Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260923APB_FTO_516850
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) 		1613004002NRG24250920231040689 26/09/2023 LALITHA 1613004002WL043173 LALITHA 00078 CNRB0005512 1308 1308 Processed 09/11/2023 7275840961 LALITHA CANARA BANK(508532)
SubTotal 1308 1308
2 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24250920231040701 26/09/2023 RAJAN ACHARI .G 1613004002WL043173 RAJAN ACHARI .G 00078 CNRB0014502 1635 1635 Processed 09/11/2023 7275840960 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1635 1635
3 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24250920231040682 26/09/2023 ALICE T 1613004002WL043173 ALICE T 00127 FDRL0001243 1635 1635 Processed 09/11/2023 7275840971 ALICE T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24250920231040683 26/09/2023 SUMA V R 1613004002WL043173 SUMA V R 00127 FDRL0001243 327 327 Processed 09/11/2023 7275840957 SUMA V R FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24250920231040685 26/09/2023 RADHAMANI L 1613004002WL043173 RADHAMANI L 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7275840969 RADHAMONI L KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24250920231040690 26/09/2023 PRIYA S 1613004002WL043173 PRIYA S 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7275840974 PRIYA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24250920231040692 26/09/2023 ROSAMMA THANKACHAN 1613004002WL043173 ROSAMMA THANKACHAN 00127 FDRL0001243 1635 1635 Processed 09/11/2023 7275840972 ROSAMMA THANKACHAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24250920231040693 26/09/2023 SALI MATHEW 1613004002WL043173 SALI MATHEW 00127 FDRL0001243 1308 1308 Processed 09/11/2023 7275840970 SALI MATHEW FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24250920231040694 26/09/2023 MINI YASODHARAN 1613004002WL043173 MINI YASODHARAN 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7275840973 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24250920231040698 26/09/2023 THANKAMANI 1613004002WL043173 THANKAMANI 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7275840956 MRS MANI R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24250920231040699 26/09/2023 SUDHA DEVARAJAN 1613004002WL043173 SUDHA DEVARAJAN 00127 FDRL0001243 981 981 Processed 10/11/2023 7275840952 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24250920231040700 26/09/2023 ROSAMMA P 1613004002WL043173 ROSAMMA P 00127 FDRL0001243 654 654 Processed 10/11/2023 7275840953 ROSAMMA KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24250920231040702 26/09/2023 LIJI JACOB 1613004002WL043173 LIJI JACOB 00127 FDRL0001243 981 981 Processed 09/11/2023 7275840955 LIJI JACOB FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24250920231040703 26/09/2023 ANNAMMA PONNACHAN 1613004002WL043173 ANNAMMA PONNACHAN 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7275840954 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 15696 15696
15 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24250920231040686 26/09/2023 LISSY SAMUEL 1613004002WL043173 LISSY SAMUEL 00415 SBIN0014246 1635 1635 Processed 10/11/2023 7275840958 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24250920231040688 26/09/2023 VASANTHA S 1613004002WL043173 VASANTHA S 00415 SBIN0014246 1635 1635 Processed 10/11/2023 7275840959 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3270 3270
17 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24250920231040691 26/09/2023 REJANI S 1613004002WL043173 REJANI S 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7275840962 MRS REJANI S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24250920231040695 26/09/2023 Nirmala S 1613004002WL043173 Nirmala S 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7275840963 MRS NIRMALA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24250920231040697 26/09/2023 BIJIMOL K 1613004002WL043173 BIJIMOL K 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7275840964 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 4905 4905
20 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24250920231040684 26/09/2023 ANITHA RAVEENDRAN 1613004002WL043173 ANITHA RAVEENDRAN 00415 SBIN0071007 1308 1308 Rejected 09/11/2023 7275840965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24250920231040696 26/09/2023 LATHIKA RAJAN 1613004002WL043173 LATHIKA RAJAN 00415 SBIN0071007 1635 1635 Processed 10/11/2023 7275840966 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24250920231040704 26/09/2023 SHINI N 1613004002WL043173 SHINI N 00415 SBIN0071007 1635 1635 Processed 10/11/2023 7275840967 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 4578 4578
23 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24250920231040687 26/09/2023 GANESAN ACHARI L 1613004002WL043173 GANESAN ACHARI L 00657 KLGB0040574 981 981 Processed 10/11/2023 7275840968 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 981 981
Total 32373 32373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_516850 Canara Bank CNRB0005512 CHEERANKAVU 1308
2 Chittumala KL1613004002_260923APB_FTO_516850 Canara Bank CNRB0014502 KUNDARA 1635
3 Chittumala KL1613004002_260923APB_FTO_516850 Federal Bank FDRL0001243 KUNDARA 15696
4 Chittumala KL1613004002_260923APB_FTO_516850 State Bank Of India SBIN0014246 KUNDARA 3270
5 Chittumala KL1613004002_260923APB_FTO_516850 State Bank Of India SBIN0070064 KUNDARA 4905
6 Chittumala KL1613004002_260923APB_FTO_516850 State Bank Of India SBIN0071007 PSB-KUNDARA 4578
7 Chittumala KL1613004002_260923APB_FTO_516850 Kerala Gramin Bank KLGB0040574 KUNDARA 981

Download In Excel