Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_200623APB_FTO_220827
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-13-004-005-012/123
(Perayam)
1613004005NRG24200620230398692 20/06/2023 LEELA 1613004005WL016680 LEELA 00078 CNRB0003582 1665 1665 Processed 27/06/2023 2812981115 LEELAMMA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-012/14
(Perayam)
1613004005NRG24200620230398693 20/06/2023 LAILA L 1613004005WL016680 LAILA L 00078 CNRB0003582 999 999 Processed 27/06/2023 2812981112 LAILA L CANARA BANK(508532)
3 Chittumala KL-13-004-005-012/17
(Perayam)
1613004005NRG24200620230398696 20/06/2023 MARY SONY 1613004005WL016680 MARY SONY 00078 CNRB0003582 1332 1332 Processed 27/06/2023 2812981109 MARY SONY CANARA BANK(508532)
4 Chittumala KL-13-004-005-012/176
(Perayam)
1613004005NRG24200620230398699 20/06/2023 CHERUPUSHPAM 1613004005WL016680 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Rejected 27/06/2023 2812981113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-005-012/19
(Perayam)
1613004005NRG24200620230398702 20/06/2023 ANTONY D 1613004005WL016680 ANTONY D 00078 CNRB0003582 999 999 Processed 27/06/2023 2812981110 ANTONY D CANARA BANK(508532)
6 Chittumala KL-13-004-005-012/227
(Perayam)
1613004005NRG24200620230398711 20/06/2023 SHEEJA A K 1613004005WL016680 SHEEJA A K 00078 CNRB0003582 999 999 Processed 27/06/2023 2812981096 MRS SHEEJA A K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-012/30
(Perayam)
1613004005NRG24200620230398715 20/06/2023 CHERUPUSHPAM 1613004005WL016680 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Processed 27/06/2023 2812981111 CHERUPUSHPAM CANARA BANK(508532)
8 Chittumala KL-13-004-005-012/51
(Perayam)
1613004005NRG24200620230398722 20/06/2023 LEJI MOL N 1613004005WL016680 LEJI MOL N 00078 CNRB0003582 1665 1665 Processed 27/06/2023 2812981114 LEJI MOL N CANARA BANK(508532)
SubTotal 10656 10656
9 Chittumala KL-13-004-005-003/24
(Perayam)
1613004005NRG24200620230398686 20/06/2023 MERCY 1613004005WL016680 MERCY 00078 CNRB0014502 666 666 Processed 27/06/2023 2812981120 MERCY CANARA BANK(508532)
10 Chittumala KL-13-004-005-012/107
(Perayam)
1613004005NRG24200620230398688 20/06/2023 SOMARAJ 1613004005WL016680 SOMARAJ 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812981116 SOMARAJ A K CANARA BANK(508532)
11 Chittumala KL-13-004-005-012/165
(Perayam)
1613004005NRG24200620230398695 20/06/2023 SHOBHANA 1613004005WL016680 SHOBHANA 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812981119 SOBHANA CANARA BANK(508532)
12 Chittumala KL-13-004-005-012/218
(Perayam)
1613004005NRG24200620230398710 20/06/2023 DOLLY P 1613004005WL016680 DOLLY P 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812981095 DOLLY P CANARA BANK(508532)
13 Chittumala KL-13-004-005-012/28
(Perayam)
1613004005NRG24200620230398714 20/06/2023 MINI Z 1613004005WL016680 MINI Z 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812981117 MINI Z CANARA BANK(508532)
14 Chittumala KL-13-004-005-012/33
(Perayam)
1613004005NRG24200620230398716 20/06/2023 TESSY LEEN 1613004005WL016680 TESSY LEEN 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2812981118 TESSY LEEN CANARA BANK(508532)
15 Chittumala KL-13-004-005-012/44
(Perayam)
1613004005NRG24200620230398718 20/06/2023 LILLY J 1613004005WL016680 LILLY J 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812981081 LILLY J CANARA BANK(508532)
16 Chittumala KL-13-004-005-012/56
(Perayam)
1613004005NRG24200620230398723 20/06/2023 MERLY J 1613004005WL016680 MERLY J 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812981121 MERLY CANARA BANK(508532)
17 Chittumala KL-13-004-005-012/58
(Perayam)
