Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_090623APB_FTO_186662
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-13-004-001-009/12334
(East Kallada) 		1613004001NRG24090620230334073 09/06/2023 RAJIMOLE S 1613004001WL013975 RAJIMOLE S 00078 CNRB0001024 1998 1998 Processed 15/06/2023 2567381842 MS RAJIMOLE S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-009/12334
(East Kallada) 		1613004001NRG24090620230334074 09/06/2023 RAJIMOLE S 1613004001WL013975 RAJIMOLE S 00078 CNRB0001024 666 666 Processed 15/06/2023 2567381843 MS RAJIMOLE S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG24090620230334121 09/06/2023 MOHANAN V 1613004001WL013975 MOHANAN V 00078 CNRB0001024 1998 1998 Processed 15/06/2023 2567381840 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG24090620230334122 09/06/2023 MOHANAN V 1613004001WL013975 MOHANAN V 00078 CNRB0001024 333 333 Processed 15/06/2023 2567381841 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
5 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG24090620230334075 09/06/2023 VIMALA J 1613004001WL013975 VIMALA J 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381873 MRS VIMALA J STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG24090620230334076 09/06/2023 VIMALA J 1613004001WL013975 VIMALA J 00127 FDRL0002028 1332 1332 Processed 15/06/2023 2567381874 MRS VIMALA J STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-010/1199
(East Kallada) 		1613004001NRG24090620230334077 09/06/2023 MABLE 1613004001WL013975 MABLE 00127 FDRL0002028 1998 1998 Processed 15/06/2023 2567381861 MABLE FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/1199
(East Kallada) 		1613004001NRG24090620230334078 09/06/2023 MABLE 1613004001WL013975 MABLE 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381862 MABLE FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-010/2359251
(East Kallada) 		1613004001NRG24090620230334083 09/06/2023 SUJAMOL S 1613004001WL013975 SUJAMOL S 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381854 SUJAMOL S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/2359251
(East Kallada) 		1613004001NRG24090620230334084 09/06/2023 SUJAMOL S 1613004001WL013975 SUJAMOL S 00127 FDRL0002028 1998 1998 Processed 15/06/2023 2567381855 SUJAMOL S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/236
(East Kallada) 		1613004001NRG24090620230334085 09/06/2023 BINDHU D 1613004001WL013975 BINDHU D 00127 FDRL0002028 1332 1332 Processed 15/06/2023 2567381857 BINDHU D FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/236
(East Kallada) 		1613004001NRG24090620230334086 09/06/2023 BINDHU D 1613004001WL013975 BINDHU D 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381858 BINDHU D FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/328
(East Kallada) 		1613004001NRG24090620230334087 09/06/2023 REKHA 1613004001WL013975 REKHA 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381859 REKHA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/328
(East Kallada) 		1613004001NRG24090620230334088 09/06/2023 REKHA 1613004001WL013975 REKHA 00127 FDRL0002028 1998 1998 Processed 15/06/2023 2567381860 REKHA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24090620230334107 09/06/2023 SALINI 1613004001WL013975 SALINI 00127 FDRL0002028 333 333 Processed 15/06/2023 2567381865 SALINI C K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24090620230334108 09/06/2023 SALINI 1613004001WL013975 SALINI 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381867 SALINI C K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/6
(East Kallada) 		1613004001NRG24090620230334115 09/06/2023 ANCHU CHANDRAN 1613004001WL013975 ANCHU CHANDRAN 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381871 ANCHU CHANDRAN FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-010/6
(East Kallada) 		1613004001NRG24090620230334116 09/06/2023 ANCHU CHANDRAN 1613004001WL013975 ANCHU CHANDRAN 00127 FDRL0002028 1332 1332 Processed 15/06/2023 2567381872 ANCHU CHANDRAN FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG24090620230334117 09/06/2023 REETHAMMA 1613004001WL013975 REETHAMMA 00127 FDRL0002028 1998 1998 Processed 15/06/2023 2567381866 REETHAMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG24090620230334118 09/06/2023 REETHAMMA 1613004001WL013975 REETHAMMA 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381870 REETHAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-010/81
