Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_300923APB_FTO_538351
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24300920231100046 30/09/2023 SARASWATHY K 1613004001WL045613 SARASWATHY K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329082 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24300920231100047 30/09/2023 BABY VASUDEVAN 1613004001WL045613 BABY VASUDEVAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329076 MRS BABY VK STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24300920231100050 30/09/2023 MANI O 1613004001WL045613 MANI O 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329080 MANI O FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24300920231100052 30/09/2023 THARA 1613004001WL045613 THARA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329075 MRS THARA RAJAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24300920231100053 30/09/2023 USHAKUMARY P 1613004001WL045613 USHAKUMARY P 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329074 USHAKUMARI P FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24300920231100054 30/09/2023 SUKUMARI R 1613004001WL045613 SUKUMARI R 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327329070 SUKUMARI R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24300920231100056 30/09/2023 PONNAMMA MATHEW 1613004001WL045613 PONNAMMA MATHEW 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329085 PONNAMMA MATHEW FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24300920231100062 30/09/2023 preetha 1613004001WL045613 preetha 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7327329071 PREETHA N FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24300920231100066 30/09/2023 SUJATHA 1613004001WL045613 SUJATHA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329077 SUJATHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24300920231100068 30/09/2023 RADHAKRISHNA PILLAI K 1613004001WL045613 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327329083 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24300920231100069 30/09/2023 latha 1613004001WL045613 latha 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329073 LATHA L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24300920231100070 30/09/2023 SULOJANA 1613004001WL045613 SULOJANA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329072 SULOCHANA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24300920231100073 30/09/2023 PONNAMMA 1613004001WL045613 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329069 PONNAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24300920231100076 30/09/2023 JAGADA KUMARI 1613004001WL045613 JAGADA KUMARI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327329084 JAGADA KUMARI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24300920231100078 30/09/2023 SANDHYA 1613004001WL045613 SANDHYA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329079 SANDHYA M FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24300920231100079 30/09/2023 PANKAJAVALLI 1613004001WL045613 PANKAJAVALLI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329078 PANKAJAVALLI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24300920231100080 30/09/2023 LELITHAMBIKA 1613004001WL045613 LELITHAMBIKA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7327329081 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 32301 32301
18 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG24300920231100051 30/09/2023 SHINY A 1613004001WL045613 SHINY A 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7327329099 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 1998 1998
19 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24300920231100049 30/09/2023 RAJAMMA 1613004001WL045613 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7327329100 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24300920231100058 30/09/2023 VANAJA K 1613004001WL045613 VANAJA K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7327329068 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
21 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24300920231100048 30/09/2023 AMMINI P 1613004001WL045613 AMMINI P 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329096 MRS AMMINI P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24300920231100055 30/09/2023 VARGHESE O 1613004001WL045613 VARGHESE O 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329095 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24300920231100057 30/09/2023 SARASAMMAYAMMA 1613004001WL045613 SARASAMMAYAMMA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329086 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24300920231100059 30/09/2023 SHINY JOHNSON 1613004001WL045613 SHINY JOHNSON 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329094 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24300920231100060 30/09/2023 ANIEMOL A 1613004001WL045613 ANIEMOL A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329098 MRS ANIEMOL A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG24300920231100061 30/09/2023 JAYANTHI 1613004001WL045613 JAYANTHI 00415 SBIN0070326 333 333 Processed 10/11/2023 7327329087 MRS JAYANTHY P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24300920231100063 30/09/2023 sudha 1613004001WL045613 sudha 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327329088 MRS SUDHA D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24300920231100064 30/09/2023 LEELA 1613004001WL045613 LEELA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329089 MRS LEELA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24300920231100065 30/09/2023 PREETHA AJAYAKUMAR 1613004001WL045613 PREETHA AJAYAKUMAR 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327329090 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24300920231100067 30/09/2023 MANJU 1613004001WL045613 MANJU 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327329091 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/53
(East Kallada) 		1613004001NRG24300920231100071 30/09/2023 AMBILY V 1613004001WL045613 AMBILY V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327329102 MRS AMBILY V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24300920231100072 30/09/2023 BALACHANDRAN 1613004001WL045613 BALACHANDRAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327329097 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24300920231100074 30/09/2023 SOBHANA S 1613004001WL045613 SOBHANA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329092 MRS SOBHANA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24300920231100075 30/09/2023 Soosamma Jose 1613004001WL045613 Soosamma Jose 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329093 SOOSAMMA JOSE FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24300920231100077 30/09/2023 SINDHU R 1613004001WL045613 SINDHU R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7327329101 SINDHU R CANARA BANK(508532)
SubTotal 26307 26307
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_300923APB_FTO_538351 Federal Bank FDRL0002028 CHITTUMALA 32301
2 Chittumala KL1613004001_300923APB_FTO_538351 Indian Bank IDIB000K121 KAITHACODE 1998
3 Chittumala KL1613004001_300923APB_FTO_538351 State Bank Of India SBIN0014246 KUNDARA 3996
4 Chittumala KL1613004001_300923APB_FTO_538351 State Bank Of India SBIN0070326 EAST KALLADA 26307

Download In Excel