Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_181023APB_FTO_604658
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-13-004-006-008/141
(Kundara) 		1613004006NRG24181020231247379 18/10/2023 BABY T 1613004006WL052385 BABY T 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8020543213 BABY T CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24181020231247381 18/10/2023 MANI 1613004006WL052385 MANI 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020543214 MANI CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24181020231247376 18/10/2023 GOPALAKRISHNAN 1613004006WL052385 GOPALAKRISHNAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020543217 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24181020231247380 18/10/2023 Sakeer Husain 1613004006WL052385 Sakeer Husain 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020543219 Mrs. Roja INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/201
(Perinad) 		1613004006NRG24181020231247383 18/10/2023 MUHAMMED SHEFEEQ 1613004006WL052385 MUHAMMED SHEFEEQ 00176 IDIB000K098 666 666 Processed 27/11/2023 8020543216 Mr. MOHAMED SHEFEEK INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24181020231247384 18/10/2023 LATHA MARY 1613004006WL052385 LATHA MARY 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020543221 Mrs. LATHA MARY INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24181020231247385 18/10/2023 RAHMATH BEEVI 1613004006WL052385 RAHMATH BEEVI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020543218 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24181020231247386 18/10/2023 PHILOMINA L 1613004006WL052385 PHILOMINA L 00176 IDIB000K098 333 333 Processed 27/11/2023 8020543215 Mrs. Philomina INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24181020231247399 18/10/2023 HARIDASAN 1613004006WL052385 HARIDASAN 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020543220 Mr. V.HARIDASAN . INDIAN BANK(607105)
SubTotal 9657 9657
10 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24181020231247398 18/10/2023 LEELA C 1613004006WL052385 LEELA C 00409 SIBL0000756 1998 1998 Processed 27/11/2023 8020543197 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Chittumala KL-13-004-006-008/11
(Perinad) 		1613004006NRG24181020231247374 18/10/2023 RAFEEKA BEEVI 1613004006WL052385 RAFEEKA BEEVI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020543208 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24181020231247375 18/10/2023 SANTHAMMA K 1613004006WL052385 SANTHAMMA K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020543205 SANTHAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24181020231247377 18/10/2023 VIDYADHARAN K 1613004006WL052385 VIDYADHARAN K 00415 SBIN0012858 666 666 Processed 27/11/2023 8020543209 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24181020231247378 18/10/2023 SHEMEERA BEEVI 1613004006WL052385 SHEMEERA BEEVI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020543203 Mr. Shemeera Beevi INDIAN BANK(607105)
15 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24181020231247382 18/10/2023 SUSEELA LAWRENCE 1613004006WL052385 SUSEELA LAWRENCE 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020543206 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
16 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24181020231247387 18/10/2023 MARYKUTTY A 1613004006WL052385 MARYKUTTY A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020543207 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
17 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24181020231247388 18/10/2023 ALPHONSA AUGUSTIAN 1613004006WL052385 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020543202 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24181020231247389 18/10/2023 BEETA J 1613004006WL052385 BEETA J 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020543210 MISS BEETA J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24181020231247390 18/10/2023 SARAMMA THARAKAN 1613004006WL052385 SARAMMA THARAKAN 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020543199 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24181020231247391 18/10/2023 SHEEBA FRANCIS 1613004006WL052385 SHEEBA FRANCIS 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020543200 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24181020231247392 18/10/2023 SAJEENA H 1613004006WL052385 SAJEENA H 00415 SBIN0012858 333 333 Processed 27/11/2023 8020543211 MRS SAJEENA H STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24181020231247393 18/10/2023 BARBARA M 1613004006WL052385 BARBARA M 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020543212 MR BARBARA M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24181020231247394 18/10/2023 JOHNSON A 1613004006WL052385 JOHNSON A 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020543204 JOHNSON AUGUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24181020231247395 18/10/2023 STALAMMA R 1613004006WL052385 STALAMMA R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020543198 MRS STALAMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24181020231247396 18/10/2023 MOLLY YESUDASAN S 1613004006WL052385 MOLLY YESUDASAN S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020543201 Mrs. Molly Antony INDIAN BANK(607105)
26 Chittumala KL-13-004-006-008/94
(Perinad) 		1613004006NRG24181020231247397 18/10/2023 SHAMLA 1613004006WL052385 SHAMLA 00415 SBIN0012858 999 999 Processed 27/11/2023 8020543222 SHAMLA S UNION BANK OF INDIA(508500)
SubTotal 24642 24642
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_181023APB_FTO_604658 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_181023APB_FTO_604658 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_181023APB_FTO_604658 Indian Bank IDIB000K098 KERALAPURAM 9657
4 Chittumala KL1613004006_181023APB_FTO_604658 South Indian Bank SIBL0000756 KUNDARA 1998
5 Chittumala KL1613004006_181023APB_FTO_604658 State Bank Of India SBIN0012858 KERALAPURAM 24642

Download In Excel