Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250823APB_FTO_450687
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-13-004-001-006/1
(East Kallada) 		1613004001NRG24250820230941161 25/08/2023 BABYLATHA 1613004001WL038077 BABYLATHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796075926 BABYLATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24250820230941162 25/08/2023 BINDHU 1613004001WL038077 BINDHU 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796075929 BINDHU FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24250820230941163 25/08/2023 SRUTHI S 1613004001WL038077 SRUTHI S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796075932 SRUTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-006/135
(East Kallada) 		1613004001NRG24250820230941166 25/08/2023 SIVA PRASAD 1613004001WL038077 SIVA PRASAD 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796075927 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-006/145
(East Kallada) 		1613004001NRG24250820230941168 25/08/2023 JALAJA F 1613004001WL038077 JALAJA F 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796075931 MRS JALAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24250820230941172 25/08/2023 RAMITHA K 1613004001WL038077 RAMITHA K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796075924 RAMITHA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/183
(East Kallada) 		1613004001NRG24250820230941174 25/08/2023 THANKARAJ C 1613004001WL038077 THANKARAJ C 00127 FDRL0002028 999 999 Processed 21/09/2023 5796075928 THANKARAJ C FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24250820230941179 25/08/2023 RETNAMMA 1613004001WL038077 RETNAMMA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796075930 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG24250820230941194 25/08/2023 RAMANI R 1613004001WL038077 RAMANI R 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796075925 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
10 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24250820230941170 25/08/2023 LEKHA K 1613004001WL038077 LEKHA K 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796075933 MRS LEKHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24250820230941186 25/08/2023 LATHA G 1613004001WL038077 LATHA G 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796075934 MRS LATHA G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24250820230941192 25/08/2023 ROHINI 1613004001WL038077 ROHINI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796075937 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-001-006/87
(East Kallada) 		1613004001NRG24250820230941195 25/08/2023 SASIKALA S 1613004001WL038077 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796075935 SASIKALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
14 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24250820230941164 25/08/2023 SREEJA 1613004001WL038077 SREEJA 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075960 MRS SREEJA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24250820230941165 25/08/2023 MARY D 1613004001WL038077 MARY D 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075948 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-006/142
(East Kallada) 		1613004001NRG24250820230941167 25/08/2023 SANDHYA A 1613004001WL038077 SANDHYA A 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796075955 MRS SANDHYA A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24250820230941169 25/08/2023 VISWAMBHARAN K 1613004001WL038077 VISWAMBHARAN K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796075959 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24250820230941173 25/08/2023 AMBIKAVATHY S 1613004001WL038077 AMBIKAVATHY S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075941 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-006/184
(East Kallada) 		1613004001NRG24250820230941175 25/08/2023 JAYA P 1613004001WL038077 JAYA P 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075951 MRS JAYA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24250820230941176 25/08/2023 SATHYAVATHY T K 1613004001WL038077 SATHYAVATHY T K 00415 SBIN0070326 999 999 Processed 21/09/2023 5796075944 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24250820230941177 25/08/2023 SUBHASHINI G 1613004001WL038077 SUBHASHINI G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796075945 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24250820230941178 25/08/2023 ANITHA T 1613004001WL038077 ANITHA T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796075942 MRS ANITHA T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24250820230941180 25/08/2023 JANOVA K 1613004001WL038077 JANOVA K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075950 MRS JANOVA K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG24250820230941181 25/08/2023 SATHI S 1613004001WL038077 SATHI S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796075952 MRS SATHI S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24250820230941182 25/08/2023 MANJUSHA K R 1613004001WL038077 MANJUSHA K R 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075943 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG24250820230941183 25/08/2023 Reeja T 1613004001WL038077 Reeja T 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075938 MRS REEJA T STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24250820230941184 25/08/2023 LATHA T 1613004001WL038077 LATHA T 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075961 MRS LETHA T STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24250820230941185 25/08/2023 PRASANNA N 1613004001WL038077 PRASANNA N 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075949 MRS PRASANNA N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24250820230941187 25/08/2023 VIJAYAMMA K 1613004001WL038077 VIJAYAMMA K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075947 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24250820230941188 25/08/2023 SURABHI JAYAKUMAR 1613004001WL038077 SURABHI JAYAKUMAR 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796075946 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24250820230941189 25/08/2023 REJANI V M 1613004001WL038077 REJANI V M 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075956 MRS REJANI V M STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24250820230941190 25/08/2023 INDIRA T 1613004001WL038077 INDIRA T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796075954 MRS INDIRA T STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-006/56
(East Kallada) 		1613004001NRG24250820230941191 25/08/2023 Ushadevi 1613004001WL038077 Ushadevi 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075940 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24250820230941193 25/08/2023 PREETHA S 1613004001WL038077 PREETHA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796075936 MS PREETHA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24250820230941196 25/08/2023 VIJAYAN K 1613004001WL038077 VIJAYAN K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796075958 MR VIJAYAN K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24250820230941197 25/08/2023 RAMACHANDRAN T 1613004001WL038077 RAMACHANDRAN T 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796075957 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24250820230941198 25/08/2023 ASHAKUMARI C 1613004001WL038077 ASHAKUMARI C 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796075953 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41958 41958
38 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24250820230941171 25/08/2023 SAJEEV S 1613004001WL038077 SAJEEV S 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5796075939 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 66267 66267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250823APB_FTO_450687 Federal Bank FDRL0002028 CHITTUMALA 15984
2 Chittumala KL1613004001_250823APB_FTO_450687 State Bank Of India SBIN0011924 BHARANIKAVU 1665
3 Chittumala KL1613004001_250823APB_FTO_450687 State Bank Of India SBIN0014246 KUNDARA 5328
4 Chittumala KL1613004001_250823APB_FTO_450687 State Bank Of India SBIN0070326 EAST KALLADA 41958
5 Chittumala KL1613004001_250823APB_FTO_450687 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel