Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_181223APB_FTO_848031
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-13-004-003-005/1
(Munroethuruth) 		1613004003NRG24181220231710613 18/12/2023 JAYASREE G 1613004003WL073572 JAYASREE G 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623932 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24181220231710614 18/12/2023 J REJI 1613004003WL073572 J REJI 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623918 RAJIMOL J CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/107
(Munroethuruth) 		1613004003NRG24181220231710615 18/12/2023 MADHURI Y 1613004003WL073572 MADHURI Y 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679623929 MADHURI Y CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24181220231710616 18/12/2023 VASANTHY 1613004003WL073572 VASANTHY 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623931 VASANTHY CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24181220231710617 18/12/2023 GEETHA KUMARI 1613004003WL073572 GEETHA KUMARI 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623920 GEETHA KUMARI CANARA BANK(508532)
6 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24181220231710618 18/12/2023 SARASWATHY 1613004003WL073572 SARASWATHY 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623922 SARASWATHY CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24181220231710620 18/12/2023 NALINI R 1613004003WL073572 NALINI R 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623921 MRS NALINI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24181220231710621 18/12/2023 LALITHA S 1613004003WL073572 LALITHA S 00078 CNRB0001024 330 330 Processed 12/03/2024 1679623923 LALITHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24181220231710622 18/12/2023 SUSHAMMA P 1613004003WL073572 SUSHAMMA P 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623925 SUSHAMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG24181220231710623 18/12/2023 RAJANI K K 1613004003WL073572 RAJANI K K 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679623924 RAJANI CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24181220231710624 18/12/2023 GEETHA KUMARI P 1613004003WL073572 GEETHA KUMARI P 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623936 GEETHA KUMARI P CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24181220231710626 18/12/2023 Dharmarajan 1613004003WL073572 Dharmarajan 00078 CNRB0001024 660 660 Processed 12/03/2024 1679623933 DHARMARAJAN J CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24181220231710627 18/12/2023 vilasini 1613004003WL073572 vilasini 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679623916 MRS VILASINI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-005/290
(Munroethuruth) 		1613004003NRG24181220231710628 18/12/2023 VANITHA M 1613004003WL073572 VANITHA M 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679623927 VANITHA M CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24181220231710629 18/12/2023 PREETHA 1613004003WL073572 PREETHA 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623926 PREETHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/44
(Munroethuruth) 		1613004003NRG24181220231710630 18/12/2023 Gayathridevi.T 1613004003WL073572 Gayathridevi.T 00078 CNRB0001024 330 330 Processed 12/03/2024 1679623914 GAYATHRI MOHAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24181220231710631 18/12/2023 Bini 1613004003WL073572 Bini 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623919 BINI SURESH CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24181220231710632 18/12/2023 AJITHAKUMARI 1613004003WL073572 AJITHAKUMARI 00078 CNRB0001024 990 990 Processed 12/03/2024 1679623917 AJITHAKUMARY CANARA BANK(508532)
19 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24181220231710633 18/12/2023 OMANA AMMA 1613004003WL073572 OMANA AMMA 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623915 OMANA AMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-005/8
(Munroethuruth) 		1613004003NRG24181220231710634 18/12/2023 KRISHNALETHA 1613004003WL073572 KRISHNALETHA 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679623928 KRISHNALETHA V CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24181220231710635 18/12/2023 SYAMALA 1613004003WL073572 SYAMALA 00078 CNRB0001024 660 660 Processed 12/03/2024 1679623930 SYAMALA CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/50
(Munroethuruth) 		1613004003NRG24181220231710636 18/12/2023 SULOCHANA 1613004003WL073572 SULOCHANA 00078 CNRB0001024 1980 1980 Processed 12/03/2024 1679623913 SULOCHANA CANARA BANK(508532)
SubTotal 34650 34650
23 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24181220231710625 18/12/2023 VALSALA SUVARNAN 1613004003WL073572 VALSALA SUVARNAN 00415 SBIN0014246 660 660 Processed 12/03/2024 1679623935 VALSALA N CANARA BANK(508532)
SubTotal 660 660
24 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24181220231710619 18/12/2023 PRASANNAKUMARI 1613004003WL073572 PRASANNAKUMARI 00415 SBIN0070326 1980 1980 Processed 12/03/2024 1679623934 PRASANNA KUMARI T CANARA BANK(508532)
SubTotal 1980 1980
Total 37290 37290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_181223APB_FTO_848031 Canara Bank CNRB0001024 Monreothuruthu 2310
2 Chittumala KL1613004003_181223APB_FTO_848031 Canara Bank CNRB0001024 MUNROE ISLAND 32340
3 Chittumala KL1613004003_181223APB_FTO_848031 State Bank Of India SBIN0014246 KUNDARA 660
4 Chittumala KL1613004003_181223APB_FTO_848031 State Bank Of India SBIN0070326 EAST KALLADA 1980

Download In Excel