Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_130324APB_FTO_1150637
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-13-004-002-012/156
(Kundara) 		1613004002NRG24130320242237515 13/03/2024 GEORGEKUTTY 1613004002WL101963 GEORGEKUTTY 00127 FDRL0001243 1635 1635 Processed 19/04/2024 3103981532 GEORGE KUTTY . FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24130320242237516 13/03/2024 GEORGEKUTTY 1613004002WL101963 GEORGEKUTTY 00127 FDRL0001243 1635 1635 Processed 19/04/2024 3103981533 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24130320242237523 13/03/2024 VALSALA 1613004002WL101963 VALSALA 00127 FDRL0001243 1308 1308 Processed 19/04/2024 3103981528 VALSALA C KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24130320242237524 13/03/2024 VALSALA 1613004002WL101963 VALSALA 00127 FDRL0001243 981 981 Processed 19/04/2024 3103981529 VALSALA C KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24130320242237526 13/03/2024 SULAJA K 1613004002WL101963 SULAJA K 00127 FDRL0001243 1962 1962 Processed 19/04/2024 3103981530 SULAJA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24130320242237527 13/03/2024 SULAJA K 1613004002WL101963 SULAJA K 00127 FDRL0001243 1635 1635 Processed 19/04/2024 3103981531 SULAJA K FEDERAL BANK(607165)
SubTotal 9156 9156
7 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24130320242237517 13/03/2024 VASANTHAKUMARI K 1613004002WL101963 VASANTHAKUMARI K 00176 IDIB000B073 327 327 Processed 19/04/2024 3103981540 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
8 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24130320242237518 13/03/2024 VASANTHAKUMARI K 1613004002WL101963 VASANTHAKUMARI K 00176 IDIB000B073 1308 1308 Processed 19/04/2024 3103981541 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1635 1635
9 Chittumala KL-13-004-002-012/187
(Kundara) 		1613004002NRG24130320242237519 13/03/2024 VIJAYAMMA P 1613004002WL101963 VIJAYAMMA P 00415 SBIN0014246 1962 1962 Processed 19/04/2024 3103981538 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-002-012/187
(Kundara) 		1613004002NRG24130320242237520 13/03/2024 VIJAYAMMA P 1613004002WL101963 VIJAYAMMA P 00415 SBIN0014246 1635 1635 Processed 19/04/2024 3103981539 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24130320242237525 13/03/2024 REMYA R 1613004002WL101963 REMYA R 00415 SBIN0014246 1962 1962 Processed 19/04/2024 3103981534 RAMYA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24130320242237530 13/03/2024 THANKAMONY 1613004002WL101963 THANKAMONY 00415 SBIN0014246 1635 1635 Processed 19/04/2024 3103981535 MRS THANKAMONI P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24130320242237531 13/03/2024 THANKAMONY 1613004002WL101963 THANKAMONY 00415 SBIN0014246 1308 1308 Processed 19/04/2024 3103981536 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 8502 8502
14 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24130320242237521 13/03/2024 AMBILI 1613004002WL101963 AMBILI 00415 SBIN0070064 654 654 Processed 19/04/2024 3103981537 AMBILY K KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24130320242237522 13/03/2024 AMBILI 1613004002WL101963 AMBILI 00415 SBIN0070064 654 654 Processed 19/04/2024 3103981543 AMBILY K KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
16 Chittumala KL-13-004-002-013/121
(Kundara) 		1613004002NRG24130320242237532 13/03/2024 SUDHEVAN PILLAI 1613004002WL101963 SUDHEVAN PILLAI 00547 DLXB0000104 327 327 Processed 19/04/2024 3103981522 sudheen DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24130320242237533 13/03/2024 SANTHAMMA 1613004002WL101963 SANTHAMMA 00547 DLXB0000104 327 327 Processed 19/04/2024 3103981527 SANTHAMMA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/161
(Kundara) 		1613004002NRG24130320242237534 13/03/2024 MURUKESHAN PILLAI 1613004002WL101963 MURUKESHAN PILLAI 00547 DLXB0000104 1308 1308 Processed 19/04/2024 3103981523 MR MURUKESAN PILLAI H STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-014/161
(Kundara) 		1613004002NRG24130320242237535 13/03/2024 MURUKESHAN PILLAI 1613004002WL101963 MURUKESHAN PILLAI 00547 DLXB0000104 1635 1635 Processed 19/04/2024 3103981524 MR MURUKESAN PILLAI H STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24130320242237536 13/03/2024 PICHAMMA 1613004002WL101963 PICHAMMA 00547 DLXB0000104 1635 1635 Processed 19/04/2024 3103981525 PICHAMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24130320242237537 13/03/2024 PICHAMMA 1613004002WL101963 PICHAMMA 00547 DLXB0000104 1635 1635 Processed 19/04/2024 3103981526 PICHAMA DHANALAXMI BANK(607239)
SubTotal 6867 6867
22 Chittumala KL-13-004-002-012/123
(Kundara) 		1613004002NRG24130320242237514 13/03/2024 SUNILKUMAR K 1613004002WL101963 SUNILKUMAR K 00657 KLGB0040574 654 654 Processed 19/04/2024 3103981542 SUNILKUMAR A KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-012/268
(Kundara) 		1613004002NRG24130320242237528 13/03/2024 GANESH 1613004002WL101963 GANESH 00657 KLGB0040574 327 327 Processed 19/04/2024 3103981544 GANESH S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-012/268
(Kundara) 		1613004002NRG24130320242237529 13/03/2024 GANESH 1613004002WL101963 GANESH 00657 KLGB0040574 327 327 Processed 19/04/2024 3103981545 GANESH S KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
Total 28776 28776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_130324APB_FTO_1150637 Federal Bank FDRL0001243 KUNDARA 9156
2 Chittumala KL1613004002_130324APB_FTO_1150637 Indian Bank IDIB000B073 BHARANIKKAVVU 1635
3 Chittumala KL1613004002_130324APB_FTO_1150637 State Bank Of India SBIN0014246 KUNDARA 8502
4 Chittumala KL1613004002_130324APB_FTO_1150637 State Bank Of India SBIN0070064 KUNDARA 1308
5 Chittumala KL1613004002_130324APB_FTO_1150637 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 6867
6 Chittumala KL1613004002_130324APB_FTO_1150637 Kerala Gramin Bank KLGB0040574 KUNDARA 1308

Download In Excel