Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_151223APB_FTO_837373
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-13-004-001-009/128
(East Kallada) 		1613004001NRG24131220231675637 15/12/2023 MALLIKA L 1613004001WL071860 MALLIKA L 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1662544616 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24131220231675657 15/12/2023 KUNJUMON K 1613004001WL071860 KUNJUMON K 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1662544617 KUNJUMON K CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24131220231675631 15/12/2023 PRAVITHA M 1613004001WL071860 PRAVITHA M 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544641 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24131220231675633 15/12/2023 VANAJA S 1613004001WL071860 VANAJA S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544619 VANAJA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24131220231675634 15/12/2023 SINI D 1613004001WL071860 SINI D 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662544627 SINI D FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24131220231675635 15/12/2023 JALALA R 1613004001WL071860 JALALA R 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544618 JALAJA R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24131220231675639 15/12/2023 SOBHANA O 1613004001WL071860 SOBHANA O 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662544624 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24131220231675640 15/12/2023 RADHA N K 1613004001WL071860 RADHA N K 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544626 RADHA N K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24131220231675642 15/12/2023 SUBHA B 1613004001WL071860 SUBHA B 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544642 SUBHA B FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24131220231675644 15/12/2023 KRISHNA KUMARI 1613004001WL071860 KRISHNA KUMARI 00127 FDRL0002028 999 999 Processed 12/03/2024 1662544623 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24131220231675645 15/12/2023 BINDU 1613004001WL071860 BINDU 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544621 BINDU FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24131220231675646 15/12/2023 SUJATHA 1613004001WL071860 SUJATHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544625 MRS SUJATHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24131220231675650 15/12/2023 LEKHA C 1613004001WL071860 LEKHA C 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544628 LEKHA C FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24131220231675651 15/12/2023 SUGANDHI 1613004001WL071860 SUGANDHI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662544622 SUGANDHI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-009/84
(East Kallada) 		1613004001NRG24131220231675653 15/12/2023 GIRIJA S 1613004001WL071860 GIRIJA S 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1662544629 MRS GIRIJA S JOBESH STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24131220231675654 15/12/2023 REMANI 1613004001WL071860 REMANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544630 REMANI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24131220231675655 15/12/2023 MANIYAN T 1613004001WL071860 MANIYAN T 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662544643 MANIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24131220231675656 15/12/2023 SANTHA KUMARI 1613004001WL071860 SANTHA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662544620 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 27972 27972
19 Chittumala KL-13-004-001-009/64
(East Kallada) 		1613004001NRG24131220231675649 15/12/2023 SYAMALA G 1613004001WL071860 SYAMALA G 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1662544634 MRS SYAMALA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24131220231675658 15/12/2023 KARTHIKA 1613004001WL071860 KARTHIKA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1662544635 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24131220231675632 15/12/2023 JOHN M C 1613004001WL071860 JOHN M C 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662544638 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24131220231675636 15/12/2023 SOPHIYAMMA SAJI 1613004001WL071860 SOPHIYAMMA SAJI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662544636 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24131220231675638 15/12/2023 SANDHYAKUMARI S 1613004001WL071860 SANDHYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662544640 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24131220231675641 15/12/2023 SARAMMA T 1613004001WL071860 SARAMMA T 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662544639 MRS SARAMMA T STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24131220231675643 15/12/2023 YESODHARAN P 1613004001WL071860 YESODHARAN P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662544633 MR YESODHARAN P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24131220231675647 15/12/2023 ROSAMMA CHACKO 1613004001WL071860 ROSAMMA CHACKO 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662544631 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24131220231675648 15/12/2023 PRIJI V 1613004001WL071860 PRIJI V 00415 SBIN0070326 999 999 Processed 12/03/2024 1662544632 MRS PRIJI V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24131220231675652 15/12/2023 SUJATHA S 1613004001WL071860 SUJATHA S 00415 SBIN0070326 999 999 Processed 12/03/2024 1662544637 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_151223APB_FTO_837373 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_151223APB_FTO_837373 Federal Bank FDRL0002028 CHITTUMALA 27972
3 Chittumala KL1613004001_151223APB_FTO_837373 State Bank Of India SBIN0011924 BHARANIKAVU 3996
4 Chittumala KL1613004001_151223APB_FTO_837373 State Bank Of India SBIN0070326 EAST KALLADA 13986

Download In Excel