Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050423APB_FTO_18059
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) 		1613004001NRG24050420230000645 05/04/2023 SINDHU 1613004001WL000033 SINDHU 00078 CNRB0001024 666 666 Processed 19/05/2023 1690392996 SINDHU CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/193
(East Kallada) 		1613004001NRG24050420230000646 05/04/2023 KARONMARY A 1613004001WL000033 KARONMARY A 00078 CNRB0001024 666 666 Processed 19/05/2023 1690392997 KARON MARY A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-001-010/125724
(East Kallada) 		1613004001NRG24050420230000623 05/04/2023 SUJAMOL 1613004001WL000033 SUJAMOL 00127 FDRL0002028 666 666 Processed 19/05/2023 1690393020 MRS SUJA MOL STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/10
(East Kallada) 		1613004001NRG24050420230000624 05/04/2023 SUJA L 1613004001WL000033 SUJA L 00127 FDRL0002028 666 666 Processed 19/05/2023 1690393016 SUJA L CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/1074
(East Kallada) 		1613004001NRG24050420230000626 05/04/2023 AMBIKA 1613004001WL000033 AMBIKA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690392999 AMBIKA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-013/1078
(East Kallada) 		1613004001NRG24050420230000628 05/04/2023 VALSALA C 1613004001WL000033 VALSALA C 00127 FDRL0002028 666 666 Processed 19/05/2023 1690393018 VALSALA E CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/1142
(East Kallada) 		1613004001NRG24050420230000634 05/04/2023 SINDHU 1613004001WL000033 SINDHU 00127 FDRL0002028 666 666 Processed 19/05/2023 1690392998 SINDHU FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24050420230000640 05/04/2023 LEKSHMI KUTTY 1613004001WL000033 LEKSHMI KUTTY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690393017 LAKSHMI KUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/12526
(East Kallada) 		1613004001NRG24050420230000641 05/04/2023 SEEMA 1613004001WL000033 SEEMA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690393000 SEEMA Y FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-013/12614
(East Kallada) 		1613004001NRG24050420230000644 05/04/2023 SHYMOL J 1613004001WL000033 SHYMOL J 00127 FDRL0002028 333 333 Processed 19/05/2023 1690393019 SHY MOL J CANARA BANK(508532)
SubTotal 4995 4995
11 Chittumala KL-13-004-001-013/1061
(East Kallada) 		1613004001NRG24050420230000625 05/04/2023 CHERUPUSHPAM . S 1613004001WL000033 CHERUPUSHPAM . S 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393014 MRS CHERUPUSHPAM S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-013/1075
(East Kallada) 		1613004001NRG24050420230000627 05/04/2023 GILDA 1613004001WL000033 GILDA 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393007 MRS GILDA A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-013/1083
(East Kallada) 		1613004001NRG24050420230000629 05/04/2023 MARY KUTTY 1613004001WL000033 MARY KUTTY 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393008 MRS MARY KUTTY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-013/1103
(East Kallada) 		1613004001NRG24050420230000630 05/04/2023 SOBHANA J 1613004001WL000033 SOBHANA J 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393001 MRS SOBHANA J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-013/1122
(East Kallada) 		1613004001NRG24050420230000631 05/04/2023 THANKAMANI 1613004001WL000033 THANKAMANI 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393006 THANKAMANI P UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-001-013/1135
(East Kallada) 		1613004001NRG24050420230000632 05/04/2023 KANAKAMMA R 1613004001WL000033 KANAKAMMA R 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393011 KANAKAMMA R UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-001-013/114
(East Kallada) 		1613004001NRG24050420230000633 05/04/2023 JOY B 1613004001WL000033 JOY B 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393012 MR JOY B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-013/1148
(East Kallada) 		1613004001NRG24050420230000635 05/04/2023 JASEENTHA F 1613004001WL000033 JASEENTHA F 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393003 MRS JASEENTHA F STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-013/1153
(East Kallada) 		1613004001NRG24050420230000636 05/04/2023 BINDHU N 1613004001WL000033 BINDHU N 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393015 MRS BINDHU N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-013/1156
(East Kallada) 		1613004001NRG24050420230000637 05/04/2023 ANET CLETUS 1613004001WL000033 ANET CLETUS 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393010 MRS ANET CLETUS STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-013/1157
(East Kallada) 		1613004001NRG24050420230000638 05/04/2023 SMITHA 1613004001WL000033 SMITHA 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393005 MRS SMITHA MARY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-013/1159
(East Kallada) 		1613004001NRG24050420230000639 05/04/2023 LILLY KUTTY 1613004001WL000033 LILLY KUTTY 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393009 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-013/12561
(East Kallada) 		1613004001NRG24050420230000642 05/04/2023 CRISTEENA 1613004001WL000033 CRISTEENA 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393002 MRS CHRISTINA D STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/125648
(East Kallada) 		1613004001NRG24050420230000643 05/04/2023 LALITHA J 1613004001WL000033 LALITHA J 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393021 LALITHA J UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-001-013/23
(East Kallada) 		1613004001NRG24050420230000647 05/04/2023 BABY B 1613004001WL000033 BABY B 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393013 MRS BABY S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/230
(East Kallada) 		1613004001NRG24050420230000648 05/04/2023 RADHA 1613004001WL000033 RADHA 00415 SBIN0070326 666 666 Processed 19/05/2023 1690393004 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 16983 16983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050423APB_FTO_18059 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_050423APB_FTO_18059 Federal Bank FDRL0002028 CHITTUMALA 4995
3 Chittumala KL1613004001_050423APB_FTO_18059 State Bank Of India SBIN0070326 EAST KALLADA 10656

Download In Excel