Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:01:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_140523APB_FTO_91360
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-13-004-001-011/87
(East Kallada)
1613004001NRG24140520230162051 14/05/2023 SINDHYA A 1613004001WL006782 SINDHYA A 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1750134943 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/12228
(East Kallada)
1613004001NRG24140520230162069 14/05/2023 LEELA 1613004001WL006782 LEELA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1750134901 LEELA CANARA BANK(508532)
3 Chittumala KL-13-004-001-012/125815
(East Kallada)
1613004001NRG24140520230162082 14/05/2023 LAWRANCE A 1613004001WL006782 LAWRANCE A 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1750134902 LAWRANCE A CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/2359238
(East Kallada)
1613004001NRG24140520230162090 14/05/2023 LEENA G 1613004001WL006782 LEENA G 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1750134944 LEENA G CANARA BANK(508532)
SubTotal 7326 7326
5 Chittumala KL-13-004-001-012/12201
(East Kallada)
1613004001NRG24140520230162062 14/05/2023 VALSALA V 1613004001WL006782 VALSALA V 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1750134930 VALSALA V CANARA BANK(508532)
SubTotal 1332 1332
6 Chittumala KL-13-004-001-012/93
(East Kallada)
1613004001NRG24140520230162095 14/05/2023 SARALA T 1613004001WL006782 SARALA T 00089 CBIN0280992 1998 1998 Processed 20/05/2023 1750134929 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chittumala KL-13-004-001-001/2358964
(East Kallada)
1613004001NRG24140520230162049 14/05/2023 HENRY Y 1613004001WL006782 HENRY Y 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134913 MR HENTRY Y STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-012/1177
(East Kallada)
1613004001NRG24140520230162053 14/05/2023 LILLY 1613004001WL006782 LILLY 00127 FDRL0002028 666 666 Processed 20/05/2023 1750134938 LILLY . FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-012/1179
(East Kallada)
1613004001NRG24140520230162054 14/05/2023 MARYKUTTY E 1613004001WL006782 MARYKUTTY E 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134907 MARYKUTTY E CANARA BANK(508532)
10 Chittumala KL-13-004-001-012/1180
(East Kallada)
1613004001NRG24140520230162055 14/05/2023 JASEENTHA 1613004001WL006782 JASEENTHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134926 MRS JASEENTHA CLEETUS STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-012/1194
(East Kallada)
1613004001NRG24140520230162056 14/05/2023 FRANCIS 1613004001WL006782 FRANCIS 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750134909 MR FRANCIS SO RAJAPPAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1201
(East Kallada)
1613004001NRG24140520230162058 14/05/2023 REETHA 1613004001WL006782 REETHA 00127 FDRL0002028 999 999 Processed 20/05/2023 1750134912 REETHA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-012/1211
(East Kallada)
1613004001NRG24140520230162059 14/05/2023 YAMUNA 1613004001WL006782 YAMUNA 00127 FDRL0002028 999 999 Processed 20/05/2023 1750134919 YAMUNA . FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/1217
(East Kallada)
1613004001NRG24140520230162060 14/05/2023 ALPNONSA 1613004001WL006782 ALPNONSA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134911 ALPHONSA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-012/1218
(East Kallada)
1613004001NRG24140520230162061 14/05/2023 SUJA 1613004001WL006782 SUJA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750134908 SUJA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-012/12206
(East Kallada)
1613004001NRG24140520230162063 14/05/2023 USHA 1613004001WL006782 USHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134904 MRS USHA ANTONY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-012/12207
(East Kallada)
1613004001NRG24140520230162064 14/05/2023 SELEENA 1613004001WL006782 SELEENA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134948 SELEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-001-012/12211
(East Kallada)
1613004001NRG24140520230162065 14/05/2023 SURENDRANPILLA 1613004001WL006782 SURENDRANPILLA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134921 SURENDRAN PILLAI CANARA BANK(508532)
19 Chittumala KL-13-004-001-012/12214
(East Kallada)
1613004001NRG24140520230162066 14/05/2023 BINDHU 1613004001WL006782 BINDHU 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134939 BINDHU RAJAN CANARA BANK(508532)
20 Chittumala KL-13-004-001-012/12217
(East Kallada)
1613004001NRG24140520230162067 14/05/2023 MARY KAROLINE SAWYER 1613004001WL006782 MARY KAROLINE SAWYER 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134916 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-012/12221
(East Kallada)
1613004001NRG24140520230162068 14/05/2023 ARUNODAYAM 1613004001WL006782 ARUNODAYAM 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134910 ARUNODAYAM FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/12231
(East Kallada)
1613004001NRG24140520230162070 14/05/2023 STANCY JOSEPH 1613004001WL006782 STANCY JOSEPH 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134903 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-012/12237
(East Kallada)
1613004001NRG24140520230162071 14/05/2023 SARAMMA M 1613004001WL006782 SARAMMA M 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750134937 MRS SARAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-012/12238
(East Kallada)
1613004001NRG24140520230162072 14/05/2023 BIYADRIS 1613004001WL006782 BIYADRIS 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134923 BIYADRIS FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-012/12240
(East Kallada)
1613004001NRG24140520230162074 14/05/2023 ALSE.F 1613004001WL006782 ALSE.F 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134936 ALSE F FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-012/12240
