Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240623APB_FTO_236268
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-13-004-002-001/14
(Kundara) 		1613004002NRG24240620230432896 24/06/2023 LIZY UMMACHAN 1613004002WL018072 LIZY UMMACHAN 00127 FDRL0001243 1640 1640 Processed 03/07/2023 2978733788 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24240620230432906 24/06/2023 SUDHARMA 1613004002WL018072 SUDHARMA 00127 FDRL0001243 984 984 Processed 03/07/2023 2978733751 SUDHARMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-001/76
(Kundara) 		1613004002NRG24240620230432933 24/06/2023 JOLLY BABY 1613004002WL018072 JOLLY BABY 00127 FDRL0001243 328 328 Processed 03/07/2023 2978733750 JOLLY BABY FEDERAL BANK(607165)
SubTotal 2952 2952
4 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24240620230432895 24/06/2023 SHEENA ROY 1613004002WL018072 SHEENA ROY 00176 IDIB000K121 1968 1968 Processed 03/07/2023 2978733789 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-001/100
(Kundara) 		1613004002NRG24240620230432892 24/06/2023 AMBIKA A 1613004002WL018072 AMBIKA A 00415 SBIN0011924 1312 1312 Processed 03/07/2023 2978733759 A AMBIKA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24240620230432897 24/06/2023 KOSHY C 1613004002WL018072 KOSHY C 00415 SBIN0011924 1640 1640 Processed 03/07/2023 2978733761 KOSHY CHACKO STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24240620230432924 24/06/2023 KUNJUMOL 1613004002WL018072 KUNJUMOL 00415 SBIN0011924 984 984 Processed 03/07/2023 2978733758 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24240620230432935 24/06/2023 SUSAMMA 1613004002WL018072 SUSAMMA 00415 SBIN0011924 1968 1968 Processed 03/07/2023 2978733762 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 5904 5904
9 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24240620230432922 24/06/2023 SHEELAMMA K 1613004002WL018072 SHEELAMMA K 00415 SBIN0012858 1968 1968 Processed 03/07/2023 2978733752 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
10 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24240620230432900 24/06/2023 THANKAMANI 1613004002WL018072 THANKAMANI 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2978733763 MRS THANKAMANI K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24240620230432904 24/06/2023 SHOBHA 1613004002WL018072 SHOBHA 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2978733754 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24240620230432905 24/06/2023 SARAMMA 1613004002WL018072 SARAMMA 00415 SBIN0014246 984 984 Processed 03/07/2023 2978733756 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24240620230432907 24/06/2023 SYAMALA 1613004002WL018072 SYAMALA 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2978733755 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24240620230432908 24/06/2023 REMANI T M 1613004002WL018072 REMANI T M 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2978733753 MRS REMANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24240620230432911 24/06/2023 SHYLAJA R 1613004002WL018072 SHYLAJA R 00415 SBIN0014246 1312 1312 Processed 03/07/2023 2978733786 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24240620230432923 24/06/2023 CHINNAMMA THANKACHAN 1613004002WL018072 CHINNAMMA THANKACHAN 00415 SBIN0014246 1640 1640 Processed 03/07/2023 2978733757 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 11808 11808
17 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24240620230432902 24/06/2023 GEETHA O 1613004002WL018072 GEETHA O 00415 SBIN0070064 984 984 Processed 03/07/2023 2978733777 MRS GEETHA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24240620230432913 24/06/2023 P KUMARAN 1613004002WL018072 P KUMARAN 00415 SBIN0070064 1640 1640 Processed 03/07/2023 2978733773 MR KUMARAN P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24240620230432920 24/06/2023 N SARADA 1613004002WL018072 N SARADA 00415 SBIN0070064 1968 1968 Processed 03/07/2023 2978733774 MRS SARADA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/73
(Kundara) 		1613004002NRG24240620230432932 24/06/2023 DILEEP TD 1613004002WL018072 DILEEP TD 00415 SBIN0070064 328 328 Processed 03/07/2023 2978733775 MR DILEEP T D STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24240620230432934 24/06/2023 KOMALA BALAKRISHNANA 1613004002WL018072 KOMALA BALAKRISHNANA 00415 SBIN0070064 656 656 Processed 03/07/2023 2978733780 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-001/91
(Kundara) 		1613004002NRG24240620230432936 24/06/2023 KUNJUMOL ZACHARIAH 1613004002WL018072 KUNJUMOL ZACHARIAH 00415 SBIN0070064 656 656 Processed 03/07/2023 2978733784 KUNJUMOL ZACHARIAH DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24240620230432937 24/06/2023 RAJANI 1613004002WL018072 RAJANI 00415 SBIN0070064 1968 1968 Processed 03/07/2023 2978733778 MRS RAJANI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24240620230432938 24/06/2023 GOPALAKRISHNAN 1613004002WL018072 GOPALAKRISHNAN 00415 SBIN0070064 1640 1640 Processed 03/07/2023 2978733782 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 9840 9840
25 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24240620230432894 24/06/2023 VANAJA 1613004002WL018072 VANAJA 00415 SBIN0070326 1968 1968 Processed 03/07/2023 2978733772 MRS VANAJA P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24240620230432912 24/06/2023 SANTHA 1613004002WL018072 SANTHA 00415 SBIN0070326 1640 1640 Processed 03/07/2023 2978733776 MRS SANTHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24240620230432926 24/06/2023 THAMPI .T 1613004002WL018072 THAMPI .T 00415 SBIN0070326 1640 1640 Processed 03/07/2023 2978733779 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 5248 5248
