Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_071023APB_FTO_563965
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-13-004-001-013/174
(East Kallada) 		1613004001NRG24071020231153079 07/10/2023 SINDHU 1613004001WL048159 SINDHU 00078 CNRB0001024 999 999 Processed 10/11/2023 7350184164 SINDHU CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/184
(East Kallada) 		1613004001NRG24071020231153080 07/10/2023 LEELAMMA P 1613004001WL048159 LEELAMMA P 00078 CNRB0001024 999 999 Processed 10/11/2023 7350184163 LEELAMMA P CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-001-010/125724
(East Kallada) 		1613004001NRG24071020231153052 07/10/2023 SUJAMOL 1613004001WL048159 SUJAMOL 00127 FDRL0002028 666 666 Processed 10/11/2023 7350184168 MRS SUJA MOL STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/10
(East Kallada) 		1613004001NRG24071020231153053 07/10/2023 SUJA L 1613004001WL048159 SUJA L 00127 FDRL0002028 999 999 Processed 10/11/2023 7350184171 SUJA L CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/1074
(East Kallada) 		1613004001NRG24071020231153055 07/10/2023 AMBIKA 1613004001WL048159 AMBIKA 00127 FDRL0002028 999 999 Processed 10/11/2023 7350184166 AMBIKA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-013/1078
(East Kallada) 		1613004001NRG24071020231153057 07/10/2023 VALSALA C 1613004001WL048159 VALSALA C 00127 FDRL0002028 999 999 Processed 10/11/2023 7350184169 VALSALA E CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/1080
(East Kallada) 		1613004001NRG24071020231153058 07/10/2023 DEEPA M 1613004001WL048159 DEEPA M 00127 FDRL0002028 999 999 Processed 10/11/2023 7350184172 DEEPA M UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-013/1142
(East Kallada) 		1613004001NRG24071020231153069 07/10/2023 SINDHU 1613004001WL048159 SINDHU 00127 FDRL0002028 999 999 Processed 10/11/2023 7350184165 SINDHU FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24071020231153074 07/10/2023 LEKSHMI KUTTY 1613004001WL048159 LEKSHMI KUTTY 00127 FDRL0002028 666 666 Processed 10/11/2023 7350184170 LAKSHMI KUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-013/12526
(East Kallada) 		1613004001NRG24071020231153077 07/10/2023 SEEMA 1613004001WL048159 SEEMA 00127 FDRL0002028 999 999 Processed 10/11/2023 7350184167 SEEMA Y FEDERAL BANK(607165)
SubTotal 7326 7326
11 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24071020231153075 07/10/2023 JISH S NATH 1613004001WL048159 JISH S NATH 00415 SBIN0014246 666 666 Processed 10/11/2023 7350184173 MRS JISHA S NATH STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chittumala KL-13-004-001-013/1061
(East Kallada) 		1613004001NRG24071020231153054 07/10/2023 CHERUPUSHPAM . S 1613004001WL048159 CHERUPUSHPAM . S 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184182 MRS CHERUPUSHPAM S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-013/1075
(East Kallada) 		1613004001NRG24071020231153056 07/10/2023 GILDA 1613004001WL048159 GILDA 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184184 MRS GILDA A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-013/1083
(East Kallada) 		1613004001NRG24071020231153059 07/10/2023 MARY KUTTY 1613004001WL048159 MARY KUTTY 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184185 MRS MARY KUTTY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-013/1103
(East Kallada) 		1613004001NRG24071020231153061 07/10/2023 SOBHANA J 1613004001WL048159 SOBHANA J 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184174 MRS SOBHANA J STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-013/1111
(East Kallada) 		1613004001NRG24071020231153062 07/10/2023 STELLAMMA 1613004001WL048159 STELLAMMA 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184179 MRS STELLAMMA P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-013/1122
(East Kallada) 		1613004001NRG24071020231153063 07/10/2023 THANKAMANI 1613004001WL048159 THANKAMANI 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184180 THANKAMANI P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-001-013/1125