1613004005NRG24200620230398725 20/06/2023 JIJIMOL JOHNSON 1613004005WL016680 JIJIMOL JOHNSON 00078 CNRB0014502 1665 1665 Processed 28/06/2023 2812981123 JIJIMOL S KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-012/60
(Perayam)
1613004005NRG24200620230398726 20/06/2023 SHEEBA T 1613004005WL016680 SHEEBA T 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2812981094 SHEEBA T CANARA BANK(508532)
19 Chittumala KL-13-004-005-012/70
(Perayam)
1613004005NRG24200620230398728 20/06/2023 MARYKUTTY 1613004005WL016680 MARYKUTTY 00078 CNRB0014502 999 999 Processed 27/06/2023 2812981124 MARYKUTTY CANARA BANK(508532)
20 Chittumala KL-13-004-005-012/72
(Perayam)
1613004005NRG24200620230398729 20/06/2023 ANILAKUMARI 1613004005WL016680 ANILAKUMARI 00078 CNRB0014502 999 999 Processed 27/06/2023 2812981122 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-012/78
(Perayam)
1613004005NRG24200620230398731 20/06/2023 RAJAN 1613004005WL016680 RAJAN 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812981082 RAJAN V CANARA BANK(508532)
SubTotal 18648 18648
22 Chittumala KL-13-004-005-012/12
(Perayam)
1613004005NRG24200620230398691 20/06/2023 SHINI 1613004005WL016680 SHINI 00409 SIBL0000756 1665 1665 Processed 27/06/2023 2812981101 SHINI SOUTH INDIAN BANK(607167)
23 Chittumala KL-13-004-005-012/24
(Perayam)
1613004005NRG24200620230398712 20/06/2023 ROSELEND y 1613004005WL016680 ROSELEND y 00409 SIBL0000756 666 666 Processed 27/06/2023 2812981098 ROSELEND Y SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
24 Chittumala KL-13-004-005-012/102
(Perayam)
1613004005NRG24200620230398687 20/06/2023 STANCY 1613004005WL016680 STANCY 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2812981102 MRS STANCY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-012/16
(Perayam)
1613004005NRG24200620230398694 20/06/2023 LYRIL 1613004005WL016680 LYRIL 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2812981105 MRS LYRIL STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-012/171
(Perayam)
1613004005NRG24200620230398697 20/06/2023 PONNAMMA 1613004005WL016680 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812981104 PONNAMMA DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-012/18
(Perayam)
1613004005NRG24200620230398700 20/06/2023 ANITHA KUMARI 1613004005WL016680 ANITHA KUMARI 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812981092 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-012/186
(Perayam)
1613004005NRG24200620230398701 20/06/2023 LOWERANCIYA 1613004005WL016680 LOWERANCIYA 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812981087 LORANSHYA CANARA BANK(508532)
29 Chittumala KL-13-004-005-012/203
(Perayam)
1613004005NRG24200620230398706 20/06/2023 SULOJANA 1613004005WL016680 SULOJANA 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812981090 MRS SULOJANA N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-012/209
(Perayam)
1613004005NRG24200620230398708 20/06/2023 MABLE JOY 1613004005WL016680 MABLE JOY 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812981089 MRS MABLE JOY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-012/216
(Perayam)
1613004005NRG24200620230398709 20/06/2023 LIYONSIYA P 1613004005WL016680 LIYONSIYA P 00415 SBIN0014246 999 999 Processed 27/06/2023 2812981103 LIYONSYA CANARA BANK(508532)
32 Chittumala KL-13-004-005-012/26
(Perayam)
1613004005NRG24200620230398713 20/06/2023 RADHA S 1613004005WL016680 RADHA S 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2812981108 MRS RADHA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-012/4
(Perayam)
1613004005NRG24200620230398717 20/06/2023 MERCY 1613004005WL016680 MERCY 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2812981091 MERCY CANARA BANK(508532)
34 Chittumala KL-13-004-005-012/49
(Perayam)