28 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24240620230432931 24/06/2023 ALLIKKUTTY 1613004002WL018072 ALLIKKUTTY 00415 SBIN0070491 1312 1312 Processed 03/07/2023 2978733781 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1312 1312
29 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24240620230432909 24/06/2023 CHANDRIKA V 1613004002WL018072 CHANDRIKA V 00415 SBIN0071007 1968 1968 Processed 03/07/2023 2978733783 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1968 1968
30 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24240620230432918 24/06/2023 MARYKUTTY C D 1613004002WL018072 MARYKUTTY C D 00468 UBIN0561096 1640 1640 Processed 03/07/2023 2978733771 MARYKUTTY C D DHANALAXMI BANK(607239)
SubTotal 1640 1640
31 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24240620230432901 24/06/2023 AKHILA PRAKASH 1613004002WL018072 AKHILA PRAKASH 00547 DLXB0000104 1312 1312 Processed 03/07/2023 2978733745 AKHILA PRAKASH DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24240620230432919 24/06/2023 THOMAS KUTTY 1613004002WL018072 THOMAS KUTTY 00547 DLXB0000104 1968 1968 Processed 03/07/2023 2978733747 THOMAS KUTTY DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24240620230432921 24/06/2023 MANJU 1613004002WL018072 MANJU 00547 DLXB0000104 1968 1968 Processed 03/07/2023 2978733746 MANJU DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24240620230432925 24/06/2023 SUSEELA T 1613004002WL018072 SUSEELA T 00547 DLXB0000104 1968 1968 Processed 03/07/2023 2978733742 SUSEELA T DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24240620230432927 24/06/2023 KUNJUMOL THAMPI 1613004002WL018072 KUNJUMOL THAMPI 00547 DLXB0000104 1968 1968 Processed 03/07/2023 2978733744 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24240620230432929 24/06/2023 PC KAMALAMMA 1613004002WL018072 PC KAMALAMMA 00547 DLXB0000104 1968 1968 Processed 03/07/2023 2978733748 PC KAMALAMMA DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24240620230432930 24/06/2023 SANTHA K 1613004002WL018072 SANTHA K 00547 DLXB0000104 1968 1968 Processed 03/07/2023 2978733749 SANTHA K DHANALAXMI BANK(607239)
SubTotal 13120 13120
38 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24240620230432893 24/06/2023 GRACY SHAJI 1613004002WL018072 GRACY SHAJI 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978733760 GRACY MONI KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24240620230432898 24/06/2023 Shibu B 1613004002WL018072 Shibu B 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978733769 SHIBU R KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24240620230432899 24/06/2023 SHEELA B 1613004002WL018072 SHEELA B 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978733765 SHEELA B KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24240620230432903 24/06/2023 BALACHANDRAN G 1613004002WL018072 BALACHANDRAN G 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978733768 BALACHANDRAN G KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24240620230432910 24/06/2023 MOHANAN .C 1613004002WL018072 MOHANAN .C 00657 KLGB0040574 1640 1640 Processed 03/07/2023 2978733767 RAJMOHANAN C KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24240620230432914 24/06/2023 Pushparajan R 1613004002WL018072 Pushparajan R 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978733770 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24240620230432915 24/06/2023 SANDHYAMOL 1613004002WL018072 SANDHYAMOL 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978733785 SANDHYAMOL R KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24240620230432917 24/06/2023 VATSAMMA SAJEEVAN 1613004002WL018072 VATSAMMA SAJEEVAN 00657 KLGB0040574 1640 1640 Processed 03/07/2023 2978733764 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24240620230432928 24/06/2023 MOLLY N 1613004002WL018072 MOLLY N 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978733766 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 17056 17056
Total 74784 74784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240623APB_FTO_236268 Federal Bank FDRL0001243 KUNDARA 2952
2 Chittumala KL1613004002_240623APB_FTO_236268 Indian Bank IDIB000K121 KAITHACODE 1968
3 Chittumala KL1613004002_240623APB_FTO_236268 State Bank Of India SBIN0011924 BHARANIKAVU 5904
4 Chittumala KL1613004002_240623APB_FTO_236268 State Bank Of India SBIN0012858 KERALAPURAM 1968
5 Chittumala KL1613004002_240623APB_FTO_236268 State Bank Of India SBIN0014246 KUNDARA 11808
6 Chittumala KL1613004002_240623APB_FTO_236268 State Bank Of India SBIN0070064 KUNDARA 9840
7 Chittumala KL1613004002_240623APB_FTO_236268 State Bank Of India SBIN0070326 EAST KALLADA 5248
8 Chittumala KL1613004002_240623APB_FTO_236268 State Bank Of India SBIN0070491 NALLILA 1312
9 Chittumala KL1613004002_240623APB_FTO_236268 State Bank Of India SBIN0071007 PSB-KUNDARA 1968
10 Chittumala KL1613004002_240623APB_FTO_236268 Union Bank of India UBIN0561096 KUNDARA 1640
11 Chittumala KL1613004002_240623APB_FTO_236268 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13120
12 Chittumala KL1613004002_240623APB_FTO_236268 Kerala Gramin Bank KLGB0040574 KUNDARA 17056

Download In Excel