Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_040523APB_FTO_66016
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-13-004-002-002/256
(Kundara) 		1613004002NRG24040520230120456 04/05/2023 SHEEJA 1613004002WL004783 SHEEJA 00078 CNRB0005512 325 325 Processed 20/05/2023 1748790900 SHEEJA S CANARA BANK(508532)
2 Chittumala KL-13-004-002-002/256
(Kundara) 		1613004002NRG24040520230120457 04/05/2023 SURA 1613004002WL004783 SURA 00078 CNRB0005512 325 325 Processed 20/05/2023 1748790899 SURA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG24040520230120467 04/05/2023 Molamma Vargheese 1613004002WL004783 Molamma Vargheese 00078 CNRB0005512 1625 1625 Processed 20/05/2023 1748790856 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 2275 2275
4 Chittumala KL-13-004-002-002/140
(Kundara) 		1613004002NRG24040520230120433 04/05/2023 SOMAN 1613004002WL004783 SOMAN 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748790878 SOMAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24040520230120434 04/05/2023 MARTIN F 1613004002WL004783 MARTIN F 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790880 MARTIN F FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24040520230120435 04/05/2023 SAROJINI 1613004002WL004783 SAROJINI 00127 FDRL0001243 325 325 Processed 20/05/2023 1748790873 SAROJINI K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24040520230120437 04/05/2023 LILLYKUTTY 1613004002WL004783 LILLYKUTTY 00127 FDRL0001243 975 975 Processed 20/05/2023 1748790862 LILLYKUTTY DHANALAXMI BANK(607239)
8 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24040520230120438 04/05/2023 SANTHOSH D 1613004002WL004783 SANTHOSH D 00127 FDRL0001243 325 325 Processed 20/05/2023 1748790858 SANTHOSH . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24040520230120443 04/05/2023 VINU 1613004002WL004783 VINU 00127 FDRL0001243 975 975 Processed 20/05/2023 1748790865 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24040520230120448 04/05/2023 RENUKABHAI 1613004002WL004783 RENUKABHAI 00127 FDRL0001243 975 975 Processed 20/05/2023 1748790859 RENUKABHAI K KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24040520230120450 04/05/2023 RAJU 1613004002WL004783 RAJU 00127 FDRL0001243 975 975 Processed 20/05/2023 1748790882 RAJU K FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24040520230120452 04/05/2023 SUNI JOHNSON 1613004002WL004783 SUNI JOHNSON 00127 FDRL0001243 975 975 Processed 20/05/2023 1748790883 SUNI JOHNSON FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24040520230120453 04/05/2023 RAICHEL J 1613004002WL004783 RAICHEL J 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790857 RAICHEL J FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24040520230120464 04/05/2023 Rejani 1613004002WL004783 Rejani 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790881 REJANY S K FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24040520230120468 04/05/2023 Radha B 1613004002WL004783 Radha B 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790884 RADHA B KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24040520230120470 04/05/2023 CHELLAMMA DAISY 1613004002WL004783 CHELLAMMA DAISY 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790864 CHELLAMMA DAISSY FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-002/38
(Kundara) 		1613004002NRG24040520230120472 04/05/2023 SARAMMA YOHANNAN 1613004002WL004783 SARAMMA YOHANNAN 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790868 SARAMMA YOHANNAN CANARA BANK(508532)
18 Chittumala KL-13-004-002-002/38
(Kundara) 		1613004002NRG24040520230120471 04/05/2023 YOHANNAN 1613004002WL004783 YOHANNAN 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790866 YOHANNAN M FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24040520230120473 04/05/2023 BIJI S 1613004002WL004783 BIJI S 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748790863 MRS BIJI S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24040520230120476 04/05/2023 SOOSAMMA KUNJUMON 1613004002WL004783 SOOSAMMA KUNJUMON 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790861 SUSAMMA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24040520230120477 04/05/2023 SALI 1613004002WL004783 SALI 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790860 SALI CANARA BANK(508532)
22 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24040520230120478 04/05/2023 MANIYAMMA 1613004002WL004783 MANIYAMMA 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790869 MANI AMMA FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24040520230120479 04/05/2023 SANTHAMMA 1613004002WL004783 SANTHAMMA 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790872 . SANTHAMMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24040520230120480 04/05/2023 ELIZABETH 1613004002WL004783 ELIZABETH 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790867 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-002/58
(Kundara) 		1613004002NRG24040520230120481 04/05/2023 SALI 1613004002WL004783 SALI 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790870 MRS SALI S L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24040520230120482 04/05/2023 SAMUEL 1613004002WL004783 SAMUEL 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790871 MR ALBIN SHIBU STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24040520230120483 04/05/2023 SANDHYA 1613004002WL004783 SANDHYA 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790875 SANDHYA S FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24040520230120484 04/05/2023 LEELAMMA G 1613004002WL004783 LEELAMMA G 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748790874 LEELAMMA G FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24040520230120485 04/05/2023 MANIYAMMA 1613004002WL004783 MANIYAMMA 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790876 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24040520230120486 04/05/2023 USHARANI T 1613004002WL004783 USHARANI T 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790879 USHA RANI T FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24040520230120487 04/05/2023 LILLY SAMUVEL 1613004002WL004783 LILLY SAMUVEL 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748790877 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 38675 38675