1613004005NRG24200620230398720 20/06/2023 MARYKUTTY 1613004005WL016680 MARYKUTTY 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2812981097 MRS MARYKUTTY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-012/50
(Perayam)
1613004005NRG24200620230398721 20/06/2023 SAJIMOL JAMES 1613004005WL016680 SAJIMOL JAMES 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812981107 MRS SAJIMOL JAMES STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-012/57
(Perayam)
1613004005NRG24200620230398724 20/06/2023 SHEEJA 1613004005WL016680 SHEEJA 00415 SBIN0014246 1665 1665 Processed 28/06/2023 2812981106 SHEEJA SHAJI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-012/7
(Perayam)
1613004005NRG24200620230398727 20/06/2023 LEELA SOLOMAN 1613004005WL016680 LEELA SOLOMAN 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812981083 MRS LEELA SOLOMAN STATE BANK OF INDIA(508548)
SubTotal 20313 20313
38 Chittumala KL-13-004-005-012/174
(Perayam)
1613004005NRG24200620230398698 20/06/2023 LEELA JOY 1613004005WL016680 LEELA JOY 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2812981080 MRS LEELA JOY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chittumala KL-13-004-005-012/48
(Perayam)
1613004005NRG24200620230398719 20/06/2023 ELEZABATH 1613004005WL016680 ELEZABATH 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2812981093 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chittumala KL-13-004-005-012/194
(Perayam)
1613004005NRG24200620230398703 20/06/2023 DHANYA N 1613004005WL016680 DHANYA N 00415 SBIN0070397 1665 1665 Processed 27/06/2023 2812981088 MISS DHANYA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chittumala KL-13-004-005-012/108
(Perayam)
1613004005NRG24200620230398689 20/06/2023 PRASAD 1613004005WL016680 PRASAD 00468 UBIN0561096 1332 1332 Processed 28/06/2023 2812981086 PRASAD UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-012/199
(Perayam)
1613004005NRG24200620230398705 20/06/2023 LILLY KUTTY 1613004005WL016680 LILLY KUTTY 00468 UBIN0561096 1665 1665 Processed 28/06/2023 2812981084 LILLY KUTTY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-012/203
(Perayam)
1613004005NRG24200620230398707 20/06/2023 ANANDAN 1613004005WL016680 ANANDAN 00468 UBIN0561096 1332 1332 Processed 28/06/2023 2812981085 ANANDAN UNION BANK OF INDIA(508500)
SubTotal 4329 4329
44 Chittumala KL-13-004-005-012/78
(Perayam)
1613004005NRG24200620230398730 20/06/2023 JULIA A 1613004005WL016680 JULIA A 00545 CSBK0000106 1665 1665 Processed 27/06/2023 2812981100 JULIA A DHANALAXMI BANK(607239)
SubTotal 1665 1665
45 Chittumala KL-13-004-005-012/198
(Perayam)
1613004005NRG24200620230398704 20/06/2023 LEELAMMA 1613004005WL016680 LEELAMMA 00547 DLXB0000104 1665 1665 Processed 27/06/2023 2812981099 LEELAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_200623APB_FTO_220827 Canara Bank CNRB0003582 KUNDARA 10656
2 Chittumala KL1613004005_200623APB_FTO_220827 Canara Bank CNRB0014502 KUNDARA 18648
3 Chittumala KL1613004005_200623APB_FTO_220827 South Indian Bank SIBL0000756 KUNDARA 2331
4 Chittumala KL1613004005_200623APB_FTO_220827 State Bank Of India SBIN0014246 KUNDARA 20313
5 Chittumala KL1613004005_200623APB_FTO_220827 State Bank Of India SBIN0070064 KUNDARA 1665
6 Chittumala KL1613004005_200623APB_FTO_220827 State Bank Of India SBIN0070326 EAST KALLADA 1665
7 Chittumala KL1613004005_200623APB_FTO_220827 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Chittumala KL1613004005_200623APB_FTO_220827 Union Bank of India UBIN0561096 KUNDARA 4329
9 Chittumala KL1613004005_200623APB_FTO_220827 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665
10 Chittumala KL1613004005_200623APB_FTO_220827 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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