Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:33:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271023APB_FTO_634127
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-13-004-001-009/128
(East Kallada) 		1613004001NRG24251020231291266 27/10/2023 MALLIKA L 1613004001WL054296 MALLIKA L 00078 CNRB0001024 333 333 Processed 27/11/2023 8017559275 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24251020231291286 27/10/2023 KUNJUMON K 1613004001WL054296 KUNJUMON K 00078 CNRB0001024 333 333 Processed 27/11/2023 8017559276 KUNJUMON K CANARA BANK(508532)
SubTotal 666 666
3 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24251020231291262 27/10/2023 VANAJA S 1613004001WL054296 VANAJA S 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559278 VANAJA S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24251020231291263 27/10/2023 SINI D 1613004001WL054296 SINI D 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559285 SINI D FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24251020231291264 27/10/2023 JALALA R 1613004001WL054296 JALALA R 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559277 JALAJA R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24251020231291268 27/10/2023 RADHA N K 1613004001WL054296 RADHA N K 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559284 RADHA N K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24251020231291269 27/10/2023 SUBHA B 1613004001WL054296 SUBHA B 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559290 SUBHA B FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24251020231291271 27/10/2023 KRISHNA KUMARI 1613004001WL054296 KRISHNA KUMARI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559282 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24251020231291272 27/10/2023 BINDU 1613004001WL054296 BINDU 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559280 BINDU FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24251020231291273 27/10/2023 SUJATHA 1613004001WL054296 SUJATHA 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559283 MRS SUJATHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-009/46
(East Kallada) 		1613004001NRG24251020231291275 27/10/2023 DEEPA KUMARI L 1613004001WL054296 DEEPA KUMARI L 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559291 DEEPA KUMARI L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24251020231291278 27/10/2023 LEKHA C 1613004001WL054296 LEKHA C 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559287 LEKHA C FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24251020231291279 27/10/2023 SUGANDHI 1613004001WL054296 SUGANDHI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559281 SUGANDHI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/84
(East Kallada) 		1613004001NRG24251020231291281 27/10/2023 GIRIJA S 1613004001WL054296 GIRIJA S 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559288 MRS GIRIJA S JOBESH STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24251020231291282 27/10/2023 REMANI 1613004001WL054296 REMANI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559289 REMANI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24251020231291283 27/10/2023 MANIYAN T 1613004001WL054296 MANIYAN T 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559292 MANIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24251020231291284 27/10/2023 RADHAMANI 1613004001WL054296 RADHAMANI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559286 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24251020231291285 27/10/2023 SANTHA KUMARI 1613004001WL054296 SANTHA KUMARI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017559279 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 5328 5328
19 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24251020231291287 27/10/2023 KARTHIKA 1613004001WL054296 KARTHIKA 00415 SBIN0011924 333 333 Processed 27/11/2023 8017559297 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24251020231291261 27/10/2023 JOHN M C 1613004001WL054296 JOHN M C 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559300 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24251020231291265 27/10/2023 SOPHIYAMMA SAJI 1613004001WL054296 SOPHIYAMMA SAJI 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559298 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24251020231291267 27/10/2023 SANDHYAKUMARI S 1613004001WL054296 SANDHYAKUMARI S 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559301 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24251020231291270 27/10/2023 YESODHARAN P 1613004001WL054296 YESODHARAN P 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559296 MR YESODHARAN P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24251020231291274 27/10/2023 ROSAMMA CHACKO 1613004001WL054296 ROSAMMA CHACKO 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559293 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/50
(East Kallada) 		1613004001NRG24251020231291276 27/10/2023 SUSEELA K 1613004001WL054296 SUSEELA K 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559295 MS SUSEELA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24251020231291277 27/10/2023 PRIJI V 1613004001WL054296 PRIJI V 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559294 MRS PRIJI V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24251020231291280 27/10/2023 SUJATHA S 1613004001WL054296 SUJATHA S 00415 SBIN0070326 333 333 Processed 27/11/2023 8017559299 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 8991 8991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271023APB_FTO_634127 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004001_271023APB_FTO_634127 Federal Bank FDRL0002028 CHITTUMALA 5328
3 Chittumala KL1613004001_271023APB_FTO_634127 State Bank Of India SBIN0011924 BHARANIKAVU 333
4 Chittumala KL1613004001_271023APB_FTO_634127 State Bank Of India SBIN0070326 EAST KALLADA 2664

Download In Excel