Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250523FTO_127880
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-13-004-001-014/101
(East Kallada) 		1613004001NRG23250520232341320 25/05/2023 ALEYAMMA VARGHESE 1613004WL0091954 ALEYAMMA VARGHESE 00078 CNRB0001024 2177 2177 Processed 31/05/2023 1985754719 ALEYAMMA VARGHESE ()
SubTotal 2177 2177
2 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG23250520232341314 25/05/2023 DEEPA B 1613004WL0091954 DEEPA B 00127 FDRL0002028 2177 2177 Processed 31/05/2023 1985754723 DEEPA B ()
3 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG23250520232341315 25/05/2023 DEEPA B 1613004WL0091954 DEEPA B 00127 FDRL0002028 311 311 Processed 31/05/2023 1985754724 DEEPA B ()
4 Chittumala KL-13-004-001-011/12348
(East Kallada) 		1613004001NRG23250520232341316 25/05/2023 SUSAMMA E 1613004WL0091954 SUSAMMA E 00127 FDRL0002028 2177 2177 Processed 31/05/2023 1985754721 SUSAMMA E ()
5 Chittumala KL-13-004-001-011/12348
(East Kallada) 		1613004001NRG23250520232341317 25/05/2023 SUSAMMA E 1613004WL0091954 SUSAMMA E 00127 FDRL0002028 311 311 Processed 31/05/2023 1985754722 SUSAMMA E ()
6 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG23250520232341321 25/05/2023 LEELAMMA 1613004WL0091954 LEELAMMA 00127 FDRL0002028 622 622 Processed 31/05/2023 1985754720 LEELAMMA ()
SubTotal 5598 5598
7 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG23250520232341310 25/05/2023 USHAKUMARI 1613004WL0091954 USHAKUMARI 00415 SBIN0070326 2177 2177 Processed 31/05/2023 1985754727 MRS USHAKUMARY G ()
8 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG23250520232341311 25/05/2023 USHAKUMARI 1613004WL0091954 USHAKUMARI 00415 SBIN0070326 2177 2177 Processed 31/05/2023 1985754725 MRS USHAKUMARY G ()
9 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG23250520232341312 25/05/2023 USHAKUMARI 1613004WL0091954 USHAKUMARI 00415 SBIN0070326 2177 2177 Processed 31/05/2023 1985754726 MRS USHAKUMARY G ()
10 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG23250520232341313 25/05/2023 USHAKUMARI 1613004WL0091954 USHAKUMARI 00415 SBIN0070326 1866 1866 Processed 31/05/2023 1985754728 MRS USHAKUMARY G ()
11 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG23250520232341318 25/05/2023 JAYA M 1613004WL0091954 JAYA M 00415 SBIN0070326 933 933 Processed 31/05/2023 1985754717 MRS JAYA M ()
12 Chittumala KL-13-004-001-013/125675
(East Kallada) 		1613004001NRG23250520232341319 25/05/2023 OMANA R 1613004WL0091954 OMANA R 00415 SBIN0070326 1244 1244 Processed 31/05/2023 1985754718 MRS OMANA R ()
13 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG23250520232341322 25/05/2023 REMADEVI B 1613004WL0091954 REMADEVI B 00415 SBIN0070326 2177 2177 Processed 31/05/2023 1985754715 MRS REMADEVI ()
14 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG23250520232341323 25/05/2023 REMADEVI B 1613004WL0091954 REMADEVI B 00415 SBIN0070326 311 311 Processed 31/05/2023 1985754716 MRS REMADEVI ()
SubTotal 13062 13062
Total 20837 20837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250523FTO_127880 Canara Bank CNRB0001024 MUNROE ISLAND 2177
2 Chittumala KL1613004001_250523FTO_127880 Federal Bank FDRL0002028 CHITTUMALA 5598
3 Chittumala KL1613004001_250523FTO_127880 State Bank Of India SBIN0070326 EAST KALLADA 13062

Download In Excel