-014/141
(Perayam) 		1613004005NRG24271020231318064 27/10/2023 BINDHU 1613004005WL055628 BINDHU 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599201 BINDHU CANARA BANK(508532)
11 Chittumala KL-13-004-005-014/146
(Perayam) 		1613004005NRG24271020231318065 27/10/2023 SEENAMOL A 1613004005WL055628 SEENAMOL A 00078 CNRB0014502 999 999 Processed 27/11/2023 8020599235 SEENA A CANARA BANK(508532)
12 Chittumala KL-13-004-005-014/149
(Perayam) 		1613004005NRG24271020231318066 27/10/2023 MABLE A 1613004005WL055628 MABLE A 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020599207 MABLE A CANARA BANK(508532)
13 Chittumala KL-13-004-005-014/152
(Perayam) 		1613004005NRG24271020231318068 27/10/2023 SHEEBA Y 1613004005WL055628 SHEEBA Y 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020599231 SHEEBA Y CANARA BANK(508532)
14 Chittumala KL-13-004-005-014/220
(Perayam) 		1613004005NRG24271020231318070 27/10/2023 REETHA 1613004005WL055628 REETHA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599242 REETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-014/232
(Perayam) 		1613004005NRG24271020231318072 27/10/2023 CHERUPUSHPAM 1613004005WL055628 CHERUPUSHPAM 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599232 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-014/247
(Perayam) 		1613004005NRG24271020231318073 27/10/2023 GEETHA I 1613004005WL055628 GEETHA I 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599202 GEETHA I CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/252
(Perayam) 		1613004005NRG24271020231318074 27/10/2023 BIYADRAS 1613004005WL055628 BIYADRAS 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599239 BIYADRAS CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/256
(Perayam) 		1613004005NRG24271020231318075 27/10/2023 AJITHA 1613004005WL055628 AJITHA 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020599203 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-014/273
(Perayam) 		1613004005NRG24271020231318081 27/10/2023 THRESIAMMA JOSEPH 1613004005WL055628 THRESIAMMA JOSEPH 00078 CNRB0014502 999 999 Processed 27/11/2023 8020599237 TRESIYAMMA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-014/310
(Perayam) 		1613004005NRG24271020231318083 27/10/2023 BIYATRAS P 1613004005WL055628 BIYATRAS P 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599204 BIYATRAS P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/58
(Perayam) 		1613004005NRG24271020231318090 27/10/2023 ANITHA J 1613004005WL055628 ANITHA J 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599200 ANITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-014/59
(Perayam) 		1613004005NRG24271020231318092 27/10/2023 JOHNSON 1613004005WL055628 JOHNSON 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599240 JOHNSON CANARA BANK(508532)
23 Chittumala KL-13-004-005-014/59
(Perayam) 		1613004005NRG24271020231318091 27/10/2023 USHA JOHNSON A 1613004005WL055628 USHA JOHNSON A 00078 CNRB0014502 666 666 Processed 27/11/2023 8020599238 USHA JOHNSON A CANARA BANK(508532)
24 Chittumala KL-13-004-005-014/64
(Perayam) 		1613004005NRG24271020231318095 27/10/2023 JOICE A 1613004005WL055628 JOICE A 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020599233 JOICE A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-014/65
(Perayam) 		1613004005NRG24271020231318096 27/10/2023 LEELA JUSTIN 1613004005WL055628 LEELA JUSTIN 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599229 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/66
(Perayam) 		1613004005NRG24271020231318097 27/10/2023 SUDHA T 1613004005WL055628 SUDHA T 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599236 SUDHA T CANARA BANK(508532)
27 Chittumala KL-13-004-005-014/68
(Perayam) 		1613004005NRG24271020231318098 27/10/2023 JALAJA JERMIAS 1613004005WL055628 JALAJA JERMIAS 00078 CNRB0014502 666 666 Processed 27/11/2023 8020599230 JALAJA JERMIAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-014/92
(Perayam) 		1613004005NRG24271020231318100 27/10/2023 VIJAYAMMA A 1613004005WL055628 VIJAYAMMA A 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599206 VIJAYAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-005-014/93
(Perayam) 		1613004005NRG24271020231318101 27/10/2023 ANNI GEORGE 1613004005WL055628 ANNI GEORGE 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020599205 ANNIE GEORGE CANARA BANK(508532)
30 Chittumala KL-13-004-005-014/96
(Perayam) 		1613004005NRG24271020231318102 27/10/2023 LATHA PRASAD 1613004005WL055628 LATHA PRASAD 00078 CNRB0014502 999 999 Processed 27/11/2023 8020599243 LATHA PRASAD CANARA BANK(508532)
SubTotal 34299 34299
31 Chittumala KL-13-004-005-014/139
(Perayam) 		1613004005NRG24271020231318062 27/10/2023 JETROOD P 1613004005WL055628 JETROOD P 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8020599217 JETROOD P FEDERAL BANK(607165)
