Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32262
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-13-004-003-005/162
(Munroethuruth) 		1613004003NRG24130420230031320 13/04/2023 ALIYAMMA JOHNSON 1613004003WL001178 ALIYAMMA JOHNSON 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574879 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24130420230031321 13/04/2023 AnithaKumari 1613004003WL001178 AnithaKumari 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574871 ANITHAKUMARI CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24130420230031322 13/04/2023 vijayamma 1613004003WL001178 vijayamma 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574886 VIJAYAMMA R CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24130420230031323 13/04/2023 Mrs. Sarala.R 1613004003WL001178 Mrs. Sarala.R 00078 CNRB0001024 933 933 Processed 19/05/2023 1690574894 SARALA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24130420230031324 13/04/2023 INDIRA . S 1613004003WL001178 INDIRA . S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574858 INDIRA S CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24130420230031325 13/04/2023 Mrs.Soukumary 1613004003WL001178 Mrs.Soukumary 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574867 SOUKUMARI D CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/24
(Munroethuruth) 		1613004003NRG24130420230031326 13/04/2023 SUSEELA L 1613004003WL001178 SUSEELA L 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574859 SUSEELA CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24130420230031327 13/04/2023 Remani.Rajendran 1613004003WL001178 Remani.Rajendran 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574865 RAMANI RAJENDRAN CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/270
(Munroethuruth) 		1613004003NRG24130420230031328 13/04/2023 Raveendran 1613004003WL001178 Raveendran 00078 CNRB0001024 933 933 Processed 19/05/2023 1690574872 RAVEENDRAN S CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24130420230031329 13/04/2023 MADURI K S 1613004003WL001178 MADURI K S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574882 MADHURI KS CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24130420230031331 13/04/2023 BHAVANI 1613004003WL001178 BHAVANI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690574868 BHAVANI CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24130420230031333 13/04/2023 Ponnamma 1613004003WL001178 Ponnamma 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574864 Ponnamma DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24130420230031334 13/04/2023 Juliee 1613004003WL001178 Juliee 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574881 MRS JULI JULI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-006/301
(Munroethuruth) 		1613004003NRG24130420230031335 13/04/2023 GEETAKUMARI 1613004003WL001178 GEETAKUMARI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690574875 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24130420230031336 13/04/2023 SINDHU SURESH 1613004003WL001178 SINDHU SURESH 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574887 SINDHU S CANARA BANK(508532)
16 Chittumala KL-13-004-003-006/304
(Munroethuruth) 		1613004003NRG24130420230031337 13/04/2023 ALEYAMMA ME 1613004003WL001178 ALEYAMMA ME 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574877 ALEYAMMA M E CANARA BANK(508532)
17 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24130420230031339 13/04/2023 CHANDRALEKHA 1613004003WL001178 CHANDRALEKHA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690574880 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-006/42
(Munroethuruth) 		1613004003NRG24130420230031340 13/04/2023 Mallika 1613004003WL001178 Mallika 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574869 MALLIKA O CANARA BANK(508532)
19 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24130420230031341 13/04/2023 USHA A 1613004003WL001178 USHA A 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574873 USHA A CANARA BANK(508532)
20 Chittumala KL-13-004-003-006/52
(Munroethuruth) 		1613004003NRG24130420230031342 13/04/2023 Mr.P.Balan 1613004003WL001178 Mr.P.Balan 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574866 BALAN P CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24130420230031343 13/04/2023 SUNITHAYAMMA 1613004003WL001178 SUNITHAYAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574883 SUNITHAYAMMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24130420230031344 13/04/2023 VALSALA S 1613004003WL001178 VALSALA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574860 VALSALA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24130420230031345 13/04/2023 Beena 1613004003WL001178 Beena 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574895 BEENA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24130420230031346 13/04/2023 Lekshmanan 1613004003WL001178 Lekshmanan 00078 CNRB0001024 622 622 Processed 19/05/2023 1690574885 LAKSHMANAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24130420230031347 13/04/2023 Vijayakumari 1613004003WL001178 Vijayakumari 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574888 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-006/84
(Munroethuruth) 		1613004003NRG24130420230031348 13/04/2023 Mercy Shaji 1613004003WL001178 Mercy Shaji 00078 CNRB0001024 311 311 Processed 19/05/2023 1690574861 MERCY SHAJI CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24130420230031349 13/04/2023 Ponnappan.P 1613004003WL001178 Ponnappan.P 00078 CNRB0001024 933 933 Processed 19/05/2023 1690574863 PONNAPPAN P CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24130420230031350 13/04/2023 PRAKASH 1613004003WL001178 PRAKASH 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574876 PRAKASH CANARA BANK(508532)
29 Chittumala KL-13-004-003-006/98
(Munroethuruth) 		1613004003NRG24130420230031351 13/04/2023 JACOB T D 1613004003WL001178 JACOB T D 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574884 JACOB T D CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/32
(Munroethuruth) 		1613004003NRG24130420230031353 13/04/2023 SENSY P 1613004003WL001178 SENSY P 00078 CNRB0001024 933 933 Processed 19/05/2023 1690574862 SENSY P CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24130420230031354 13/04/2023 MINI A 1613004003WL001178 MINI A 00078 CNRB0001024 622 622 Processed 19/05/2023 1690574874 MINI A CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/60
(Munroethuruth) 		1613004003NRG24130420230031355 13/04/2023 Smt. Baby Girija 1613004003WL001178 Smt. Baby Girija 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574870 BABY GIRIJA CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/63
(Munroethuruth) 		1613004003NRG24130420230031356 13/04/2023 MANJU A 1613004003WL001178 MANJU A 00078 CNRB0001024 933 933 Processed 19/05/2023 1690574878 MANJU A CANARA BANK(508532)
34 Chittumala KL-13-004-003-008/165
(Munroethuruth) 		1613004003NRG24130420230031357 13/04/2023 SARASAMMA 1613004003WL001178 SARASAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690574889 SARASAMMA CANARA BANK(508532)
SubTotal 36698 36698
35 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24130420230031330 13/04/2023 AMBIKA R 1613004003WL001178 AMBIKA R 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690574890 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
36 Chittumala KL-13-004-003-006/306
(Munroethuruth) 		1613004003NRG24130420230031338 13/04/2023 SATHEESH BABU S 1613004003WL001178 SATHEESH BABU S 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690574893 MR SATHEESH BABU T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
37 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24130420230031332 13/04/2023 Asha 1613004003WL001178 Asha 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690574892 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1244 1244
38 Chittumala KL-13-004-003-007/308
(Munroethuruth) 		1613004003NRG24130420230031352 13/04/2023 AMBIKA G 1613004003WL001178 AMBIKA G 00657 KLGB0040622 1244 1244 Processed 19/05/2023 1690574891 AMPIKA G KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 41674 41674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130423APB_FTO_32262 Canara Bank CNRB0001024 Monreothuruthu 1555
2 Chittumala KL1613004003_130423APB_FTO_32262 Canara Bank CNRB0001024 MUNROE ISLAND 35143
3 Chittumala KL1613004003_130423APB_FTO_32262 State Bank Of India SBIN0014246 KUNDARA 1244
4 Chittumala KL1613004003_130423APB_FTO_32262 State Bank Of India SBIN0070326 EAST KALLADA 1244
5 Chittumala KL1613004003_130423APB_FTO_32262 Union Bank of India UBIN0561096 KUNDARA 1244
6 Chittumala KL1613004003_130423APB_FTO_32262 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1244

Download In Excel