Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210224APB_FTO_1069809
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-13-004-001-011/12609
(East Kallada) 		1613004001NRG24210220242102673 21/02/2024 BINCY PRAKASH 1613004001WL093674 BINCY PRAKASH 00078 CNRB0000814 666 666 Processed 13/04/2024 2894380493 BINCY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chittumala KL-13-004-001-011/100
(East Kallada) 		1613004001NRG24210220242102663 21/02/2024 SULATHA KUMARI 1613004001WL093674 SULATHA KUMARI 00078 CNRB0001024 666 666 Processed 12/04/2024 2894380495 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24210220242102678 21/02/2024 KAMALAN N 1613004001WL093674 KAMALAN N 00078 CNRB0001024 666 666 Processed 12/04/2024 2894380494 KAMALAN N CANARA BANK(508532)
SubTotal 1332 1332
4 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24210220242102659 21/02/2024 SOBHANA 1613004001WL093674 SOBHANA 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380502 SOBHANA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24210220242102661 21/02/2024 BALSITTA 1613004001WL093674 BALSITTA 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380506 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1
(East Kallada) 		1613004001NRG24210220242102662 21/02/2024 MAYA C 1613004001WL093674 MAYA C 00127 FDRL0002028 666 666 Processed 13/04/2024 2894380515 MAYA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24210220242102664 21/02/2024 RADHAMANI K 1613004001WL093674 RADHAMANI K 00127 FDRL0002028 666 666 Processed 13/04/2024 2894380492 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24210220242102665 21/02/2024 REENA WILSON 1613004001WL093674 REENA WILSON 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380509 REENA WILSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24210220242102666 21/02/2024 RADHAMANI 1613004001WL093674 RADHAMANI 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380507 RADHAMANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24210220242102667 21/02/2024 SUMA S 1613004001WL093674 SUMA S 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380517 SUMA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/120
(East Kallada) 		1613004001NRG24210220242102668 21/02/2024 LILLY KUTTY 1613004001WL093674 LILLY KUTTY 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380514 LILLY KUTTY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24210220242102669 21/02/2024 MALINI L 1613004001WL093674 MALINI L 00127 FDRL0002028 333 333 Processed 12/04/2024 2894380511 MALINI L FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24210220242102670 21/02/2024 STELLA 1613004001WL093674 STELLA 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380504 STELLA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24210220242102672 21/02/2024 BINDU S 1613004001WL093674 BINDU S 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380501 MR BINDHU S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24210220242102674 21/02/2024 SOBHI 1613004001WL093674 SOBHI 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380508 SOBHI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24210220242102677 21/02/2024 OMANA K 1613004001WL093674 OMANA K 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380491 OMANA K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24210220242102681 21/02/2024 MIONIMOL 1613004001WL093674 MIONIMOL 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380500 MINIMOL FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24210220242102682 21/02/2024 REENA P 1613004001WL093674 REENA P 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380518 REENA P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24210220242102683 21/02/2024 REMANI 1613004001WL093674 REMANI 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380510 REMANI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24210220242102684 21/02/2024 MALATHI 1613004001WL093674 MALATHI 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380503 MALATHY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24210220242102686 21/02/2024 VIJAYAKUMARI S 1613004001WL093674 VIJAYAKUMARI S 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380513 VIJAYAKUMARI J HDFC BANK LTD(607152)
22 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24210220242102691 21/02/2024 REGHUNATHAN K 1613004001WL093674 REGHUNATHAN K 00127 FDRL0002028 333 333 Processed 13/04/2024 2894380516 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24210220242102693 21/02/2024 LATHIKA S 1613004001WL093674 LATHIKA S 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380512 LATHIKA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24210220242102695 21/02/2024 VALSALAMBIKA E 1613004001WL093674 VALSALAMBIKA E 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380520 VALSALAMBIKA E STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24210220242102698 21/02/2024 SINDHU K 1613004001WL093674 SINDHU K 00127 FDRL0002028 666 666 Processed 13/04/2024 2894380519 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24210220242102699 21/02/2024 RADHAMANI 1613004001WL093674 RADHAMANI 00127 FDRL0002028 666 666 Processed 12/04/2024 2894380505 RADHAMANI FEDERAL BANK(607165)
