Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_180923APB_FTO_489354
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-13-004-001-005/163
(East Kallada) 		1613004001NRG24180920230983784 18/09/2023 Viji V 1613004001WL040608 Viji V 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351994 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/975
(East Kallada) 		1613004001NRG24180920230983786 18/09/2023 JALAJA KUMARI 1613004001WL040608 JALAJA KUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7263351993 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-005/975
(East Kallada) 		1613004001NRG24180920230983785 18/09/2023 JISHA 1613004001WL040608 JISHA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263351975 JISHA RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG24180920230983789 18/09/2023 BINDHU V 1613004001WL040608 BINDHU V 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263351992 BINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG24180920230983792 18/09/2023 RADHA 1613004001WL040608 RADHA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263351983 RADHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/125649
(East Kallada) 		1613004001NRG24180920230983794 18/09/2023 ALPHONSE ELIAS 1613004001WL040608 ALPHONSE ELIAS 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351980 ALPHONSE ELIAS FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/125705
(East Kallada) 		1613004001NRG24180920230983795 18/09/2023 LAILA YESUDASAN 1613004001WL040608 LAILA YESUDASAN 00127 FDRL0002028 999 999 Processed 10/11/2023 7263351979 MRS LAILA YESUDASAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-008/12576
(East Kallada) 		1613004001NRG24180920230983796 18/09/2023 USHA 1613004001WL040608 USHA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7263351989 MRS USHA KUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-008/1379
(East Kallada) 		1613004001NRG24180920230983799 18/09/2023 BIBI 1613004001WL040608 BIBI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351990 BIBI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG24180920230983801 18/09/2023 MABLE 1613004001WL040608 MABLE 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7263351988 MRS MABLE STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-008/145
(East Kallada) 		1613004001NRG24180920230983802 18/09/2023 JESSYJOHNSON 1613004001WL040608 JESSYJOHNSON 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351982 JESSY JOHNSON FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG24180920230983803 18/09/2023 PUSHPAMMA 1613004001WL040608 PUSHPAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351987 PUSHPAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/150
(East Kallada) 		1613004001NRG24180920230983805 18/09/2023 CHANDRIKA K 1613004001WL040608 CHANDRIKA K 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351981 CHANDRIKA K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG24180920230983809 18/09/2023 SELVAMMA 1613004001WL040608 SELVAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351985 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG24180920230983810 18/09/2023 KRISHNAN KUTTY 1613004001WL040608 KRISHNAN KUTTY 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351984 KRISHNAN KUTTY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG24180920230983811 18/09/2023 REMANIKUTTY 1613004001WL040608 REMANIKUTTY 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351976 REMANIKUTTY FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG24180920230983814 18/09/2023 LIJI 1613004001WL040608 LIJI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263351986 LIJI Y FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG24180920230983817 18/09/2023 ROBERT P 1613004001WL040608 ROBERT P 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7263351991 MR ROBERT P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24180920230983818 18/09/2023 DEEPA B 1613004001WL040608 DEEPA B 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263351995 DEEPA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
20 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24180920230983790 18/09/2023 SULOCHANA 1613004001WL040608 SULOCHANA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263351996 MRS SULOCHANA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG24180920230983819 18/09/2023 VIAYAKUMARI V 1613004001WL040608 VIAYAKUMARI V 00415 SBIN0011924 666 666 Processed 09/11/2023 7263351998 VIJAYAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG24180920230983821 18/09/2023 VIJAYAKUMARY 1613004001WL040608 VIJAYAKUMARY 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7263351978 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
23 Chittumala KL-13-004-001-009/180
(East Kallada) 		1613004001NRG24180920230983820 18/09/2023 BHAMINI 1613004001WL040608 BHAMINI 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7263351977 BHAMINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chittumala KL-13-004-001-006/12449
(East Kallada) 		1613004001NRG24180920230983787 18/09/2023 KUNJUMOL K 1613004001WL040608 KUNJUMOL K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263352004 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24180920230983788 18/09/2023 SREEDEVI K 1613004001WL040608 SREEDEVI K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263352000 MS SREEDEVI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/121
(East Kallada) 		1613004001NRG24180920230983791 18/09/2023 LISSY PRASAD 1613004001WL040608 LISSY PRASAD 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263352003 MRS LISSY PRASAD STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG24180920230983793 18/09/2023 VINITHA M 1613004001WL040608 VINITHA M 00415 SBIN0070326 1332 1332 Processed 09/11/2023 7263352008 VINITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-008/12611
(East Kallada) 		1613004001NRG24180920230983797 18/09/2023 MANGALAMBIKA R 1613004001WL040608 MANGALAMBIKA R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263352006 MRS MANGALAMBIKA R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG24180920230983798 18/09/2023 SHEEBA M 1613004001WL040608 SHEEBA M 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263352010 MRS SHEEBA M STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/143
(East Kallada) 		1613004001NRG24180920230983800 18/09/2023 BABY MINI 1613004001WL040608 BABY MINI 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263352011 BABYMINI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG24180920230983804 18/09/2023 PHILOMINA ROLDON 1613004001WL040608 PHILOMINA ROLDON 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263352002 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG24180920230983806 18/09/2023 SOBHA 1613004001WL040608 SOBHA 00415 SBIN0070326 666 666 Processed 09/11/2023 7263352001 Smt. SOBHA A INDIAN BANK(607105)
33 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG24180920230983807 18/09/2023 SARADA G 1613004001WL040608 SARADA G 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263352005 MRS SARADA G STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG24180920230983808 18/09/2023 ANSALAN Y 1613004001WL040608 ANSALAN Y 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263351974 MR ANSALAN Y STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG24180920230983812 18/09/2023 VIJAYAKUMARI B 1613004001WL040608 VIJAYAKUMARI B 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263351999 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-008/298
(East Kallada) 		1613004001NRG24180920230983813 18/09/2023 ANIJI B 1613004001WL040608 ANIJI B 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263351997 ANIJI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-008/305
(East Kallada) 		1613004001NRG24180920230983815 18/09/2023 JESSY CHERIYAN 1613004001WL040608 JESSY CHERIYAN 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263351973 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-008/32
(East Kallada) 		1613004001NRG24180920230983816 18/09/2023 RAMACHANDRAN T 1613004001WL040608 RAMACHANDRAN T 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263352007 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG24180920230983822 18/09/2023 SURESH BABU R 1613004001WL040608 SURESH BABU R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263352009 MR SURESH BABU R STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 68265 68265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_180923APB_FTO_489354 Federal Bank FDRL0002028 CHITTUMALA 33966
2 Chittumala KL1613004001_180923APB_FTO_489354 State Bank Of India SBIN0011924 BHARANIKAVU 4329
3 Chittumala KL1613004001_180923APB_FTO_489354 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004001_180923APB_FTO_489354 State Bank Of India SBIN0070326 EAST KALLADA 27972

Download In Excel