Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_160523APB_FTO_99242
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-13-004-001-008/43
(East Kallada) 		1613004001NRG24160520230177759 16/05/2023 Aswathy V K 1613004001WL007414 Aswathy V K 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1752714717 ASWATHY V K CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24160520230177738 16/05/2023 LISSY KUTTY 1613004001WL007414 LISSY KUTTY 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1752714718 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24160520230177740 16/05/2023 MOHANAN 1613004001WL007414 MOHANAN 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1752714719 MOHANAN . FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24160520230177735 16/05/2023 SHINY KUNJACHAN 1613004001WL007414 SHINY KUNJACHAN 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752714730 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-007/161
(East Kallada) 		1613004001NRG24160520230177737 16/05/2023 JANETT 1613004001WL007414 JANETT 00127 FDRL0002028 999 999 Processed 20/05/2023 1752714744 MRS JANET STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24160520230177739 16/05/2023 SIVARAMAN V 1613004001WL007414 SIVARAMAN V 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752714724 SIVARAMAN V FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/17
(East Kallada) 		1613004001NRG24160520230177746 16/05/2023 GRACY KUTTY 1613004001WL007414 GRACY KUTTY 00127 FDRL0002028 999 999 Processed 20/05/2023 1752714726 GRACY KUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24160520230177748 16/05/2023 JALAJA S 1613004001WL007414 JALAJA S 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1752714722 JALAJA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24160520230177749 16/05/2023 GIRIJA DEVI 1613004001WL007414 GIRIJA DEVI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752714725 GIRIJA DEVI R FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24160520230177750 16/05/2023 BINDHU R 1613004001WL007414 BINDHU R 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752714743 BINDU R FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24160520230177751 16/05/2023 FRANCIS 1613004001WL007414 FRANCIS 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752714727 FRANCIS N CANARA BANK(508532)
12 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24160520230177755 16/05/2023 GRACY KUTTY 1613004001WL007414 GRACY KUTTY 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1752714729 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24160520230177757 16/05/2023 PRABHAKARAN C 1613004001WL007414 PRABHAKARAN C 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1752714728 PRABHAKARAN C FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24160520230177758 16/05/2023 NANDINI S 1613004001WL007414 NANDINI S 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1752714723 NANDINI S FEDERAL BANK(607165)
SubTotal 17649 17649
15 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24160520230177761 16/05/2023 JASEENTHA J LOPEZ 1613004001WL007414 JASEENTHA J LOPEZ 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752714731 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24160520230177752 16/05/2023 LEELAMMA J 1613004001WL007414 LEELAMMA J 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1752714720 MRS LEELAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-001-008/44
(East Kallada) 		1613004001NRG24160520230177760 16/05/2023 ANILA 1613004001WL007414 ANILA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752714721 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24160520230177747 16/05/2023 SOBHANA S 1613004001WL007414 SOBHANA S 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1752714732 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 1332 1332
19 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24160520230177736 16/05/2023 SOJA WILFRED 1613004001WL007414 SOJA WILFRED 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752714734 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/125644
(East Kallada) 		1613004001NRG24160520230177741 16/05/2023 SASIKALA ASOKAN 1613004001WL007414 SASIKALA ASOKAN 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1752714735 SASIKALA KUMARI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-001-008/12600
(East Kallada) 		1613004001NRG24160520230177742 16/05/2023 USHA RAJIKUMAR 1613004001WL007414 USHA RAJIKUMAR 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1752714733 MRS USHA RAJIKUMAR STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/1396
(East Kallada) 		1613004001NRG24160520230177743 16/05/2023 SUMA A 1613004001WL007414 SUMA A 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752714737 MRS SUMA A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24160520230177744 16/05/2023 SUJA.A 1613004001WL007414 SUJA.A 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752714736 MRS SUJA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24160520230177745 16/05/2023 SREELATHA 1613004001WL007414 SREELATHA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752714740 MRS SREELATHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24160520230177753 16/05/2023 BINDHU KUMARI P 1613004001WL007414 BINDHU KUMARI P 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752714742 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24160520230177756 16/05/2023 LEELAMMA.V 1613004001WL007414 LEELAMMA.V 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752714738 MRS LEELAMMA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/310
(East Kallada) 		1613004001NRG24160520230177762 16/05/2023 SHERLY 1613004001WL007414 SHERLY 00415 SBIN0070326 999 999 Processed 20/05/2023 1752714739 MRS SHERLY ANIYAN STATE BANK OF INDIA(508548)
SubTotal 15984 15984
28 Chittumala KL-13-004-001-008/255
(East Kallada) 		1613004001NRG24160520230177754 16/05/2023 JASEENTHA WILLIAM 1613004001WL007414 JASEENTHA WILLIAM 00415 SBIN0071067 1665 1665 Processed 20/05/2023 1752714741 MRS JASEENTHA WILLIAM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48285 48285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_160523APB_FTO_99242 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_160523APB_FTO_99242 Federal Bank FDRL0001243 KUNDARA 3996
3 Chittumala KL1613004001_160523APB_FTO_99242 Federal Bank FDRL0002028 CHITTUMALA 17649
4 Chittumala KL1613004001_160523APB_FTO_99242 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_160523APB_FTO_99242 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004001_160523APB_FTO_99242 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004001_160523APB_FTO_99242 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Chittumala KL1613004001_160523APB_FTO_99242 State Bank Of India SBIN0070326 EAST KALLADA 15984
9 Chittumala KL1613004001_160523APB_FTO_99242 State Bank Of India SBIN0071067 BHARANICAVU 1665

Download In Excel