Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150723APB_FTO_303350
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-13-004-005-003/258
(Perayam) 		1613004005NRG24150720230556872 15/07/2023 SOUMYAMOL Y 1613004005WL023479 SOUMYAMOL Y 00078 CNRB0003582 1665 1665 Processed 21/07/2023 3629310890 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24150720230556883 15/07/2023 PUSHPAMMA B 1613004005WL023479 PUSHPAMMA B 00078 CNRB0003582 1665 1665 Processed 21/07/2023 3629310888 PUSHPAMMA B CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24150720230556897 15/07/2023 PAULOSE 1613004005WL023479 PAULOSE 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3629310889 PAULOSE T CANARA BANK(508532)
SubTotal 4662 4662
4 Chittumala KL-13-004-005-003/102
(Perayam) 		1613004005NRG24150720230556863 15/07/2023 Valsala 1613004005WL023479 Valsala 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310896 VALSALA A K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24150720230556865 15/07/2023 VIJAYAMMA TITUS 1613004005WL023479 VIJAYAMMA TITUS 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310907 VIJAYAMMA TITUS CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/174
(Perayam) 		1613004005NRG24150720230556866 15/07/2023 JOSE D 1613004005WL023479 JOSE D 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310903 JOSE D CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24150720230556869 15/07/2023 LEELA 1613004005WL023479 LEELA 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310897 LEELA D CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24150720230556870 15/07/2023 SUSY T 1613004005WL023479 SUSY T 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310905 SUSY T CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24150720230556875 15/07/2023 EJEERIYOS 1613004005WL023479 EJEERIYOS 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310904 EJEERIYOS CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24150720230556881 15/07/2023 ALPHONSIA STELLA 1613004005WL023479 ALPHONSIA STELLA 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310900 ALPHONSIA STELLA CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24150720230556887 15/07/2023 SUDHARMA M 1613004005WL023479 SUDHARMA M 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310898 SUDHARMA CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24150720230556888 15/07/2023 PRINCESMARY 1613004005WL023479 PRINCESMARY 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310899 PRINCS MARY CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24150720230556893 15/07/2023 LILLY ANTONY 1613004005WL023479 LILLY ANTONY 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310901 LILLY ANTONY CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24150720230556894 15/07/2023 CHERUPUSHPAMROBINSO 1613004005WL023479 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310902 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG24150720230556895 15/07/2023 STELLA CHRISTOFER 1613004005WL023479 STELLA CHRISTOFER 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310906 STELLA CHRISTOFER CANARA BANK(508532)
SubTotal 18315 18315
16 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24150720230556874 15/07/2023 ANTONY 1613004005WL023479 ANTONY 00127 FDRL0002028 1665 1665 Processed 21/07/2023 3629310885 ANTONY M KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24150720230556873 15/07/2023 USHA 1613004005WL023479 USHA 00127 FDRL0002028 1665 1665 Processed 21/07/2023 3629310886 USHA FEDERAL BANK(607165)
SubTotal 3330 3330
18 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24150720230556876 15/07/2023 MEDONA THOMAS 1613004005WL023479 MEDONA THOMAS 00409 SIBL0000756 1665 1665 Processed 21/07/2023 3629310884 MEDONNA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
19 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24150720230556880 15/07/2023 REETHA INDIRA 1613004005WL023479 REETHA INDIRA 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310917 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24150720230556882 15/07/2023 SOPHIA A 1613004005WL023479 SOPHIA A 00415 SBIN0014246 1665 1665 Processed 21/07/2023 3629310916 MRS SOPHIA A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24150720230556886 15/07/2023 SAJIMOL A 1613004005WL023479 SAJIMOL A 00415 SBIN0014246 1665 1665 Processed 21/07/2023 3629310908 MRS SAJIMOL A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24150720230556891 15/07/2023 MERCY FRANCIS 1613004005WL023479 MERCY FRANCIS 00415 SBIN0014246 1665 1665 Processed 21/07/2023 3629310887 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
23 Chittumala KL-13-004-005-002/50
(Perayam) 		1613004005NRG24150720230556862 15/07/2023 ALPHONSA 1613004005WL023479 ALPHONSA 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3629310909 ALPHONSYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24150720230556867 15/07/2023 DAISY 1613004005WL023479 DAISY 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310915 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24150720230556868 15/07/2023 CLEETUS 1613004005WL023479 CLEETUS 00468 UBIN0561096 1665 1665 Processed 21/07/2023 3629310910 CLEETUS UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24150720230556871 15/07/2023 SHYLA STEPHEN 1613004005WL023479 SHYLA STEPHEN 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3629310911 SHYLA STEPHEN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24150720230556877 15/07/2023 SREEJA A 1613004005WL023479 SREEJA A 00468 UBIN0561096 1665 1665 Processed 21/07/2023 3629310912 SREEJA A UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24150720230556878 15/07/2023 ANGEL 1613004005WL023479 ANGEL 00468 UBIN0561096 1665 1665 Processed 21/07/2023 3629310913 ANGEL UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24150720230556884 15/07/2023 REETHA GIBI 1613004005WL023479 REETHA GIBI 00468 UBIN0561096 1665 1665 Processed 21/07/2023 3629310914 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 9990 9990
30 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24150720230556889 15/07/2023 LAILA A C 1613004005WL023479 LAILA A C 00545 CSBK0000106 1665 1665 Processed 21/07/2023 3629310882 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24150720230556892 15/07/2023 PRASANNA 1613004005WL023479 PRASANNA 00545 CSBK0000106 1665 1665 Processed 21/07/2023 3629310883 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
32 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24150720230556864 15/07/2023 SHERLY A 1613004005WL023479 SHERLY A 00657 KLGB0040574 999 999 Processed 21/07/2023 3629310891 MARY SHERLY A KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24150720230556879 15/07/2023 VIJAYAN B 1613004005WL023479 VIJAYAN B 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629310893 VIJAYAN B KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24150720230556885 15/07/2023 MABLE A 1613004005WL023479 MABLE A 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629310892 MABLE A KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24150720230556890 15/07/2023 NIRMALA 1613004005WL023479 NIRMALA 00657 KLGB0040574 1665 1665 Processed 21/07/2023 3629310895 NIRMALA BABU KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-005-004/3
(Perayam) 		1613004005NRG24150720230556896 15/07/2023 LILLYKUTTY RAJU 1613004005WL023479 LILLYKUTTY RAJU 00657 KLGB0040574 999 999 Processed 21/07/2023 3629310894 LILLYKUTTY RAJU KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 53946 53946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_150723APB_FTO_303350 Canara Bank CNRB0003582 KUNDARA 4662
2 Chittumala KL1613004005_150723APB_FTO_303350 Canara Bank CNRB0014502 KUNDARA 18315
3 Chittumala KL1613004005_150723APB_FTO_303350 Federal Bank FDRL0002028 CHITTUMALA 3330
4 Chittumala KL1613004005_150723APB_FTO_303350 South Indian Bank SIBL0000756 KUNDARA 1665
5 Chittumala KL1613004005_150723APB_FTO_303350 State Bank Of India SBIN0014246 KUNDARA 6327
6 Chittumala KL1613004005_150723APB_FTO_303350 Union Bank of India UBIN0561096 KUNDARA 9990
7 Chittumala KL1613004005_150723APB_FTO_303350 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3330
8 Chittumala KL1613004005_150723APB_FTO_303350 Kerala Gramin Bank KLGB0040574 KUNDARA 6327

Download In Excel