32 Chittumala KL-13-004-005-014/151
(Perayam) 		1613004005NRG24271020231318067 27/10/2023 BEATRES 1613004005WL055628 BEATRES 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8020599198 BIYATRUS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24271020231318076 27/10/2023 REJINA 1613004005WL055628 REJINA 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8020599197 REJINA J FEDERAL BANK(607165)
SubTotal 4329 4329
34 Chittumala KL-13-004-005-001/59
(Perayam) 		1613004005NRG24271020231318056 27/10/2023 JIJI MOL J 1613004005WL055628 JIJI MOL J 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020599212 GIGIMOLE J INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-011/169
(Perayam) 		1613004005NRG24271020231318058 27/10/2023 SEENAMOL A 1613004005WL055628 SEENAMOL A 00415 SBIN0014246 999 999 Processed 27/11/2023 8020599213 SEENAMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-014/14
(Perayam) 		1613004005NRG24271020231318063 27/10/2023 MERCY JEROME 1613004005WL055628 MERCY JEROME 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020599214 MRS MERCY JEROME STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-014/27
(Perayam) 		1613004005NRG24271020231318080 27/10/2023 LEELA JOSEPH 1613004005WL055628 LEELA JOSEPH 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020599208 MRS LEELA JOSEPH STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-014/37
(Perayam) 		1613004005NRG24271020231318086 27/10/2023 MARY FRANCIS 1613004005WL055628 MARY FRANCIS 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020599211 MARI C UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-005-014/63
(Perayam) 		1613004005NRG24271020231318094 27/10/2023 GEETHA 1613004005WL055628 GEETHA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020599215 MRS GEETHA NIKSON STATE BANK OF INDIA(508548)
SubTotal 8325 8325
40 Chittumala KL-13-004-005-014/180
(Perayam) 		1613004005NRG24271020231318069 27/10/2023 MARGAREETHA G 1613004005WL055628 MARGAREETHA G 00415 SBIN0070064 333 333 Processed 27/11/2023 8020599216 MRS MARGAREETHA G STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Chittumala KL-13-004-005-014/226
(Perayam) 		1613004005NRG24271020231318071 27/10/2023 SHERLY 1613004005WL055628 SHERLY 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020599209 SHERLY UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-014/260
(Perayam) 		1613004005NRG24271020231318077 27/10/2023 YESUDAS BABU 1613004005WL055628 YESUDAS BABU 00468 UBIN0561096 999 999 Processed 27/11/2023 8020599210 YESUDAS BABU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
43 Chittumala KL-13-004-005-014/72
(Perayam) 		1613004005NRG24271020231318099 27/10/2023 CHERUPUSHPAM 1613004005WL055628 CHERUPUSHPAM 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020599196 CHERUPUSHPAM DHANALAXMI BANK(607239)
SubTotal 1665 1665
44 Chittumala KL-13-004-005-014/264
(Perayam) 		1613004005NRG24271020231318078 27/10/2023 SAJINI C 1613004005WL055628 SAJINI C 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020599227 SAJINI C KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-005-014/28
(Perayam) 		1613004005NRG24271020231318082 27/10/2023 PRATHIBHA KUMARI N 1613004005WL055628 PRATHIBHA KUMARI N 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020599224 PRATHIBHA KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-005-014/56
(Perayam) 		1613004005NRG24271020231318089 27/10/2023 ALEXANDER J 1613004005WL055628 ALEXANDER J 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020599228 ALEXANDER J KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-005-014/60
(Perayam) 		1613004005NRG24271020231318093 27/10/2023 SHEELA R 1613004005WL055628 SHEELA R 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020599226 SHEELA R KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-005-014/99
(Perayam) 		1613004005NRG24271020231318103 27/10/2023 GIGI N 1613004005WL055628 GIGI N 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020599225 GIGI N KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
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 KL1613004005_271023APB_FTO_635261 Canara Bank CNRB0003582 KUNDARA 7992
2 Chittumala KL1613004005_271023APB_FTO_635261 Canara Bank CNRB0014502 KUNDARA 34299
3 Chittumala KL1613004005_271023APB_FTO_635261 Federal Bank FDRL0001243 KUNDARA 4329
4 Chittumala KL1613004005_271023APB_FTO_635261 State Bank Of India SBIN0014246 KUNDARA 8325
5 Chittumala KL1613004005_271023APB_FTO_635261 State Bank Of India SBIN0070064 KUNDARA 333
6 Chittumala KL1613004005_271023APB_FTO_635261 Union Bank of India UBIN0561096 KUNDARA 2664
7 Chittumala KL1613004005_271023APB_FTO_635261 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
8 Chittumala KL1613004005_271023APB_FTO_635261 Kerala Gramin Bank KLGB0040574 KUNDARA 7659

Download In Excel