Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210923APB_FTO_501203
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-13-004-002-006/40
(Kundara) 		1613004002NRG24200920231006985 21/09/2023 SARITHA G 1613004002WL041620 SARITHA G 00127 FDRL0001243 652 652 Processed 09/11/2023 7281141805 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24200920231006986 21/09/2023 ANITHAKUMARI P 1613004002WL041620 ANITHAKUMARI P 00127 FDRL0001243 978 978 Processed 09/11/2023 7281141803 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24200920231006987 21/09/2023 GOPINATHAN PILLAI 1613004002WL041620 GOPINATHAN PILLAI 00127 FDRL0001243 978 978 Processed 09/11/2023 7281141807 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24200920231006991 21/09/2023 AMBILI K 1613004002WL041620 AMBILI K 00127 FDRL0001243 978 978 Processed 09/11/2023 7281141799 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24200920231006997 21/09/2023 SINDHU 1613004002WL041620 SINDHU 00127 FDRL0001243 978 978 Processed 09/11/2023 7281141808 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24200920231006998 21/09/2023 REMYA 1613004002WL041620 REMYA 00127 FDRL0001243 978 978 Processed 09/11/2023 7281141806 REMYA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24200920231007001 21/09/2023 SWAYAMPRABHA T L 1613004002WL041620 SWAYAMPRABHA T L 00127 FDRL0001243 652 652 Processed 09/11/2023 7281141802 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24200920231007004 21/09/2023 RADHAMONY AMMA L 1613004002WL041620 RADHAMONY AMMA L 00127 FDRL0001243 326 326 Processed 09/11/2023 7281141809 RADHAMANIAMMA L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24200920231007005 21/09/2023 LATHIKAKUMARI T K 1613004002WL041620 LATHIKAKUMARI T K 00127 FDRL0001243 978 978 Processed 09/11/2023 7281141800 LATHIKAKUMARI CANARA BANK(508532)
10 Chittumala KL-13-004-002-007/82
(Kundara) 		1613004002NRG24200920231007006 21/09/2023 SHAILA G PANICKER 1613004002WL041620 SHAILA G PANICKER 00127 FDRL0001243 326 326 Rejected 09/11/2023 7281141801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24200920231007009 21/09/2023 RADHAMANI ARAVIND 1613004002WL041620 RADHAMANI ARAVIND 00127 FDRL0001243 978 978 Processed 09/11/2023 7281141804 RADHAMANY G FEDERAL BANK(607165)
SubTotal 8802 8802
12 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24200920231006992 21/09/2023 SUSHAMMA R 1613004002WL041620 SUSHAMMA R 00415 SBIN0014246 652 652 Processed 10/11/2023 7281141813 MRS SUSHAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24200920231006994 21/09/2023 RATNAMMA 1613004002WL041620 RATNAMMA 00415 SBIN0014246 978 978 Processed 10/11/2023 7281141811 MRS RATNAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24200920231006999 21/09/2023 INDIRA 1613004002WL041620 INDIRA 00415 SBIN0014246 978 978 Processed 10/11/2023 7281141810 MRS INDIRA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24200920231007007 21/09/2023 MINI R 1613004002WL041620 MINI R 00415 SBIN0014246 978 978 Processed 10/11/2023 7281141812 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 3586 3586
16 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24200920231006989 21/09/2023 BALAKRISHNAN R 1613004002WL041620 BALAKRISHNAN R 00415 SBIN0070064 978 978 Processed 10/11/2023 7281141820 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24200920231007000 21/09/2023 Suja Raj .J 1613004002WL041620 Suja Raj .J 00415 SBIN0070064 978 978 Processed 10/11/2023 7281141822 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24200920231007002 21/09/2023 VASANTHA KUMARI 1613004002WL041620 VASANTHA KUMARI 00415 SBIN0070064 978 978 Processed 10/11/2023 7281141821 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24200920231007003 21/09/2023 USHAKUMARI K 1613004002WL041620 USHAKUMARI K 00415 SBIN0070064 978 978 Processed 10/11/2023 7281141818 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3912 3912
20 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24200920231006993 21/09/2023 CHINNAMMA S 1613004002WL041620 CHINNAMMA S 00415 SBIN0070326 978 978 Processed 10/11/2023 7281141819 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 978 978
21 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24200920231006995 21/09/2023 Kavitha A 1613004002WL041620 Kavitha A 00415 SBIN0070832 978 978 Processed 10/11/2023 7281141823 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 978 978
22 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24200920231006988 21/09/2023 Janardhanan 1613004002WL041620 Janardhanan 00657 KLGB0040574 978 978 Processed 10/11/2023 7281141815 JANARDHANAN KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24200920231006990 21/09/2023 UDAYAKUMAR T 1613004002WL041620 UDAYAKUMAR T 00657 KLGB0040574 978 978 Processed 10/11/2023 7281141814 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24200920231006996 21/09/2023 Padmakshi 1613004002WL041620 Padmakshi 00657 KLGB0040574 978 978 Processed 09/11/2023 7281141816 PADHMAKSHI . FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24200920231007008 21/09/2023 Baiju . K 1613004002WL041620 Baiju . K 00657 KLGB0040574 652 652 Processed 10/11/2023 7281141817 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 3586 3586
Total 21842 21842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210923APB_FTO_501203 Federal Bank FDRL0001243 KUNDARA 8802
2 Chittumala KL1613004002_210923APB_FTO_501203 State Bank Of India SBIN0014246 KUNDARA 3586
3 Chittumala KL1613004002_210923APB_FTO_501203 State Bank Of India SBIN0070064 KUNDARA 3912
4 Chittumala KL1613004002_210923APB_FTO_501203 State Bank Of India SBIN0070326 EAST KALLADA 978
5 Chittumala KL1613004002_210923APB_FTO_501203 State Bank Of India SBIN0070832 ODANAVATTOM 978
6 Chittumala KL1613004002_210923APB_FTO_501203 Kerala Gramin Bank KLGB0040574 KUNDARA 3586

Download In Excel