Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:13:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423APB_FTO_52644
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-13-004-005-003/10
(Perayam) 		1613004005NRG24280420230091321 28/04/2023 LITTLE FLOWER 1613004005WL003501 LITTLE FLOWER 00078 CNRB0003582 622 622 Processed 20/05/2023 1748608605 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24280420230091322 28/04/2023 MERLIN RAJU 1613004005WL003501 MERLIN RAJU 00078 CNRB0003582 622 622 Processed 20/05/2023 1748608604 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24280420230091331 28/04/2023 SAJIMON SHERLY S 1613004005WL003501 SAJIMON SHERLY S 00078 CNRB0003582 622 622 Processed 20/05/2023 1748608602 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24280420230091333 28/04/2023 MOLLY F 1613004005WL003501 MOLLY F 00078 CNRB0003582 622 622 Processed 20/05/2023 1748608601 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24280420230091340 28/04/2023 AJITHA KUMARI R 1613004005WL003501 AJITHA KUMARI R 00078 CNRB0003582 622 622 Processed 20/05/2023 1748608608 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24280420230091343 28/04/2023 PIOUS JOSEPH 1613004005WL003501 PIOUS JOSEPH 00078 CNRB0003582 622 622 Processed 20/05/2023 1748608606 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24280420230091344 28/04/2023 LEELA 1613004005WL003501 LEELA 00078 CNRB0003582 311 311 Processed 20/05/2023 1748608603 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24280420230091352 28/04/2023 CHERUPUSHAM 1613004005WL003501 CHERUPUSHAM 00078 CNRB0003582 622 622 Processed 20/05/2023 1748608607 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 4665 4665
9 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24280420230091323 28/04/2023 BEENA J 1613004005WL003501 BEENA J 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608611 BEENA J CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24280420230091325 28/04/2023 BETTY P 1613004005WL003501 BETTY P 00078 CNRB0014502 311 311 Processed 20/05/2023 1748608612 BETTY S CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24280420230091328 28/04/2023 LITTLE FLOWER 1613004005WL003501 LITTLE FLOWER 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608617 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24280420230091337 28/04/2023 SHEEBA WALTER 1613004005WL003501 SHEEBA WALTER 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608615 SHEEBA WALTER CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24280420230091345 28/04/2023 AHA G 1613004005WL003501 AHA G 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608616 AJA J CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24280420230091346 28/04/2023 VIMALA OLIVER 1613004005WL003501 VIMALA OLIVER 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608614 VIMALA OLIVER CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24280420230091347 28/04/2023 ACHAMMA E 1613004005WL003501 ACHAMMA E 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608613 ACHAMMA A CANARA BANK(508532)
16 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24280420230091349 28/04/2023 SHERLY 1613004005WL003501 SHERLY 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608619 SHERLY CANARA BANK(508532)
17 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24280420230091351 28/04/2023 SHEEBA J 1613004005WL003501 SHEEBA J 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608618 SHEEBA J CANARA BANK(508532)
18 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24280420230091355 28/04/2023 SOFIYA 1613004005WL003501 SOFIYA 00078 CNRB0014502 622 622 Processed 20/05/2023 1748608624 LILLYKUTTY CANARA BANK(508532)
SubTotal 5909 5909
19 Chittumala KL-13-004-005-003/137
(Perayam) 		1613004005NRG24280420230091324 28/04/2023 ANTONY 1613004005WL003501 ANTONY 00127 FDRL0001019 311 311 Processed 20/05/2023 1748608597 ANTONY FEDERAL BANK(607165)
SubTotal 311 311
20 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24280420230091341 28/04/2023 RINI VIJAYAN 1613004005WL003501 RINI VIJAYAN 00409 SIBL0000756 622 622 Processed 20/05/2023 1748608596 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 622 622
21 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24280420230091327 28/04/2023 SALOMA EJEERIYOS 1613004005WL003501 SALOMA EJEERIYOS 00415 SBIN0014246 622 622 Processed 20/05/2023 1748608622 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24280420230091330 28/04/2023 RAJU 1613004005WL003501 RAJU 00415 SBIN0014246 622 622 Processed 20/05/2023 1748608600 MR RAJU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-003/208
(Perayam) 		1613004005NRG24280420230091332 28/04/2023 VIMALA J 1613004005WL003501 VIMALA J 00415 SBIN0014246 622 622 Processed 20/05/2023 1748608623 MRS VIMALA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24280420230091334 28/04/2023 SHYNIMOL C 1613004005WL003501 SHYNIMOL C 00415 SBIN0014246 622 622 Processed 20/05/2023 1748608621 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24280420230091335 28/04/2023 STELLA 1613004005WL003501 STELLA 00415 SBIN0014246 311 311 Processed 20/05/2023 1748608598 STELLA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24280420230091336 28/04/2023 ANGEL 1613004005WL003501 ANGEL 00415 SBIN0014246 622 622 Processed 20/05/2023 1748608599 MRS ANGEL S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
27 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24280420230091353 28/04/2023 MARYJANI A V 1613004005WL003501 MARYJANI A V 00415 SBIN0070064 311 311 Processed 20/05/2023 1748608625 MRS MARY JANI A V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24280420230091354 28/04/2023 DIANA ALFRED 1613004005WL003501 DIANA ALFRED 00415 SBIN0070064 622 622 Processed 20/05/2023 1748608627 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 933 933
29 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24280420230091329 28/04/2023 AISHA S 1613004005WL003501 AISHA S 00468 UBIN0561096 622 622 Processed 20/05/2023 1748608626 AISHA S CANARA BANK(508532)
30 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24280420230091350 28/04/2023 GEETHA 1613004005WL003501 GEETHA 00468 UBIN0561096 622 622 Processed 20/05/2023 1748608620 GEETHA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
31 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24280420230091342 28/04/2023 MINIMOL 1613004005WL003501 MINIMOL 00545 CSBK0000106 622 622 Processed 20/05/2023 1748608595 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
32 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24280420230091338 28/04/2023 AMBIKA THANKACHAN 1613004005WL003501 AMBIKA THANKACHAN 00657 KLGB0040574 622 622 Processed 20/05/2023 1748608609 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24280420230091339 28/04/2023 REENA C 1613004005WL003501 REENA C 00657 KLGB0040574 622 622 Processed 20/05/2023 1748608610 REENA C KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 18971 18971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423APB_FTO_52644 Canara Bank CNRB0003582 KUNDARA 4665
2 Chittumala KL1613004005_280423APB_FTO_52644 Canara Bank CNRB0014502 KUNDARA 5909
3 Chittumala KL1613004005_280423APB_FTO_52644 Federal Bank FDRL0001019 KOLLAM 311
4 Chittumala KL1613004005_280423APB_FTO_52644 South Indian Bank SIBL0000756 KUNDARA 622
5 Chittumala KL1613004005_280423APB_FTO_52644 State Bank Of India SBIN0014246 KUNDARA 3421
6 Chittumala KL1613004005_280423APB_FTO_52644 State Bank Of India SBIN0070064 KUNDARA 933
7 Chittumala KL1613004005_280423APB_FTO_52644 Union Bank of India UBIN0561096 KUNDARA 1244
8 Chittumala KL1613004005_280423APB_FTO_52644 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 622
9 Chittumala KL1613004005_280423APB_FTO_52644 Kerala Gramin Bank KLGB0040574 KUNDARA 1244

Download In Excel