(East Kallada)
1613004001NRG24140520230162073 14/05/2023 MARIYAMMA JOSEPH 1613004001WL006782 MARIYAMMA JOSEPH 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134935 MRS MARIYAMMA JOSEPH STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-012/12242
(East Kallada)
1613004001NRG24140520230162075 14/05/2023 SHERLY 1613004001WL006782 SHERLY 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134941 SHERLY FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-012/12245
(East Kallada)
1613004001NRG24140520230162076 14/05/2023 SELEENA 1613004001WL006782 SELEENA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134922 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-012/12261
(East Kallada)
1613004001NRG24140520230162077 14/05/2023 VALSALA 1613004001WL006782 VALSALA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134927 VALSALA FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-012/12265
(East Kallada)
1613004001NRG24140520230162078 14/05/2023 HILDAMANI 1613004001WL006782 HILDAMANI 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750134940 HILDA MANI SOUTH INDIAN BANK(607167)
31 Chittumala KL-13-004-001-012/12313
(East Kallada)
1613004001NRG24140520230162079 14/05/2023 SHYNI ALFRED 1613004001WL006782 SHYNI ALFRED 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134920 MRS SHINY A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-012/12485
(East Kallada)
1613004001NRG24140520230162080 14/05/2023 SIJIMOL K A 1613004001WL006782 SIJIMOL K A 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134924 SIJIMOL K A FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/12511
(East Kallada)
1613004001NRG24140520230162081 14/05/2023 SUNIMOLE E 1613004001WL006782 SUNIMOLE E 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134915 SUNIMOLE E FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-012/186
(East Kallada)
1613004001NRG24140520230162085 14/05/2023 DIVYA JOY 1613004001WL006782 DIVYA JOY 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134934 DIVYA JOY FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-012/22
(East Kallada)
1613004001NRG24140520230162086 14/05/2023 SHERLY S 1613004001WL006782 SHERLY S 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134947 SHERLY S CANARA BANK(508532)
36 Chittumala KL-13-004-001-012/2359035
(East Kallada)
1613004001NRG24140520230162087 14/05/2023 STELLA 1613004001WL006782 STELLA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134942 STELLA FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-012/2359036
(East Kallada)
1613004001NRG24140520230162088 14/05/2023 VALSAMMA.K.P 1613004001WL006782 VALSAMMA.K.P 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750134917 VALSAMMA K P FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-012/2359114
(East Kallada)
1613004001NRG24140520230162089 14/05/2023 VIMALA 1613004001WL006782 VIMALA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750134925 VIMALA FEDERAL BANK(607165)
39 Chittumala KL-13-004-001-012/319
(East Kallada)
1613004001NRG24140520230162091 14/05/2023 MERCY 1613004001WL006782 MERCY 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134906 MRS MERCY E STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-012/419
(East Kallada)
1613004001NRG24140520230162093 14/05/2023 LEELAMMA 1613004001WL006782 LEELAMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750134905 LEELAMMA FEDERAL BANK(607165)
41 Chittumala KL-13-004-001-012/85
(East Kallada)
1613004001NRG24140520230162094 14/05/2023 KOLASTIKKA 1613004001WL006782 KOLASTIKKA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134928 KOLASTIKKA FEDERAL BANK(607165)
42 Chittumala KL-13-004-001-012/966
(East Kallada)
1613004001NRG24140520230162096 14/05/2023 RAHEL 1613004001WL006782 RAHEL 00127 FDRL0002028 999 999 Processed 20/05/2023 1750134914 RAHEL FEDERAL BANK(607165)
43 Chittumala KL-13-004-001-014/12584
(East Kallada)
1613004001NRG24140520230162097 14/05/2023 MABLE 1613004001WL006782 MABLE 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750134918 MABLE FEDERAL BANK(607165)
SubTotal 61605 61605
44 Chittumala KL-13-004-001-006/2358974
(East Kallada)
1613004001NRG24140520230162050 14/05/2023 YESUDASAN V 1613004001WL006782 YESUDASAN V 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750134933 MR YESUDASAN V STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-012/105
(East Kallada)
1613004001NRG24140520230162052 14/05/2023 ROBERT E 1613004001WL006782 ROBERT E 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750134932 MR ROBERT E STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-012/12583
(East Kallada)
1613004001NRG24140520230162083 14/05/2023 FELIX S 1613004001WL006782 FELIX S 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750134945 MR FELIX S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-012/184
(East Kallada)
1613004001NRG24140520230162084 14/05/2023 SELINA GEORGE 1613004001WL006782 SELINA GEORGE 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750134931 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-012/40
(East Kallada)
1613004001NRG24140520230162092 14/05/2023 SARALA V 1613004001WL006782 SARALA V 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750134946 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_140523APB_FTO_91360 Canara Bank CNRB0001024 MUNROE ISLAND 7326
2 Chittumala KL1613004001_140523APB_FTO_91360 Canara Bank CNRB0003582 KUNDARA 1332
3 Chittumala KL1613004001_140523APB_FTO_91360 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
4 Chittumala KL1613004001_140523APB_FTO_91360 Federal Bank FDRL0002028 CHITTUMALA 61605
5 Chittumala KL1613004001_140523APB_FTO_91360 State Bank Of India SBIN0070326 EAST KALLADA 9657

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