Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_090523APB_FTO_79040
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-13-004-005-001/165
(Perayam) 		1613004005NRG24090520230142635 09/05/2023 MERCY 1613004005WL005848 MERCY 00078 CNRB0001024 999 999 Rejected 24/05/2023 1818281267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24090520230142639 09/05/2023 ALPHONSA S 1613004005WL005848 ALPHONSA S 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1818281270 ALPHONSA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24090520230142647 09/05/2023 SHEEBA 1613004005WL005848 SHEEBA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1818281268 SHEEBA CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24090520230142648 09/05/2023 BENCILA 1613004005WL005848 BENCILA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1818281269 BENCILA CANARA BANK(508532)
SubTotal 5994 5994
5 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24090520230142646 09/05/2023 MARY KUTTY A 1613004005WL005848 MARY KUTTY A 00078 CNRB0003582 333 333 Processed 24/05/2023 1818281278 MARY KUTTY A CANARA BANK(508532)
SubTotal 333 333
6 Chittumala KL-13-004-005-001/10
(Perayam) 		1613004005NRG24090520230142627 09/05/2023 JAINAMMA 1613004005WL005848 JAINAMMA 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818281279 JAINAMMA CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24090520230142629 09/05/2023 SHEEJA A 1613004005WL005848 SHEEJA A 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818281280 SHEEJA S CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24090520230142636 09/05/2023 GEETHA 1613004005WL005848 GEETHA 00078 CNRB0014502 333 333 Processed 24/05/2023 1818281281 GEETHA A CANARA BANK(508532)
SubTotal 3663 3663
9 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24090520230142631 09/05/2023 JASMIN JOLY 1613004005WL005848 JASMIN JOLY 00127 FDRL0001243 1665 1665 Processed 24/05/2023 1818281271 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24090520230142641 09/05/2023 SOBHANA 1613004005WL005848 SOBHANA 00127 FDRL0002028 1665 1665 Processed 24/05/2023 1818281275 SOBHANA FEDERAL BANK(607165)
SubTotal 1665 1665
11 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24090520230142630 09/05/2023 JAYASREE 1613004005WL005848 JAYASREE 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818281274 MRS JAYASREE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24090520230142634 09/05/2023 SUMA 1613004005WL005848 SUMA 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818281273 MRS SUMA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24090520230142640 09/05/2023 SHEEBA 1613004005WL005848 SHEEBA 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818281276 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24090520230142644 09/05/2023 SHEELA VARGHESE 1613004005WL005848 SHEELA VARGHESE 00415 SBIN0014246 1332 1332 Processed 24/05/2023 1818281277 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24090520230142649 09/05/2023 LILLYKUTTY S 1613004005WL005848 LILLYKUTTY S 00415 SBIN0014246 1332 1332 Processed 24/05/2023 1818281272 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
16 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24090520230142650 09/05/2023 LALITHA p 1613004005WL005848 LALITHA p 00415 SBIN0070064 1665 1665 Processed 24/05/2023 1818281287 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24090520230142628 09/05/2023 MERYKUTTY J 1613004005WL005848 MERYKUTTY J 00415 SBIN0070326 1665 1665 Processed 24/05/2023 1818281282 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24090520230142637 09/05/2023 ALPHONSA S 1613004005WL005848 ALPHONSA S 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818281283 MRS ALPHONSA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24090520230142638 09/05/2023 GOPALAKRISHNAPILLAI 1613004005WL005848 GOPALAKRISHNAPILLAI 00415 SBIN0070326 333 333 Processed 24/05/2023 1818281289 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24090520230142642 09/05/2023 BLAISY 1613004005WL005848 BLAISY 00415 SBIN0070326 1665 1665 Processed 24/05/2023 1818281284 MRS BLAISY S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24090520230142643 09/05/2023 MARY STELLA 1613004005WL005848 MARY STELLA 00415 SBIN0070326 1665 1665 Processed 24/05/2023 1818281285 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24090520230142651 09/05/2023 GRACY KUTTY 1613004005WL005848 GRACY KUTTY 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818281291 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-003/73
(Perayam) 		1613004005NRG24090520230142652 09/05/2023 JOHNSON ANTONY 1613004005WL005848 JOHNSON ANTONY 00415 SBIN0070326 666 666 Processed 24/05/2023 1818281290 MR JOHNSON ANTONY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
24 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24090520230142632 09/05/2023 SOBHANA 1613004005WL005848 SOBHANA 00657 KLGB0040574 666 666 Processed 24/05/2023 1818281288 SOBHANA P KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24090520230142645 09/05/2023 USHA M 1613004005WL005848 USHA M 00657 KLGB0040574 1332 1332 Processed 24/05/2023 1818281286 USHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_090523APB_FTO_79040 Canara Bank CNRB0001024 MUNROE ISLAND 5994
2 Chittumala KL1613004005_090523APB_FTO_79040 Canara Bank CNRB0003582 KUNDARA 333
3 Chittumala KL1613004005_090523APB_FTO_79040 Canara Bank CNRB0014502 KUNDARA 3663
4 Chittumala KL1613004005_090523APB_FTO_79040 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_090523APB_FTO_79040 Federal Bank FDRL0002028 CHITTUMALA 1665
6 Chittumala KL1613004005_090523APB_FTO_79040 State Bank Of India SBIN0014246 KUNDARA 7659
7 Chittumala KL1613004005_090523APB_FTO_79040 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004005_090523APB_FTO_79040 State Bank Of India SBIN0070326 EAST KALLADA 8658
9 Chittumala KL1613004005_090523APB_FTO_79040 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

Download In Excel