SubTotal 14652 14652
27 Chittumala KL-13-004-001-011/171
(East Kallada) 		1613004001NRG24210220242102676 21/02/2024 MINI FRANCIS 1613004001WL093674 MINI FRANCIS 00415 SBIN0011924 666 666 Processed 12/04/2024 2894380522 MS MINI FRANCIS STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24210220242102696 21/02/2024 SUSHAMA 1613004001WL093674 SUSHAMA 00415 SBIN0011924 666 666 Processed 12/04/2024 2894380497 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24210220242102671 21/02/2024 JESSY 1613004001WL093674 JESSY 00415 SBIN0012858 333 333 Processed 12/04/2024 2894380499 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24210220242102658 21/02/2024 SYAMALA K 1613004001WL093674 SYAMALA K 00415 SBIN0014246 333 333 Processed 12/04/2024 2894380521 MRS SYAMALA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24210220242102687 21/02/2024 REMA 1613004001WL093674 REMA 00415 SBIN0014246 666 666 Processed 12/04/2024 2894380523 MRS REMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24210220242102694 21/02/2024 PRABHAKARAN K 1613004001WL093674 PRABHAKARAN K 00415 SBIN0014246 666 666 Processed 13/04/2024 2894380525 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24210220242102697 21/02/2024 SHYLAJA 1613004001WL093674 SHYLAJA 00415 SBIN0014246 333 333 Processed 12/04/2024 2894380498 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chittumala KL-13-004-001-008/21
(East Kallada) 		1613004001NRG24210220242102656 21/02/2024 GIRIJA S 1613004001WL093674 GIRIJA S 00415 SBIN0070326 666 666 Processed 12/04/2024 2894380524 GIRIJA M FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24210220242102657 21/02/2024 SUDHARMA K 1613004001WL093674 SUDHARMA K 00415 SBIN0070326 666 666 Processed 12/04/2024 2894380490 MRS SUDHARMA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24210220242102660 21/02/2024 SUSEELA S 1613004001WL093674 SUSEELA S 00415 SBIN0070326 666 666 Processed 12/04/2024 2894380496 MRS SUSEELA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/15
(East Kallada) 		1613004001NRG24210220242102675 21/02/2024 LAILA A 1613004001WL093674 LAILA A 00415 SBIN0070326 333 333 Processed 12/04/2024 2894380489 MRS LAILA A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24210220242102679 21/02/2024 SMITHA 1613004001WL093674 SMITHA 00415 SBIN0070326 333 333 Processed 12/04/2024 2894380527 MRS SMITHA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/22
(East Kallada) 		1613004001NRG24210220242102680 21/02/2024 MINI K 1613004001WL093674 MINI K 00415 SBIN0070326 666 666 Processed 12/04/2024 2894380529 MRS MINI K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24210220242102685 21/02/2024 SUJATHA C 1613004001WL093674 SUJATHA C 00415 SBIN0070326 666 666 Processed 12/04/2024 2894380528 MRS SUJATHA C STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24210220242102688 21/02/2024 MINIMOL S 1613004001WL093674 MINIMOL S 00415 SBIN0070326 666 666 Processed 13/04/2024 2894380530 MINIMOL UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24210220242102689 21/02/2024 USHA A 1613004001WL093674 USHA A 00415 SBIN0070326 666 666 Processed 12/04/2024 2894380531 MRS USHA A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/35
(East Kallada) 		1613004001NRG24210220242102690 21/02/2024 ROSILY 1613004001WL093674 ROSILY 00415 SBIN0070326 666 666 Processed 12/04/2024 2894380488 MR ROSILY STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24210220242102692 21/02/2024 REEJA JOSE 1613004001WL093674 REEJA JOSE 00415 SBIN0070326 333 333 Processed 12/04/2024 2894380526 MRS REEJA JOSE STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210224APB_FTO_1069809 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 666
2 Chittumala KL1613004001_210224APB_FTO_1069809 Canara Bank CNRB0001024 MUNROE ISLAND 1332
3 Chittumala KL1613004001_210224APB_FTO_1069809 Federal Bank FDRL0002028 CHITTUMALA 14652
4 Chittumala KL1613004001_210224APB_FTO_1069809 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Chittumala KL1613004001_210224APB_FTO_1069809 State Bank Of India SBIN0012858 KERALAPURAM 333
6 Chittumala KL1613004001_210224APB_FTO_1069809 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004001_210224APB_FTO_1069809 State Bank Of India SBIN0070326 EAST KALLADA 6327

Download In Excel