Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220723APB_FTO_320971
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-13-004-005-003/10
(Perayam) 		1613004005NRG24220720230601865 22/07/2023 LITTLE FLOWER 1613004005WL025393 LITTLE FLOWER 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955345122 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24220720230601867 22/07/2023 MERLIN RAJU 1613004005WL025393 MERLIN RAJU 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955345121 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24220720230601879 22/07/2023 SAJIMON SHERLY S 1613004005WL025393 SAJIMON SHERLY S 00078 CNRB0003582 333 333 Processed 28/07/2023 3955345119 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24220720230601880 22/07/2023 MOLLY F 1613004005WL025393 MOLLY F 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955345118 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24220720230601887 22/07/2023 AJITHA KUMARI R 1613004005WL025393 AJITHA KUMARI R 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955345127 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24220720230601892 22/07/2023 PIOUS JOSEPH 1613004005WL025393 PIOUS JOSEPH 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955345124 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24220720230601893 22/07/2023 LEELA 1613004005WL025393 LEELA 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955345120 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/47
(Perayam) 		1613004005NRG24220720230601896 22/07/2023 MARY ANTONY 1613004005WL025393 MARY ANTONY 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955345125 MARY A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24220720230601903 22/07/2023 CHERUPUSHAM 1613004005WL025393 CHERUPUSHAM 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955345126 CHERUPUSHPAM CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/89
(Perayam) 		1613004005NRG24220720230601906 22/07/2023 CHERUPUSHPAM 1613004005WL025393 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955345123 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 14319 14319
11 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24220720230601868 22/07/2023 BEENA J 1613004005WL025393 BEENA J 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955345148 BEENA J CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24220720230601870 22/07/2023 BETTY P 1613004005WL025393 BETTY P 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955345147 BETTY S CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24220720230601874 22/07/2023 LITTLE FLOWER 1613004005WL025393 LITTLE FLOWER 00078 CNRB0014502 998 998 Processed 28/07/2023 3955345134 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24220720230601884 22/07/2023 SHEEBA WALTER 1613004005WL025393 SHEEBA WALTER 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955345132 SHEEBA WALTER CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24220720230601894 22/07/2023 AHA G 1613004005WL025393 AHA G 00078 CNRB0014502 666 666 Processed 28/07/2023 3955345133 AJA J CANARA BANK(508532)
16 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24220720230601895 22/07/2023 VIMALA OLIVER 1613004005WL025393 VIMALA OLIVER 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955345131 VIMALA OLIVER CANARA BANK(508532)
17 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24220720230601897 22/07/2023 ACHAMMA E 1613004005WL025393 ACHAMMA E 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955345130 ACHAMMA A CANARA BANK(508532)
18 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24220720230601900 22/07/2023 SHERLY 1613004005WL025393 SHERLY 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955345136 SHERLY CANARA BANK(508532)
19 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24220720230601902 22/07/2023 SHEEBA J 1613004005WL025393 SHEEBA J 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955345135 SHEEBA J CANARA BANK(508532)
20 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24220720230601907 22/07/2023 SOFIYA 1613004005WL025393 SOFIYA 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955345149 LILLYKUTTY CANARA BANK(508532)
SubTotal 14651 14651
21 Chittumala KL-13-004-005-003/137
(Perayam) 		1613004005NRG24220720230601869 22/07/2023 ANTONY 1613004005WL025393 ANTONY 00127 FDRL0001019 555 555 Processed 28/07/2023 3955345113 ANTONY FEDERAL BANK(607165)
SubTotal 555 555
22 Chittumala KL-13-004-005-003/128
(Perayam) 		1613004005NRG24220720230601866 22/07/2023 ANJALI 1613004005WL025393 ANJALI 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955345114 ANJALI FEDERAL BANK(607165)
SubTotal 1665 1665
23 Chittumala KL-13-004-005-003/56
(Perayam) 		1613004005NRG24220720230601898 22/07/2023 NISHA N 1613004005WL025393 NISHA N 00409 SIBL0000237 333 333 Processed 28/07/2023 3955345111 NISHA N SOUTH INDIAN BANK(607167)
SubTotal 333 333
