Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270623APB_FTO_242848
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-13-004-001-010/123
(East Kallada) 		1613004001NRG24270620230447767 27/06/2023 VIJAYAMMA C 1613004001WL018690 VIJAYAMMA C 00078 CNRB0001024 1998 1998 Processed 03/07/2023 2986280977 VIJAYAMMA C CANARA BANK(508532)
2 Chittumala KL-13-004-001-010/75
(East Kallada) 		1613004001NRG24270620230447792 27/06/2023 GOPALAKRISHNAN 1613004001WL018690 GOPALAKRISHNAN 00078 CNRB0001024 1665 1665 Processed 03/07/2023 2986280978 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 3663 3663
3 Chittumala KL-13-004-001-008/12374
(East Kallada) 		1613004001NRG24270620230447764 27/06/2023 SHAMI 1613004001WL018690 SHAMI 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986280988 SHAMI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/2359255
(East Kallada) 		1613004001NRG24270620230447765 27/06/2023 SUBHA MOHAN 1613004001WL018690 SUBHA MOHAN 00127 FDRL0002028 1332 1332 Processed 03/07/2023 2986281009 SUBHA MOHAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/111
(East Kallada) 		1613004001NRG24270620230447766 27/06/2023 KRISHNANKUTTY 1613004001WL018690 KRISHNANKUTTY 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280994 KRISHNANKUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/12345
(East Kallada) 		1613004001NRG24270620230447768 27/06/2023 LEKHA T S 1613004001WL018690 LEKHA T S 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280982 LEKHA T S HDFC BANK LTD(607152)
7 Chittumala KL-13-004-001-010/12360
(East Kallada) 		1613004001NRG24270620230447769 27/06/2023 SUMA 1613004001WL018690 SUMA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280983 SUMA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/12361
(East Kallada) 		1613004001NRG24270620230447770 27/06/2023 LAILA 1613004001WL018690 LAILA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280985 LAILA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-010/12468
(East Kallada) 		1613004001NRG24270620230447771 27/06/2023 MAYA 1613004001WL018690 MAYA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280986 MAYA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/125711
(East Kallada) 		1613004001NRG24270620230447773 27/06/2023 LAILA 1613004001WL018690 LAILA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280984 MRS LAILA F STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-010/147
(East Kallada) 		1613004001NRG24270620230447774 27/06/2023 SHYNI MARY 1613004001WL018690 SHYNI MARY 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986280990 SHYNI MARY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/17
(East Kallada) 		1613004001NRG24270620230447777 27/06/2023 SHYLAJA 1613004001WL018690 SHYLAJA 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986280992 SHYLAJA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/171
(East Kallada) 		1613004001NRG24270620230447778 27/06/2023 MINI C 1613004001WL018690 MINI C 00127 FDRL0002028 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chittumala KL-13-004-001-010/21
(East Kallada) 		1613004001NRG24270620230447779 27/06/2023 JAGADAMMA 1613004001WL018690 JAGADAMMA 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986281008 JAGADAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/2358987
(East Kallada) 		1613004001NRG24270620230447783 27/06/2023 SHYLAJA 1613004001WL018690 SHYLAJA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280989 SHYLAJA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/2359130
(East Kallada) 		1613004001NRG24270620230447784 27/06/2023 SUNITHA C 1613004001WL018690 SUNITHA C 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280991 SUNITHA C FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/2359257
(East Kallada) 		1613004001NRG24270620230447785 27/06/2023 SARASWATHY P 1613004001WL018690 SARASWATHY P 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280995 SARASWATHY P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-010/2359258
(East Kallada) 		1613004001NRG24270620230447786 27/06/2023 RUGMINI 1613004001WL018690 RUGMINI 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280987 RUGMINI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-010/45
(East Kallada) 		1613004001NRG24270620230447788 27/06/2023 FRANCIS A 1613004001WL018690 FRANCIS A 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280997 FRANCIS A FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/233
(East Kallada) 		1613004001NRG24270620230447795 27/06/2023 BABY 1613004001WL018690 BABY 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986280981 BABY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/125665
(East Kallada) 		1613004001NRG24270620230447796 27/06/2023 SUJA 1613004001WL018690 SUJA 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986280993 SUJA . FEDERAL BANK(607165)
SubTotal 35298 35298
22 Chittumala KL-13-004-001-010/2358958
(East Kallada) 		1613004001NRG24270620230447782 27/06/2023 NIRMALA V 1613004001WL018690 NIRMALA V 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986280980 MRS NIRMALA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-010/25
(East Kallada) 		1613004001NRG24270620230447787 27/06/2023 THANKA 1613004001WL018690 THANKA 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986280999 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-010/65
(East Kallada) 		1613004001NRG24270620230447790 27/06/2023 SARALA 1613004001WL018690 SARALA 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986280998 MRS SARALA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-010/73
(East Kallada) 		1613004001NRG24270620230447791 27/06/2023 RADHMANI 1613004001WL018690 RADHMANI 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2986281000 MRS RADHMANI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-010/80
(East Kallada) 		1613004001NRG24270620230447793 27/06/2023 MINI T 1613004001WL018690 MINI T 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2986280979 T MINI HDFC BANK LTD(607152)
SubTotal 9324 9324
27 Chittumala KL-13-004-001-010/12469
(East Kallada) 		1613004001NRG24270620230447772 27/06/2023 NIRMALA K 1613004001WL018690 NIRMALA K 00415 SBIN0070326 999 999 Processed 03/07/2023 2986281007 MRS NIRMALA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/148
(East Kallada) 		1613004001NRG24270620230447775 27/06/2023 Anitha S 1613004001WL018690 Anitha S 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986281005 MRS ANITHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/154
(East Kallada) 		1613004001NRG24270620230447776 27/06/2023 SOSAMMA P 1613004001WL018690 SOSAMMA P 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2986281002 MRS SOSAMMA P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/235851
(East Kallada) 		1613004001NRG24270620230447780 27/06/2023 FREDDY PEREIRA 1613004001WL018690 FREDDY PEREIRA 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986281003 MR FREDDY PEREIRA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/235853
(East Kallada) 		1613004001NRG24270620230447781 27/06/2023 CHANDRAMATHY T 1613004001WL018690 CHANDRAMATHY T 00415 SBIN0070326 999 999 Processed 03/07/2023 2986281001 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/60
(East Kallada) 		1613004001NRG24270620230447789 27/06/2023 SUGANDHI P 1613004001WL018690 SUGANDHI P 00415 SBIN0070326 1332 1332 Processed 03/07/2023 2986281004 MRS SUGANDHI P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/85
(East Kallada) 		1613004001NRG24270620230447794 27/06/2023 GRACY ANSAL 1613004001WL018690 GRACY ANSAL 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986281006 MRS GRACY ANSAL STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 59274 59274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_270623APB_FTO_242848 Canara Bank CNRB0001024 MUNROE ISLAND 3663
2 Chittumala KL1613004001_270623APB_FTO_242848 Federal Bank FDRL0002028 CHITTUMALA 35298
3 Chittumala KL1613004001_270623APB_FTO_242848 State Bank Of India SBIN0014246 KUNDARA 9324
4 Chittumala KL1613004001_270623APB_FTO_242848 State Bank Of India SBIN0070326 EAST KALLADA 10989

Download In Excel