32 Chittumala KL-13-004-002-002/237
(Kundara) 		1613004002NRG24040520230120451 04/05/2023 SYAMALA 1613004002WL004783 SYAMALA 00176 IDIB000K098 975 975 Processed 20/05/2023 1748790902 Ms. SYAMALA . INDIAN BANK(607105)
SubTotal 975 975
33 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24040520230120460 04/05/2023 CHINNAMMA G 1613004002WL004783 CHINNAMMA G 00410 CNRB00SMGB4 975 975 Processed 20/05/2023 1748790898 CHINAMMA G CANARA BANK(508532)
SubTotal 975 975
34 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24040520230120449 04/05/2023 INDIRA BHAI 1613004002WL004783 INDIRA BHAI 00415 SBIN0005047 1300 1300 Processed 20/05/2023 1748790891 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
35 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24040520230120440 04/05/2023 SAKUNTHALA K 1613004002WL004783 SAKUNTHALA K 00415 SBIN0012858 975 975 Processed 20/05/2023 1748790885 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 975 975
36 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24040520230120441 04/05/2023 ASWATHY 1613004002WL004783 ASWATHY 00415 SBIN0014246 975 975 Processed 20/05/2023 1748790888 MR ABHINAV P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24040520230120446 04/05/2023 ANNAMMA C 1613004002WL004783 ANNAMMA C 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1748790887 MRS ANNAMMA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24040520230120454 04/05/2023 SARAMMA JOHN 1613004002WL004783 SARAMMA JOHN 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1748790889 MRS SARAMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24040520230120455 04/05/2023 CHANDRAVALLI 1613004002WL004783 CHANDRAVALLI 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1748790890 CHANDRAVALLY FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-002/262
(Kundara) 		1613004002NRG24040520230120458 04/05/2023 SUDHARMA 1613004002WL004783 SUDHARMA 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1748790892 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24040520230120459 04/05/2023 AMMINI 1613004002WL004783 AMMINI 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1748790886 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24040520230120463 04/05/2023 BINDHU R 1613004002WL004783 BINDHU R 00415 SBIN0014246 975 975 Processed 20/05/2023 1748790905 BINDHU R INDUSIND BANK(607189)
SubTotal 9750 9750
43 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24040520230120442 04/05/2023 SWARNAMMA 1613004002WL004783 SWARNAMMA 00415 SBIN0070064 650 650 Processed 20/05/2023 1748790903 MRS SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 650 650
44 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24040520230120444 04/05/2023 PRAMOD P 1613004002WL004783 PRAMOD P 00415 SBIN0070293 1625 1625 Processed 20/05/2023 1748790904 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1625 1625
45 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24040520230120439 04/05/2023 MAYA 1613004002WL004783 MAYA 00415 SBIN0071007 650 650 Processed 20/05/2023 1748790906 MRS MAYA B STATE BANK OF INDIA(508548)
SubTotal 650 650
46 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24040520230120436 04/05/2023 CLARE MARY 1613004002WL004783 CLARE MARY 00468 UBIN0561096 975 975 Processed 20/05/2023 1748790901 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 975 975
47 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24040520230120445 04/05/2023 AMBILI N 1613004002WL004783 AMBILI N 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1748790895 AMBILI N KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24040520230120461 04/05/2023 MAYA T 1613004002WL004783 MAYA T 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748790893 MAYA T KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24040520230120462 04/05/2023 LATHA T N 1613004002WL004783 LATHA T N 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748790894 LATHA T N KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24040520230120466 04/05/2023 SHYNI M S 1613004002WL004783 SHYNI M S 00657 KLGB0040574 650 650 Processed 20/05/2023 1748790897 SHYNI M S KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24040520230120469 04/05/2023 NEETHU MOAL 1613004002WL004783 NEETHU MOAL 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1748790896 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 6500 6500
Total 65325 65325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040523APB_FTO_66016 Canara Bank CNRB0005512 CHEERANKAVU 2275
2 Chittumala KL1613004002_040523APB_FTO_66016 Federal Bank FDRL0001243 KUNDARA 38675
3 Chittumala KL1613004002_040523APB_FTO_66016 Indian Bank IDIB000K098 KERALAPURAM 975
4 Chittumala KL1613004002_040523APB_FTO_66016 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 975
5 Chittumala KL1613004002_040523APB_FTO_66016 State Bank Of India SBIN0005047 KOTTARAKARA 1300
6 Chittumala KL1613004002_040523APB_FTO_66016 State Bank Of India SBIN0012858 KERALAPURAM 975
7 Chittumala KL1613004002_040523APB_FTO_66016 State Bank Of India SBIN0014246 KUNDARA 9750
8 Chittumala KL1613004002_040523APB_FTO_66016 State Bank Of India SBIN0070064 KUNDARA 650
9 Chittumala KL1613004002_040523APB_FTO_66016 State Bank Of India SBIN0070293 PUTHOOR 1625
10 Chittumala KL1613004002_040523APB_FTO_66016 State Bank Of India SBIN0071007 PSB-KUNDARA 650
11 Chittumala KL1613004002_040523APB_FTO_66016 Union Bank of India UBIN0561096 KUNDARA 975
12 Chittumala KL1613004002_040523APB_FTO_66016 Kerala Gramin Bank KLGB0040574 KUNDARA 6500

Download In Excel