Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290723APB_FTO_343924
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-13-004-001-011/87
(East Kallada)
1613004001NRG24290720230647819 29/07/2023 SINDHYA A 1613004001WL027325 SINDHYA A 00078 CNRB0001024 666 666 Processed 04/08/2023 4176386049 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/1201
(East Kallada)
1613004001NRG24290720230647822 29/07/2023 FERDINANT 1613004001WL027325 FERDINANT 00078 CNRB0001024 666 666 Processed 04/08/2023 4176386050 FERDINANT S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-012/12228
(East Kallada)
1613004001NRG24290720230647827 29/07/2023 LEELA 1613004001WL027325 LEELA 00078 CNRB0001024 666 666 Processed 04/08/2023 4176386046 LEELA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/125815
(East Kallada)
1613004001NRG24290720230647837 29/07/2023 LAWRANCE A 1613004001WL027325 LAWRANCE A 00078 CNRB0001024 666 666 Processed 04/08/2023 4176386047 LAWRANCE A CANARA BANK(508532)
5 Chittumala KL-13-004-001-012/2359238
(East Kallada)
1613004001NRG24290720230647844 29/07/2023 LEENA G 1613004001WL027325 LEENA G 00078 CNRB0001024 333 333 Processed 04/08/2023 4176386048 LEENA G CANARA BANK(508532)
SubTotal 2997 2997
6 Chittumala KL-13-004-001-012/93
(East Kallada)
1613004001NRG24290720230647849 29/07/2023 SARALA T 1613004001WL027325 SARALA T 00089 CBIN0280992 666 666 Processed 04/08/2023 4176386073 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chittumala KL-13-004-001-012/1177
(East Kallada)
1613004001NRG24290720230647821 29/07/2023 LILLY 1613004001WL027325 LILLY 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386058 LILLY . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-012/1217
(East Kallada)
1613004001NRG24290720230647823 29/07/2023 ALPNONSA 1613004001WL027325 ALPNONSA 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386059 ALPHONSA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-012/12211
(East Kallada)
1613004001NRG24290720230647824 29/07/2023 SURENDRANPILLA 1613004001WL027325 SURENDRANPILLA 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386063 SURENDRAN PILLAI CANARA BANK(508532)
10 Chittumala KL-13-004-001-012/12214
(East Kallada)
1613004001NRG24290720230647825 29/07/2023 BINDHU 1613004001WL027325 BINDHU 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386057 BINDHU RAJAN CANARA BANK(508532)
11 Chittumala KL-13-004-001-012/12217
(East Kallada)
1613004001NRG24290720230647826 29/07/2023 MARY KAROLINE SAWYER 1613004001WL027325 MARY KAROLINE SAWYER 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386061 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/12231
(East Kallada)
1613004001NRG24290720230647828 29/07/2023 STANCY JOSEPH 1613004001WL027325 STANCY JOSEPH 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386051 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-012/12238
(East Kallada)
1613004001NRG24290720230647829 29/07/2023 BIYADRIS 1613004001WL027325 BIYADRIS 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386069 BIYADRIS FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/12240
(East Kallada)
1613004001NRG24290720230647830 29/07/2023 ALSE.F 1613004001WL027325 ALSE.F 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386066 ALSE F FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-012/12242
(East Kallada)
1613004001NRG24290720230647831 29/07/2023 SHERLY 1613004001WL027325 SHERLY 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386055 SHERLY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-012/12245
(East Kallada)
1613004001NRG24290720230647832 29/07/2023 SELEENA 1613004001WL027325 SELEENA 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386064 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-012/12261
(East Kallada)
1613004001NRG24290720230647833 29/07/2023 VALSALA 1613004001WL027325 VALSALA 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386068 VALSALA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12265
(East Kallada)
1613004001NRG24290720230647834 29/07/2023 HILDAMANI 1613004001WL027325 HILDAMANI 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386056 HILDA MANI SOUTH INDIAN BANK(607167)
19 Chittumala KL-13-004-001-012/12313
(East Kallada)
1613004001NRG24290720230647835 29/07/2023 SHYNI ALFRED 1613004001WL027325 SHYNI ALFRED 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386065 MRS SHINY A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-012/12511
(East Kallada)
1613004001NRG24290720230647836 29/07/2023 SUNIMOLE E 1613004001WL027325 SUNIMOLE E 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386060 SUNIMOLE E FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-012/186
(East Kallada)
1613004001NRG24290720230647840 29/07/2023 DIVYA JOY 1613004001WL027325 DIVYA JOY 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386077 DIVYA JOY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/22
(East Kallada)
1613004001NRG24290720230647841 29/07/2023 SHERLY S 1613004001WL027325 SHERLY S 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386071 SHERLY S CANARA BANK(508532)
23 Chittumala KL-13-004-001-012/2359035
(East Kallada)
1613004001NRG24290720230647842 29/07/2023 STELLA 1613004001WL027325 STELLA 00127 FDRL0002028 333 333 Processed 04/08/2023 4176386054 STELLA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/2359036
(East Kallada)
1613004001NRG24290720230647843 29/07/2023 VALSAMMA.K.P 1613004001WL027325 VALSAMMA.K.P 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386067 VALSAMMA K P FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-012/319
(East Kallada)
1613004001NRG24290720230647845 29/07/2023 MERCY 1613004001WL027325 MERCY 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386053 MRS MERCY E STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-012/419
(East Kallada)
1613004001NRG24290720230647847 29/07/2023 LEELAMMA 1613004001WL027325 LEELAMMA 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386052 LEELAMMA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-012/85
(East Kallada)
1613004001NRG24290720230647848 29/07/2023 KOLASTIKKA 1613004001WL027325 KOLASTIKKA 00127 FDRL0002028 666 666 Processed 04/08/2023 4176386072 KOLASTIKKA FEDERAL BANK(607165)
SubTotal 13653 13653
28 Chittumala KL-13-004-001-006/2358974
(East Kallada)
1613004001NRG24290720230647818 29/07/2023 YESUDASAN V 1613004001WL027325 YESUDASAN V 00415 SBIN0070326 666 666 Processed 04/08/2023 4176386075 MR YESUDASAN V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-012/105
(East Kallada)
1613004001NRG24290720230647820 29/07/2023 ROBERT E 1613004001WL027325 ROBERT E 00415 SBIN0070326 666 666 Processed 04/08/2023 4176386074 MR ROBERT E STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-012/12583
(East Kallada)
1613004001NRG24290720230647838 29/07/2023 FELIX S 1613004001WL027325 FELIX S 00415 SBIN0070326 666 666 Processed 04/08/2023 4176386062 MR FELIX S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-012/184
(East Kallada)
1613004001NRG24290720230647839 29/07/2023 SELINA GEORGE 1613004001WL027325 SELINA GEORGE 00415 SBIN0070326 666 666 Processed 04/08/2023 4176386076 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-012/40
(East Kallada)
1613004001NRG24290720230647846 29/07/2023 SARALA V 1613004001WL027325 SARALA V 00415 SBIN0070326 666 666 Processed 04/08/2023 4176386070 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290723APB_FTO_343924 Canara Bank CNRB0001024 MUNROE ISLAND 2997
2 Chittumala KL1613004001_290723APB_FTO_343924 Central Bank of India CBIN0280992 KULATHUPUZHA 666
3 Chittumala KL1613004001_290723APB_FTO_343924 Federal Bank FDRL0002028 CHITTUMALA 13653
4 Chittumala KL1613004001_290723APB_FTO_343924 State Bank Of India SBIN0070326 EAST KALLADA 3330

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