Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010324APB_FTO_1106317
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-13-004-001-001/33
(East Kallada) 		1613004001NRG24010320242166135 01/03/2024 SREEKALA I 1613004001WL097325 SREEKALA I 00078 CNRB0001024 1998 1998 Processed 19/04/2024 3103822539 SREEKALA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24010320242166125 01/03/2024 BEENA 1613004001WL097325 BEENA 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3103822536 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG24010320242166127 01/03/2024 ALEYAMMA.K 1613004001WL097325 ALEYAMMA.K 00127 FDRL0002028 1665 1665 Processed 19/04/2024 3103822540 ALEYAMMA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/218
(East Kallada) 		1613004001NRG24010320242166129 01/03/2024 VASANTHAKUMARI 1613004001WL097325 VASANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3103822538 VASANTHA KUMARI G FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24010320242166131 01/03/2024 SANTHAKUMARI P 1613004001WL097325 SANTHAKUMARI P 00127 FDRL0002028 1665 1665 Processed 19/04/2024 3103822544 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24010320242166133 01/03/2024 SREEDEVI 1613004001WL097325 SREEDEVI 00127 FDRL0002028 333 333 Processed 19/04/2024 3103822541 SREEDEVI S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24010320242166134 01/03/2024 SANTHAKUMARI 1613004001WL097325 SANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3103822542 SANTHAKUMARI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24010320242166136 01/03/2024 KRISHNA KUMARI 1613004001WL097325 KRISHNA KUMARI 00127 FDRL0002028 1665 1665 Processed 19/04/2024 3103822537 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24010320242166137 01/03/2024 REMABHAI AMMA 1613004001WL097325 REMABHAI AMMA 00127 FDRL0002028 1665 1665 Processed 19/04/2024 3103822543 REMABHAI AMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24010320242166138 01/03/2024 RAJAMMA 1613004001WL097325 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3103822535 RAJAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24010320242166141 01/03/2024 NISHA 1613004001WL097325 NISHA 00127 FDRL0002028 1332 1332 Processed 19/04/2024 3103822545 MRS NISHA A STATE BANK OF INDIA(508548)
SubTotal 16317 16317
12 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24010320242166139 01/03/2024 SUBHADRA 1613004001WL097325 SUBHADRA 00415 SBIN0014246 999 999 Processed 19/04/2024 3103822546 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Chittumala KL-13-004-001-001/107
(East Kallada) 		1613004001NRG24010320242166122 01/03/2024 LEELA KUMARI P 1613004001WL097325 LEELA KUMARI P 00415 SBIN0070326 1665 1665 Processed 19/04/2024 3103822534 MRS LEELAKUMARI P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-001/113
(East Kallada) 		1613004001NRG24010320242166123 01/03/2024 CHANDINI K 1613004001WL097325 CHANDINI K 00415 SBIN0070326 1665 1665 Processed 19/04/2024 3103822550 MRS CHANDINI K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24010320242166124 01/03/2024 VASANTHAKUMARI 1613004001WL097325 VASANTHAKUMARI 00415 SBIN0070326 333 333 Processed 19/04/2024 3103822549 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24010320242166126 01/03/2024 SARASWATHY 1613004001WL097325 SARASWATHY 00415 SBIN0070326 666 666 Processed 19/04/2024 3103822553 MRS SARASWATHY K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-001/214
(East Kallada) 		1613004001NRG24010320242166128 01/03/2024 AMMINI AMMA R 1613004001WL097325 AMMINI AMMA R 00415 SBIN0070326 1332 1332 Processed 19/04/2024 3103822552 MRS AMMINI AMMA R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-001/222
(East Kallada) 		1613004001NRG24010320242166130 01/03/2024 USHAKUMARI 1613004001WL097325 USHAKUMARI 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3103822551 MRS USHA KUMARI K S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24010320242166132 01/03/2024 GEETHA 1613004001WL097325 GEETHA 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3103822548 GEETHA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24010320242166140 01/03/2024 RADHAMANI 1613004001WL097325 RADHAMANI 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3103822555 MRS RADHAMONY O STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24010320242166143 01/03/2024 USHA.O 1613004001WL097325 USHA.O 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3103822554 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 13653 13653
22 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24010320242166142 01/03/2024 LETHIKA B 1613004001WL097325 LETHIKA B 00657 KLGB0040574 1665 1665 Processed 19/04/2024 3103822547 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 34632 34632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010324APB_FTO_1106317 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_010324APB_FTO_1106317 Federal Bank FDRL0002028 CHITTUMALA 16317
3 Chittumala KL1613004001_010324APB_FTO_1106317 State Bank Of India SBIN0014246 KUNDARA 999
4 Chittumala KL1613004001_010324APB_FTO_1106317 State Bank Of India SBIN0070326 EAST KALLADA 13653
5 Chittumala KL1613004001_010324APB_FTO_1106317 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

Download In Excel