24 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24220720230601890 22/07/2023 RINI VIJAYAN 1613004005WL025393 RINI VIJAYAN 00409 SIBL0000756 999 999 Processed 28/07/2023 3955345112 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
25 Chittumala KL-13-004-005-003/14
(Perayam) 		1613004005NRG24220720230601871 22/07/2023 SHERLY 1613004005WL025393 SHERLY 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3955345142 MARY SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24220720230601872 22/07/2023 SALOMA EJEERIYOS 1613004005WL025393 SALOMA EJEERIYOS 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955345144 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24220720230601877 22/07/2023 RAJU 1613004005WL025393 RAJU 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955345117 MR RAJU STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24220720230601881 22/07/2023 SHYNIMOL C 1613004005WL025393 SHYNIMOL C 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955345143 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24220720230601882 22/07/2023 STELLA 1613004005WL025393 STELLA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955345115 STELLA DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24220720230601883 22/07/2023 ANGEL 1613004005WL025393 ANGEL 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955345116 MRS ANGEL S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-003/253
(Perayam) 		1613004005NRG24220720230601888 22/07/2023 CELINE JESAN 1613004005WL025393 CELINE JESAN 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955345138 CELINE CANARA BANK(508532)
SubTotal 10323 10323
32 Chittumala KL-13-004-005-003/197
(Perayam) 		1613004005NRG24220720230601875 22/07/2023 JOLLY KUTTY B 1613004005WL025393 JOLLY KUTTY B 00415 SBIN0070064 666 666 Processed 28/07/2023 3955345137 JOLLY KUTTY B KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-003/204
(Perayam) 		1613004005NRG24220720230601878 22/07/2023 JETRUED T 1613004005WL025393 JETRUED T 00415 SBIN0070064 999 999 Processed 28/07/2023 3955345146 MRS JETRUDE T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24220720230601904 22/07/2023 MARYJANI A V 1613004005WL025393 MARYJANI A V 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955345145 MRS MARY JANI A V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24220720230601905 22/07/2023 DIANA ALFRED 1613004005WL025393 DIANA ALFRED 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955345139 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24220720230601876 22/07/2023 AISHA S 1613004005WL025393 AISHA S 00468 UBIN0561096 1665 1665 Processed 28/07/2023 3955345140 AISHA S CANARA BANK(508532)
37 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24220720230601901 22/07/2023 GEETHA 1613004005WL025393 GEETHA 00468 UBIN0561096 1332 1332 Processed 28/07/2023 3955345141 GEETHA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
38 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24220720230601891 22/07/2023 MINIMOL 1613004005WL025393 MINIMOL 00545 CSBK0000106 1665 1665 Processed 28/07/2023 3955345110 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
39 Chittumala KL-13-004-005-003/57
(Perayam) 		1613004005NRG24220720230601899 22/07/2023 MARY AMBILY A 1613004005WL025393 MARY AMBILY A 00545 CSBK0000106 1665 1665 Processed 29/07/2023 3955345150 MARY AMBILI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
40 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24220720230601885 22/07/2023 AMBIKA THANKACHAN 1613004005WL025393 AMBIKA THANKACHAN 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3955345128 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24220720230601886 22/07/2023 REENA C 1613004005WL025393 REENA C 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3955345129 REENA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 56498 56498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220723APB_FTO_320971 Canara Bank CNRB0003582 KUNDARA 14319
2 Chittumala KL1613004005_220723APB_FTO_320971 Canara Bank CNRB0014502 KUNDARA 14651
3 Chittumala KL1613004005_220723APB_FTO_320971 Federal Bank FDRL0001019 KOLLAM 555
4 Chittumala KL1613004005_220723APB_FTO_320971 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_220723APB_FTO_320971 South Indian Bank SIBL0000237 KANNANALLOOR 333
6 Chittumala KL1613004005_220723APB_FTO_320971 South Indian Bank SIBL0000756 KUNDARA 999
7 Chittumala KL1613004005_220723APB_FTO_320971 State Bank Of India SBIN0014246 KUNDARA 10323
8 Chittumala KL1613004005_220723APB_FTO_320971 State Bank Of India SBIN0070064 KUNDARA 4662
9 Chittumala KL1613004005_220723APB_FTO_320971 Union Bank of India UBIN0561096 KUNDARA 2997
10 Chittumala KL1613004005_220723APB_FTO_320971 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3330
11 Chittumala KL1613004005_220723APB_FTO_320971 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

Download In Excel