Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_211023APB_FTO_618205
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-13-004-002-005/218
(Kundara) 		1613004002NRG24211020231276957 21/10/2023 SEELAMMA B 1613004002WL053606 SEELAMMA B 00127 FDRL0001036 1300 1300 Processed 27/11/2023 8020724448 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1300 1300
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24211020231276944 21/10/2023 ANI JOSE 1613004002WL053606 ANI JOSE 00127 FDRL0001243 650 650 Processed 27/11/2023 8020724429 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24211020231276945 21/10/2023 JEEJA ANI 1613004002WL053606 JEEJA ANI 00127 FDRL0001243 1625 1625 Processed 27/11/2023 8020724430 JEEJA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24211020231276946 21/10/2023 KUNJAMMA K 1613004002WL053606 KUNJAMMA K 00127 FDRL0001243 1950 1950 Processed 27/11/2023 8020724437 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24211020231276948 21/10/2023 LAKSHMI 1613004002WL053606 LAKSHMI 00127 FDRL0001243 1950 1950 Processed 27/11/2023 8020724439 LAKSHMI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24211020231276949 21/10/2023 SHAJI T 1613004002WL053606 SHAJI T 00127 FDRL0001243 1950 1950 Processed 27/11/2023 8020724450 SAJI T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24211020231276950 21/10/2023 LEELAMMA K 1613004002WL053606 LEELAMMA K 00127 FDRL0001243 1300 1300 Processed 27/11/2023 8020724435 LEELAMMA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24211020231276954 21/10/2023 SHOBHANA P 1613004002WL053606 SHOBHANA P 00127 FDRL0001243 1625 1625 Processed 27/11/2023 8020724432 SOBHANA P KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-005/203
(Kundara) 		1613004002NRG24211020231276955 21/10/2023 GEEVARGHESE P 1613004002WL053606 GEEVARGHESE P 00127 FDRL0001243 325 325 Processed 27/11/2023 8020724428 GEEVARGHESE P FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24211020231276958 21/10/2023 SATHI G 1613004002WL053606 SATHI G 00127 FDRL0001243 1625 1625 Processed 27/11/2023 8020724431 SATHI A M KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24211020231276959 21/10/2023 LEELABHAI 1613004002WL053606 LEELABHAI 00127 FDRL0001243 1950 1950 Processed 27/11/2023 8020724433 LEELA BHAI KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24211020231276960 21/10/2023 SAJITHA S 1613004002WL053606 SAJITHA S 00127 FDRL0001243 1950 1950 Processed 27/11/2023 8020724436 SAJITHA S S UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24211020231276961 21/10/2023 GRACY MATHAI 1613004002WL053606 GRACY MATHAI 00127 FDRL0001243 1625 1625 Processed 27/11/2023 8020724434 MRS GRACY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24211020231276962 21/10/2023 MATHAI M 1613004002WL053606 MATHAI M 00127 FDRL0001243 650 650 Processed 27/11/2023 8020724438 MATHAI M FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-012/191
(Kundara) 		1613004002NRG24211020231276964 21/10/2023 GEETHA 1613004002WL053606 GEETHA 00127 FDRL0001243 1625 1625 Processed 27/11/2023 8020724446 GEETHA KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24211020231276965 21/10/2023 ANITHA K 1613004002WL053606 ANITHA K 00127 FDRL0001243 1950 1950 Processed 27/11/2023 8020724444 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 22750 22750
17 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24211020231276951 21/10/2023 SHEELAKUMARI J 1613004002WL053606 SHEELAKUMARI J 00415 SBIN0014246 1950 1950 Processed 27/11/2023 8020724440 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 1950 1950
18 Chittumala KL-13-004-002-005/101
(Kundara) 		1613004002NRG24211020231276947 21/10/2023 THOMAS MATHAI 1613004002WL053606 THOMAS MATHAI 00415 SBIN0070064 325 325 Processed 27/11/2023 8020724443 MR THOMAS M STATE BANK OF INDIA(508548)
SubTotal 325 325
19 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24211020231276952 21/10/2023 LEELA P 1613004002WL053606 LEELA P 00415 SBIN0071007 1950 1950 Processed 27/11/2023 8020724449 MRS LEELA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24211020231276966 21/10/2023 MOHANAN S 1613004002WL053606 MOHANAN S 00415 SBIN0071007 1625 1625 Processed 27/11/2023 8020724445 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 3575 3575
21 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24211020231276953 21/10/2023 SUSEELA RAJENDRAN 1613004002WL053606 SUSEELA RAJENDRAN 00657 KLGB0040574 1950 1950 Processed 27/11/2023 8020724441 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24211020231276956 21/10/2023 ANITHA 1613004002WL053606 ANITHA 00657 KLGB0040574 1625 1625 Processed 27/11/2023 8020724447 MRS ANITHA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24211020231276963 21/10/2023 AJAYAGHOSH 1613004002WL053606 AJAYAGHOSH 00657 KLGB0040574 1950 1950 Processed 27/11/2023 8020724442 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 5525 5525
Total 35425 35425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_211023APB_FTO_618205 Federal Bank FDRL0001036 KOTTARAKKARA 1300
2 Chittumala KL1613004002_211023APB_FTO_618205 Federal Bank FDRL0001243 KUNDARA 22750
3 Chittumala KL1613004002_211023APB_FTO_618205 State Bank Of India SBIN0014246 KUNDARA 1950
4 Chittumala KL1613004002_211023APB_FTO_618205 State Bank Of India SBIN0070064 KUNDARA 325
5 Chittumala KL1613004002_211023APB_FTO_618205 State Bank Of India SBIN0071007 PSB-KUNDARA 3575
6 Chittumala KL1613004002_211023APB_FTO_618205 Kerala Gramin Bank KLGB0040574 KUNDARA 5525

Download In Excel