Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290723APB_FTO_343180
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-13-004-002-004/183
(Kundara) 		1613004002NRG24270720230637813 29/07/2023 LALITHA 1613004002WL026974 LALITHA 00078 CNRB0005512 1308 1308 Processed 03/08/2023 4139576825 LALITHA CANARA BANK(508532)
2 Chittumala KL-13-004-002-004/184
(Kundara) 		1613004002NRG24270720230637814 29/07/2023 JALAJA 1613004002WL026974 JALAJA 00078 CNRB0005512 327 327 Processed 03/08/2023 4139576826 Mrs. Jalja O INDIAN BANK(607105)
SubTotal 1635 1635
3 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24270720230637823 29/07/2023 RAJAN ACHARI .G 1613004002WL026974 RAJAN ACHARI .G 00078 CNRB0014502 1308 1308 Processed 03/08/2023 4139576824 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1308 1308
4 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24270720230637807 29/07/2023 ALICE T 1613004002WL026974 ALICE T 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4139576813 ALICE T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24270720230637809 29/07/2023 SUMA V R 1613004002WL026974 SUMA V R 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4139576821 SUMA V R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24270720230637810 29/07/2023 RADHAMANI L 1613004002WL026974 RADHAMANI L 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4139576814 RADHAMONI L KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24270720230637815 29/07/2023 PRIYA S 1613004002WL026974 PRIYA S 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4139576811 PRIYA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24270720230637819 29/07/2023 THANKAMANI 1613004002WL026974 THANKAMANI 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4139576820 MRS MANI R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24270720230637820 29/07/2023 DEVAYANI K 1613004002WL026974 DEVAYANI K 00127 FDRL0001243 1308 1308 Processed 03/08/2023 4139576819 DEVAYANI K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24270720230637821 29/07/2023 SUDHA DEVARAJAN 1613004002WL026974 SUDHA DEVARAJAN 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4139576812 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24270720230637822 29/07/2023 ROSAMMA P 1613004002WL026974 ROSAMMA P 00127 FDRL0001243 654 654 Processed 03/08/2023 4139576816 ROSAMMA KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24270720230637824 29/07/2023 LIJI JACOB 1613004002WL026974 LIJI JACOB 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4139576818 LIJI JACOB FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24270720230637825 29/07/2023 VIJAYAKUMARI P 1613004002WL026974 VIJAYAKUMARI P 00127 FDRL0001243 1308 1308 Processed 03/08/2023 4139576815 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24270720230637827 29/07/2023 ANNAMMA PONNACHAN 1613004002WL026974 ANNAMMA PONNACHAN 00127 FDRL0001243 654 654 Processed 03/08/2023 4139576817 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 15369 15369
15 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24270720230637811 29/07/2023 LISSY SAMUEL 1613004002WL026974 LISSY SAMUEL 00415 SBIN0014246 1635 1635 Processed 03/08/2023 4139576822 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24270720230637812 29/07/2023 VASANTHA S 1613004002WL026974 VASANTHA S 00415 SBIN0014246 654 654 Processed 03/08/2023 4139576823 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 2289 2289
17 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24270720230637816 29/07/2023 REJANI S 1613004002WL026974 REJANI S 00415 SBIN0070064 1635 1635 Processed 03/08/2023 4139576828 MRS REJANI S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24270720230637817 29/07/2023 Nirmala S 1613004002WL026974 Nirmala S 00415 SBIN0070064 1635 1635 Processed 03/08/2023 4139576829 MRS NIRMALA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24270720230637818 29/07/2023 BIJIMOL K 1613004002WL026974 BIJIMOL K 00415 SBIN0070064 1635 1635 Processed 03/08/2023 4139576830 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 4905 4905
20 Chittumala KL-13-004-002-004/126
(Kundara) 		1613004002NRG24270720230637808 29/07/2023 SALYKUTTY THANKACHAN 1613004002WL026974 SALYKUTTY THANKACHAN 00415 SBIN0071007 654 654 Processed 03/08/2023 4139576831 MRS SALYKUTTY THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 654 654
21 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24270720230637826 29/07/2023 VIJAYARAGHAVAN 1613004002WL026974 VIJAYARAGHAVAN 00468 UBIN0561096 1308 1308 Processed 03/08/2023 4139576827 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 1308 1308
Total 27468 27468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290723APB_FTO_343180 Canara Bank CNRB0005512 CHEERANKAVU 1635
2 Chittumala KL1613004002_290723APB_FTO_343180 Canara Bank CNRB0014502 KUNDARA 1308
3 Chittumala KL1613004002_290723APB_FTO_343180 Federal Bank FDRL0001243 KUNDARA 15369
4 Chittumala KL1613004002_290723APB_FTO_343180 State Bank Of India SBIN0014246 KUNDARA 2289
5 Chittumala KL1613004002_290723APB_FTO_343180 State Bank Of India SBIN0070064 KUNDARA 4905
6 Chittumala KL1613004002_290723APB_FTO_343180 State Bank Of India SBIN0071007 PSB-KUNDARA 654
7 Chittumala KL1613004002_290723APB_FTO_343180 Union Bank of India UBIN0561096 KUNDARA 1308

Download In Excel