Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_231223APB_FTO_870586
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-13-004-001-008/25
(East Kallada) 		1613004001NRG24231220231746401 23/12/2023 YAMUNA 1613004001WL075243 YAMUNA 00078 CNRB0001024 333 333 Processed 12/03/2024 1679526518 YEMUNA CANARA BANK(508532)
2 Chittumala KL-13-004-001-008/43
(East Kallada) 		1613004001NRG24231220231746403 23/12/2023 Aswathy V K 1613004001WL075243 Aswathy V K 00078 CNRB0001024 333 333 Processed 12/03/2024 1679526517 ASWATHY V K CANARA BANK(508532)
SubTotal 666 666
3 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24231220231746390 23/12/2023 LISSY KUTTY 1613004001WL075243 LISSY KUTTY 00127 FDRL0001243 333 333 Processed 12/03/2024 1679526519 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24231220231746392 23/12/2023 MOHANAN 1613004001WL075243 MOHANAN 00127 FDRL0001243 333 333 Processed 12/03/2024 1679526520 MOHANAN . FEDERAL BANK(607165)
SubTotal 666 666
5 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24231220231746388 23/12/2023 SHINY KUNJACHAN 1613004001WL075243 SHINY KUNJACHAN 00127 FDRL0002028 333 333 Processed 12/03/2024 1679526528 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24231220231746391 23/12/2023 SIVARAMAN V 1613004001WL075243 SIVARAMAN V 00127 FDRL0002028 333 333 Processed 12/03/2024 1679526523 SIVARAMAN V FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24231220231746397 23/12/2023 JALAJA S 1613004001WL075243 JALAJA S 00127 FDRL0002028 333 333 Processed 12/03/2024 1679526522 JALAJA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24231220231746398 23/12/2023 BINDHU R 1613004001WL075243 BINDHU R 00127 FDRL0002028 333 333 Processed 12/03/2024 1679526525 BINDU R FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24231220231746399 23/12/2023 FRANCIS 1613004001WL075243 FRANCIS 00127 FDRL0002028 333 333 Processed 12/03/2024 1679526526 FRANCIS N CANARA BANK(508532)
10 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24231220231746402 23/12/2023 PRABHAKARAN C 1613004001WL075243 PRABHAKARAN C 00127 FDRL0002028 333 333 Processed 12/03/2024 1679526527 PRABHAKARAN C FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24231220231746404 23/12/2023 THULASEEDHARAN P 1613004001WL075243 THULASEEDHARAN P 00127 FDRL0002028 333 333 Processed 12/03/2024 1679526524 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 2331 2331
12 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24231220231746405 23/12/2023 JASEENTHA J LOPEZ 1613004001WL075243 JASEENTHA J LOPEZ 00415 SBIN0011924 333 333 Processed 12/03/2024 1679526529 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chittumala KL-13-004-001-008/191
(East Kallada) 		1613004001NRG24231220231746396 23/12/2023 ARANYA RAJ 1613004001WL075243 ARANYA RAJ 00415 SBIN0014246 333 333 Processed 12/03/2024 1679526521 ARANYA RAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
14 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24231220231746395 23/12/2023 SOBHANA S 1613004001WL075243 SOBHANA S 00415 SBIN0070241 333 333 Processed 12/03/2024 1679526530 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 333 333
15 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24231220231746389 23/12/2023 SOJA WILFRED 1613004001WL075243 SOJA WILFRED 00415 SBIN0070326 333 333 Processed 12/03/2024 1679526531 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24231220231746393 23/12/2023 SUJA.A 1613004001WL075243 SUJA.A 00415 SBIN0070326 333 333 Processed 12/03/2024 1679526532 MRS SUJA A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24231220231746394 23/12/2023 SREELATHA 1613004001WL075243 SREELATHA 00415 SBIN0070326 333 333 Processed 12/03/2024 1679526534 MRS SREELATHA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24231220231746400 23/12/2023 BINDHU KUMARI P 1613004001WL075243 BINDHU KUMARI P 00415 SBIN0070326 333 333 Processed 12/03/2024 1679526535 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/310
(East Kallada) 		1613004001NRG24231220231746406 23/12/2023 SHERLY 1613004001WL075243 SHERLY 00415 SBIN0070326 333 333 Processed 12/03/2024 1679526533 MRS SHERLY ANIYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_231223APB_FTO_870586 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004001_231223APB_FTO_870586 Federal Bank FDRL0001243 KUNDARA 666
3 Chittumala KL1613004001_231223APB_FTO_870586 Federal Bank FDRL0002028 CHITTUMALA 2331
4 Chittumala KL1613004001_231223APB_FTO_870586 State Bank Of India SBIN0011924 BHARANIKAVU 333
5 Chittumala KL1613004001_231223APB_FTO_870586 State Bank Of India SBIN0014246 KUNDARA 333
6 Chittumala KL1613004001_231223APB_FTO_870586 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
7 Chittumala KL1613004001_231223APB_FTO_870586 State Bank Of India SBIN0070326 EAST KALLADA 1665

Download In Excel