(East Kallada) 		1613004001NRG24090620230334125 09/06/2023 AMRUTHA SHERGIL K P 1613004001WL013975 AMRUTHA SHERGIL K P 00127 FDRL0002028 1332 1332 Processed 15/06/2023 2567381863 AMRUTHA SHERGIL K P FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-010/81
(East Kallada) 		1613004001NRG24090620230334126 09/06/2023 AMRUTHA SHERGIL K P 1613004001WL013975 AMRUTHA SHERGIL K P 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381864 AMRUTHA SHERGIL K P FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-010/973
(East Kallada) 		1613004001NRG24090620230334131 09/06/2023 ANNAMMA 1613004001WL013975 ANNAMMA 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381856 ANNAMMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG24090620230334133 09/06/2023 SANTHADEVI 1613004001WL013975 SANTHADEVI 00127 FDRL0002028 1998 1998 Processed 15/06/2023 2567381868 SANTHADEVI FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG24090620230334134 09/06/2023 SANTHADEVI 1613004001WL013975 SANTHADEVI 00127 FDRL0002028 666 666 Processed 15/06/2023 2567381869 SANTHADEVI FEDERAL BANK(607165)
SubTotal 22977 22977
26 Chittumala KL-13-004-001-010/331
(East Kallada) 		1613004001NRG24090620230334089 09/06/2023 VISALAKSHY G 1613004001WL013975 VISALAKSHY G 00415 SBIN0011924 1665 1665 Processed 15/06/2023 2567381851 MRS VISALAKSHY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-010/331
(East Kallada) 		1613004001NRG24090620230334090 09/06/2023 VISALAKSHY G 1613004001WL013975 VISALAKSHY G 00415 SBIN0011924 666 666 Processed 15/06/2023 2567381852 MRS VISALAKSHY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/53
(East Kallada) 		1613004001NRG24090620230334109 09/06/2023 GIRIJA 1613004001WL013975 GIRIJA 00415 SBIN0011924 1665 1665 Processed 15/06/2023 2567381847 Mr. GIRIJA . INDIAN BANK(607105)
29 Chittumala KL-13-004-001-010/53
(East Kallada) 		1613004001NRG24090620230334110 09/06/2023 GIRIJA 1613004001WL013975 GIRIJA 00415 SBIN0011924 666 666 Processed 15/06/2023 2567381848 Mr. GIRIJA . INDIAN BANK(607105)
30 Chittumala KL-13-004-001-010/59
(East Kallada) 		1613004001NRG24090620230334113 09/06/2023 RAJI 1613004001WL013975 RAJI 00415 SBIN0011924 1665 1665 Processed 15/06/2023 2567381878 MRS R RAJI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/59
(East Kallada) 		1613004001NRG24090620230334114 09/06/2023 RAJI 1613004001WL013975 RAJI 00415 SBIN0011924 666 666 Processed 15/06/2023 2567381879 MRS R RAJI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24090620230334127 09/06/2023 ASHOK KUMAR 1613004001WL013975 ASHOK KUMAR 00415 SBIN0011924 666 666 Processed 15/06/2023 2567381838 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24090620230334128 09/06/2023 ASHOK KUMAR 1613004001WL013975 ASHOK KUMAR 00415 SBIN0011924 1332 1332 Processed 15/06/2023 2567381844 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 8991 8991
34 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG24090620230334132 09/06/2023 SHYLA MARY ALIAS MARY SHYLA 1613004001WL013975 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2567381853 MRS SHYLA MARY ALIAS MARY SHYLA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chittumala KL-13-004-001-010/120
(East Kallada) 		1613004001NRG24090620230334079 09/06/2023 SARASWATHY B 1613004001WL013975 SARASWATHY B 00415 SBIN0014246 666 666 Processed 15/06/2023 2567381849 B SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-010/120
(East Kallada) 		1613004001NRG24090620230334080 09/06/2023 SARASWATHY B 1613004001WL013975 SARASWATHY B 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2567381850 B SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG24090620230334081 09/06/2023 SUMATHY 1613004001WL013975 SUMATHY 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2567381876 MRS SUMATHY STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG24090620230334082 09/06/2023 SUMATHY 1613004001WL013975 SUMATHY 00415 SBIN0014246 666 666 Processed 15/06/2023 2567381877 MRS SUMATHY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-010/78
(East Kallada) 		1613004001NRG24090620230334123 09/06/2023 SUJATHA 1613004001WL013975 SUJATHA 00415 SBIN0014246 666 666 Processed 15/06/2023 2567381845 MRS SUJATHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-010/78
(East Kallada) 		1613004001NRG24090620230334124 09/06/2023 SUJATHA 1613004001WL013975 SUJATHA 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2567381846 MRS SUJATHA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/63