(East Kallada) 		1613004001NRG24071020231153064 07/10/2023 LALITHABHAI AMMA 1613004001WL048159 LALITHABHAI AMMA 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184181 LALITHA BHAI AMMA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-001-013/1127
(East Kallada) 		1613004001NRG24071020231153065 07/10/2023 VIJAYAMMA A 1613004001WL048159 VIJAYAMMA A 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184188 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-013/1134
(East Kallada) 		1613004001NRG24071020231153066 07/10/2023 KUNJUMOL 1613004001WL048159 KUNJUMOL 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184192 KUNJUMOL UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-001-013/1135
(East Kallada) 		1613004001NRG24071020231153067 07/10/2023 KANAKAMMA R 1613004001WL048159 KANAKAMMA R 00415 SBIN0070326 666 666 Processed 10/11/2023 7350184190 KANAKAMMA R UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-001-013/114
(East Kallada) 		1613004001NRG24071020231153068 07/10/2023 JOY B 1613004001WL048159 JOY B 00415 SBIN0070326 666 666 Processed 10/11/2023 7350184191 MR JOY B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-013/1148
(East Kallada) 		1613004001NRG24071020231153070 07/10/2023 JASEENTHA F 1613004001WL048159 JASEENTHA F 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184176 MRS JASEENTHA F STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/1156
(East Kallada) 		1613004001NRG24071020231153071 07/10/2023 ANET CLETUS 1613004001WL048159 ANET CLETUS 00415 SBIN0070326 333 333 Processed 10/11/2023 7350184189 MRS ANET CLETUS STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-013/1157
(East Kallada) 		1613004001NRG24071020231153072 07/10/2023 SMITHA 1613004001WL048159 SMITHA 00415 SBIN0070326 666 666 Processed 10/11/2023 7350184178 MRS SMITHA MARY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1159
(East Kallada) 		1613004001NRG24071020231153073 07/10/2023 LILLY KUTTY 1613004001WL048159 LILLY KUTTY 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184186 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/12354
(East Kallada) 		1613004001NRG24071020231153076 07/10/2023 REMYA.S 1613004001WL048159 REMYA.S 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184183 MRS REMYA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/125648
(East Kallada) 		1613004001NRG24071020231153078 07/10/2023 LALITHA J 1613004001WL048159 LALITHA J 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184193 LALITHA J UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-001-013/23
(East Kallada) 		1613004001NRG24071020231153081 07/10/2023 BABY B 1613004001WL048159 BABY B 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184194 MRS BABY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/230
(East Kallada) 		1613004001NRG24071020231153082 07/10/2023 RADHA 1613004001WL048159 RADHA 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184177 MRS RADHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/2359109
(East Kallada) 		1613004001NRG24071020231153083 07/10/2023 BINI .P 1613004001WL048159 BINI .P 00415 SBIN0070326 999 999 Processed 10/11/2023 7350184187 MRS BINI P STATE BANK OF INDIA(508548)
SubTotal 18315 18315
32 Chittumala KL-13-004-001-013/1096
(East Kallada) 		1613004001NRG24071020231153060 07/10/2023 S SUBRAMANION 1613004001WL048159 S SUBRAMANION 00468 UBIN0561096 666 666 Processed 10/11/2023 7350184175 S SUBRAMANION UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 28971 28971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_071023APB_FTO_563965 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_071023APB_FTO_563965 Federal Bank FDRL0002028 CHITTUMALA 7326
3 Chittumala KL1613004001_071023APB_FTO_563965 State Bank Of India SBIN0014246 KUNDARA 666
4 Chittumala KL1613004001_071023APB_FTO_563965 State Bank Of India SBIN0070326 EAST KALLADA 18315
5 Chittumala KL1613004001_071023APB_FTO_563965 Union Bank of India UBIN0561096 KUNDARA 666

Download In Excel