Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250923APB_FTO_511560
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-13-004-001-013/1092
(East Kallada) 		1613004001NRG24230920231029243 25/09/2023 SOBHANA 1613004001WL042642 SOBHANA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7263592875 SOBHANA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24230920231029251 25/09/2023 GIRIJA 1613004001WL042642 GIRIJA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7263592874 GIRIJA D UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24230920231029256 25/09/2023 LIJIMOL P 1613004001WL042642 LIJIMOL P 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7263592837 MRS LIGYMOL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24230920231029259 25/09/2023 KALAMANY 1613004001WL042642 KALAMANY 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7263592876 KALAMONY SUGATHAN CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24230920231029264 25/09/2023 ARYA S 1613004001WL042642 ARYA S 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7263592838 ARYA S CANARA BANK(508532)
6 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24230920231029272 25/09/2023 ANTONY T 1613004001WL042642 ANTONY T 00078 CNRB0001024 999 999 Processed 09/11/2023 7263592877 ANTONY T CANARA BANK(508532)
SubTotal 8991 8991
7 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24230920231029239 25/09/2023 BEENA O 1613004001WL042642 BEENA O 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592872 BEENA O UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-013/1073
(East Kallada) 		1613004001NRG24230920231029240 25/09/2023 LEELAMMA 1613004001WL042642 LEELAMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592839 LEELAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG24230920231029242 25/09/2023 SUDHAMANY 1613004001WL042642 SUDHAMANY 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592841 SUDHAMANI D CANARA BANK(508532)
10 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24230920231029244 25/09/2023 SHEEBA 1613004001WL042642 SHEEBA 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263592846 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24230920231029245 25/09/2023 SABEENA 1613004001WL042642 SABEENA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592873 SABEENA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-013/1121
(East Kallada) 		1613004001NRG24230920231029246 25/09/2023 SARASWATHY B 1613004001WL042642 SARASWATHY B 00127 FDRL0002028 999 999 Processed 09/11/2023 7263592847 SARASWATHY B FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24230920231029248 25/09/2023 LILLY A 1613004001WL042642 LILLY A 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592870 LILLY A FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24230920231029249 25/09/2023 MABLE 1613004001WL042642 MABLE 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263592844 MABIL CANARA BANK(508532)
15 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24230920231029250 25/09/2023 MABLE 1613004001WL042642 MABLE 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592845 MABLE FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24230920231029255 25/09/2023 BABU K 1613004001WL042642 BABU K 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592849 BABU K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24230920231029254 25/09/2023 THANKAMANI S 1613004001WL042642 THANKAMANI S 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592848 THANKAMANI S CANARA BANK(508532)
18 Chittumala KL-13-004-001-013/1329
(East Kallada) 		1613004001NRG24230920231029260 25/09/2023 VINCENT 1613004001WL042642 VINCENT 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263592840 VINCENT FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24230920231029261 25/09/2023 GANGA DEVI G 1613004001WL042642 GANGA DEVI G 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592879 GANGA DEVI G DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24230920231029263 25/09/2023 MANJU P 1613004001WL042642 MANJU P 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592871 MANJU P FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24230920231029271 25/09/2023 ANANDAVALLY AMMA 1613004001WL042642 ANANDAVALLY AMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592869 ANANDAVALLY AMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24230920231029274 25/09/2023 JAINAMMA 1613004001WL042642 JAINAMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592843 JAINAMMA FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24230920231029278 25/09/2023 OMANAYAMMA 1613004001WL042642 OMANAYAMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263592842 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
24 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24230920231029275 25/09/2023 VIJAYAMMA P 1613004001WL042642 VIJAYAMMA P 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263592850 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24230920231029236 25/09/2023 SUDHARANI D SUNDARAN G 1613004001WL042642 SUDHARANI D SUNDARAN G 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263592853 SUDHARANI CANARA BANK(508532)
26 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24230920231029237 25/09/2023 ASHAJOSEPH 1613004001WL042642 ASHAJOSEPH 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592851 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24230920231029238 25/09/2023 VIJAYAMMA BARBARA 1613004001WL042642 VIJAYAMMA BARBARA 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263592868 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG24230920231029241 25/09/2023 STELLA 1613004001WL042642 STELLA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592855 MRS STELLA A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24230920231029247 25/09/2023 LILLY KUTTY P 1613004001WL042642 LILLY KUTTY P 00415 SBIN0070326 999 999 Processed 10/11/2023 7263592864 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24230920231029252 25/09/2023 MOLYKUTTY 1613004001WL042642 MOLYKUTTY 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592861 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24230920231029253 25/09/2023 DALY 1613004001WL042642 DALY 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592858 MRS DALLY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24230920231029257 25/09/2023 MARYKUTTY JOY 1613004001WL042642 MARYKUTTY JOY 00415 SBIN0070326 999 999 Processed 10/11/2023 7263592862 MR MARY KUTTY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24230920231029258 25/09/2023 DAYANA A 1613004001WL042642 DAYANA A 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263592859 DAYANA CANARA BANK(508532)
34 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24230920231029262 25/09/2023 SUSAN MARY S 1613004001WL042642 SUSAN MARY S 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263592857 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24230920231029265 25/09/2023 MABIL T 1613004001WL042642 MABIL T 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592865 MRS MABIL T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-013/22
(East Kallada) 		1613004001NRG24230920231029267 25/09/2023 LEELA PETER 1613004001WL042642 LEELA PETER 00415 SBIN0070326 999 999 Processed 09/11/2023 7263592852 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24230920231029268 25/09/2023 LAILAMMA J 1613004001WL042642 LAILAMMA J 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263592863 MRS LAILA J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24230920231029269 25/09/2023 MANJU V NAIR 1613004001WL042642 MANJU V NAIR 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592856 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24230920231029270 25/09/2023 CLEATUS 1613004001WL042642 CLEATUS 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263592867 CLEETUS CANARA BANK(508532)
40 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24230920231029273 25/09/2023 SIBLE V 1613004001WL042642 SIBLE V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592878 MRS SIBLE V STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24230920231029276 25/09/2023 SUDHARMA S 1613004001WL042642 SUDHARMA S 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263592866 SUDHARMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24230920231029277 25/09/2023 JAYA A 1613004001WL042642 JAYA A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263592860 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 26973 26973
43 Chittumala KL-13-004-001-013/194
(East Kallada) 		1613004001NRG24230920231029266 25/09/2023 DEEPA 1613004001WL042642 DEEPA 00468 UBIN0561096 1665 1665 Processed 09/11/2023 7263592854 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 65601 65601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250923APB_FTO_511560 Canara Bank CNRB0001024 MUNROE ISLAND 8991
2 Chittumala KL1613004001_250923APB_FTO_511560 Federal Bank FDRL0002028 CHITTUMALA 26640
3 Chittumala KL1613004001_250923APB_FTO_511560 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Chittumala KL1613004001_250923APB_FTO_511560 State Bank Of India SBIN0070326 EAST KALLADA 26973
5 Chittumala KL1613004001_250923APB_FTO_511560 Union Bank of India UBIN0561096 KUNDARA 1665

Download In Excel