Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_290923APB_FTO_531143
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) 		1613004006NRG24290920231082491 29/09/2023 BABY T 1613004006WL044933 BABY T 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7329861697 BABY T CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24290920231082493 29/09/2023 MANI 1613004006WL044933 MANI 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329861698 MANI CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-008/75
(Perinad) 		1613004006NRG24290920231082506 29/09/2023 RAHANA M .K 1613004006WL044933 RAHANA M .K 00127 FDRL0001243 666 666 Processed 10/11/2023 7329861705 MRS RAHANA M K STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24290920231082487 29/09/2023 GOPALAKRISHNAN 1613004006WL044933 GOPALAKRISHNAN 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329861700 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24290920231082492 29/09/2023 Sakeer Husain 1613004006WL044933 Sakeer Husain 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329861703 Mrs. Roja INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24290920231082497 29/09/2023 LATHA MARY 1613004006WL044933 LATHA MARY 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329861704 Mrs. LATHA MARY INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24290920231082498 29/09/2023 RAHMATH BEEVI 1613004006WL044933 RAHMATH BEEVI 00176 IDIB000K098 666 666 Processed 10/11/2023 7329861702 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24290920231082499 29/09/2023 PHILOMINA L 1613004006WL044933 PHILOMINA L 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329861699 Mrs. Philomina INDIAN BANK(607105)
SubTotal 7992 7992
9 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24290920231082486 29/09/2023 SANTHAMMA K 1613004006WL044933 SANTHAMMA K 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861714 SANTHAMMA CANARA BANK(508532)
10 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24290920231082488 29/09/2023 VIDYADHARAN K 1613004006WL044933 VIDYADHARAN K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329861717 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24290920231082489 29/09/2023 IRIN 1613004006WL044933 IRIN 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861712 MS IRIN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24290920231082490 29/09/2023 SHEMEERA BEEVI 1613004006WL044933 SHEMEERA BEEVI 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861711 Mr. Shemeera Beevi INDIAN BANK(607105)
13 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24290920231082494 29/09/2023 SUSEELA LAWRENCE 1613004006WL044933 SUSEELA LAWRENCE 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861715 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
14 Chittumala KL-13-004-006-008/177
(Perinad) 		1613004006NRG24290920231082495 29/09/2023 NOORJAHAN 1613004006WL044933 NOORJAHAN 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329861719 MRS NOORJAHAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24290920231082500 29/09/2023 MARYKUTTY A 1613004006WL044933 MARYKUTTY A 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861716 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
16 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24290920231082501 29/09/2023 ALPHONSA AUGUSTIAN 1613004006WL044933 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861710 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24290920231082502 29/09/2023 BEETA J 1613004006WL044933 BEETA J 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861718 MISS BEETA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24290920231082503 29/09/2023 SARAMMA THARAKAN 1613004006WL044933 SARAMMA THARAKAN 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861707 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24290920231082504 29/09/2023 SHEEBA FRANCIS 1613004006WL044933 SHEEBA FRANCIS 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861708 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24290920231082505 29/09/2023 SAJEENA H 1613004006WL044933 SAJEENA H 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861720 MRS SAJEENA H STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24290920231082507 29/09/2023 BARBARA M 1613004006WL044933 BARBARA M 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329861696 MR BARBARA M STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24290920231082508 29/09/2023 JOHNSON A 1613004006WL044933 JOHNSON A 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329861713 JOHNSON AUGUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24290920231082509 29/09/2023 STALAMMA R 1613004006WL044933 STALAMMA R 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861706 MRS STALAMMA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24290920231082510 29/09/2023 MOLLY YESUDASAN S 1613004006WL044933 MOLLY YESUDASAN S 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329861709 Mrs. Molly Antony INDIAN BANK(607105)
SubTotal 29970 29970
25 Chittumala KL-13-004-006-008/188
(Perinad) 		1613004006NRG24290920231082496 29/09/2023 ARUNKUMAR 1613004006WL044933 ARUNKUMAR 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7329861701 ARUN KUMAR A S AXIS BANK(607153)
SubTotal 1332 1332
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_290923APB_FTO_531143 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004006_290923APB_FTO_531143 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_290923APB_FTO_531143 Federal Bank FDRL0001243 KUNDARA 666
4 Chittumala KL1613004006_290923APB_FTO_531143 Indian Bank IDIB000K098 KERALAPURAM 7992
5 Chittumala KL1613004006_290923APB_FTO_531143 State Bank Of India SBIN0012858 KERALAPURAM 29970
6 Chittumala KL1613004006_290923APB_FTO_531143 Union Bank of India UBIN0561096 KUNDARA 1332

Download In Excel