Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:23:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_310523APB_FTO_151217
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-13-004-002-012/126
(Kundara) 		1613004002NRG24310520230278985 31/05/2023 PREETHI R 1613004002WL011540 PREETHI R 00127 FDRL0001243 654 654 Processed 09/06/2023 2340159256 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24310520230278986 31/05/2023 GEORGEKUTTY 1613004002WL011540 GEORGEKUTTY 00127 FDRL0001243 1308 1308 Processed 09/06/2023 2340159255 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/162
(Kundara) 		1613004002NRG24310520230278987 31/05/2023 BINDHU C 1613004002WL011540 BINDHU C 00127 FDRL0001243 327 327 Processed 09/06/2023 2340159244 BINDHU C FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24310520230278993 31/05/2023 SARASWATHY 1613004002WL011540 SARASWATHY 00127 FDRL0001243 1308 1308 Processed 09/06/2023 2340159242 SARASWATHY A KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24310520230278999 31/05/2023 NALINI 1613004002WL011540 NALINI 00127 FDRL0001243 981 981 Processed 09/06/2023 2340159257 NALINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24310520230279001 31/05/2023 SUDHAKARAN 1613004002WL011540 SUDHAKARAN 00127 FDRL0001243 654 654 Processed 09/06/2023 2340159243 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 5232 5232
7 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24310520230278995 31/05/2023 JYOTHILEKSHMI 1613004002WL011540 JYOTHILEKSHMI 00415 SBIN0008263 1308 1308 Processed 09/06/2023 2340159254 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
8 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24310520230278996 31/05/2023 REMYA R 1613004002WL011540 REMYA R 00415 SBIN0014246 654 654 Processed 09/06/2023 2340159253 RAMYA R KERALA GRAMIN BANK(607476)
SubTotal 654 654
9 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24310520230278989 31/05/2023 BALAKRISHNAN R 1613004002WL011540 BALAKRISHNAN R 00415 SBIN0070064 981 981 Processed 09/06/2023 2340159246 BALAKRISHNAN R CANARA BANK(508532)
10 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24310520230278990 31/05/2023 FATHIMA BEEVI 1613004002WL011540 FATHIMA BEEVI 00415 SBIN0070064 981 981 Processed 09/06/2023 2340159247 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24310520230278992 31/05/2023 THULASEEDHARAN PILLAI 1613004002WL011540 THULASEEDHARAN PILLAI 00415 SBIN0070064 327 327 Processed 09/06/2023 2340159248 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24310520230278997 31/05/2023 VINODKUMAR R 1613004002WL011540 VINODKUMAR R 00415 SBIN0070064 1308 1308 Processed 09/06/2023 2340159250 MR VINODKUMAR R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24310520230278998 31/05/2023 VIMALA KUMARI 1613004002WL011540 VIMALA KUMARI 00415 SBIN0070064 1308 1308 Processed 09/06/2023 2340159249 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4905 4905
14 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24310520230278988 31/05/2023 VANAJAMMA 1613004002WL011540 VANAJAMMA 00468 UBIN0828459 981 981 Processed 09/06/2023 2340159245 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 981 981
15 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24310520230278994 31/05/2023 Raveendran C 1613004002WL011540 Raveendran C 00657 KLGB0040574 654 654 Processed 09/06/2023 2340159251 RAVEENDRAN C KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24310520230279000 31/05/2023 BINUMON P 1613004002WL011540 BINUMON P 00657 KLGB0040574 1308 1308 Processed 09/06/2023 2340159252 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 15042 15042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_151217 Federal Bank FDRL0001243 KUNDARA 5232
2 Chittumala KL1613004002_310523APB_FTO_151217 State Bank Of India SBIN0008263 KADAVOOR 1308
3 Chittumala KL1613004002_310523APB_FTO_151217 State Bank Of India SBIN0014246 KUNDARA 654
4 Chittumala KL1613004002_310523APB_FTO_151217 State Bank Of India SBIN0070064 KUNDARA 4905
5 Chittumala KL1613004002_310523APB_FTO_151217 Union Bank of India UBIN0828459 KUNDARA 981
6 Chittumala KL1613004002_310523APB_FTO_151217 Kerala Gramin Bank KLGB0040574 KUNDARA 1962

Download In Excel