(East Kallada) 		1613004001NRG24090620230334137 09/06/2023 ANITHA G 1613004001WL013975 ANITHA G 00415 SBIN0014246 666 666 Processed 15/06/2023 2567381875 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
42 Chittumala KL-13-004-001-010/360
(East Kallada) 		1613004001NRG24090620230334091 09/06/2023 SOBHANA A 1613004001WL013975 SOBHANA A 00415 SBIN0070326 333 333 Processed 15/06/2023 2567381887 SOBHANA A HDFC BANK LTD(607152)
43 Chittumala KL-13-004-001-010/360
(East Kallada) 		1613004001NRG24090620230334092 09/06/2023 SOBHANA A 1613004001WL013975 SOBHANA A 00415 SBIN0070326 999 999 Processed 15/06/2023 2567381888 SOBHANA A HDFC BANK LTD(607152)
44 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24090620230334093 09/06/2023 SANTHA V A 1613004001WL013975 SANTHA V A 00415 SBIN0070326 1998 1998 Processed 15/06/2023 2567381892 MRS SANTHA V A STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24090620230334095 09/06/2023 SANTHA V A 1613004001WL013975 SANTHA V A 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381891 MRS SANTHA V A STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24090620230334096 09/06/2023 SHIJI S 1613004001WL013975 SHIJI S 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381899 MRS SHIJI S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24090620230334094 09/06/2023 SHIJI S 1613004001WL013975 SHIJI S 00415 SBIN0070326 1998 1998 Processed 15/06/2023 2567381900 MRS SHIJI S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG24090620230334097 09/06/2023 SATHY C 1613004001WL013975 SATHY C 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381885 MRS SATHI C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG24090620230334099 09/06/2023 SATHY C 1613004001WL013975 SATHY C 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381886 MRS SATHI C STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-010/40
(East Kallada) 		1613004001NRG24090620230334101 09/06/2023 DIVYA ANIL 1613004001WL013975 DIVYA ANIL 00415 SBIN0070326 1332 1332 Processed 15/06/2023 2567381889 MRS DIVYA ANIL STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-010/40
(East Kallada) 		1613004001NRG24090620230334102 09/06/2023 DIVYA ANIL 1613004001WL013975 DIVYA ANIL 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381890 MRS DIVYA ANIL STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-010/41
(East Kallada) 		1613004001NRG24090620230334103 09/06/2023 AMBILY RAJEESH 1613004001WL013975 AMBILY RAJEESH 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381880 MRS AMBILIY RAJEESH STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-010/41
(East Kallada) 		1613004001NRG24090620230334104 09/06/2023 AMBILY RAJEESH 1613004001WL013975 AMBILY RAJEESH 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381881 MRS AMBILIY RAJEESH STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-010/44
(East Kallada) 		1613004001NRG24090620230334105 09/06/2023 ALPHONSIA 1613004001WL013975 ALPHONSIA 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381903 MRS ALPHONSIYA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-010/44
(East Kallada) 		1613004001NRG24090620230334106 09/06/2023 ALPHONSIA 1613004001WL013975 ALPHONSIA 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381904 MRS ALPHONSIYA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-010/55
(East Kallada) 		1613004001NRG24090620230334111 09/06/2023 THANKAMMA GOPINATHAN 1613004001WL013975 THANKAMMA GOPINATHAN 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381894 MRS THANKAMMA GOPINATHAN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-010/55
(East Kallada) 		1613004001NRG24090620230334112 09/06/2023 THANKAMMA GOPINATHAN 1613004001WL013975 THANKAMMA GOPINATHAN 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381895 MRS THANKAMMA GOPINATHAN STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24090620230334119 09/06/2023 ANITHA B 1613004001WL013975 ANITHA B 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381883 MR ANITHA B STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24090620230334120 09/06/2023 ANITHA B 1613004001WL013975 ANITHA B 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381884 MR ANITHA B STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-010/9
(East Kallada) 		1613004001NRG24090620230334129 09/06/2023 VIJI V G 1613004001WL013975 VIJI V G 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381896 MRS VIJI V G STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-010/9
(East Kallada) 		1613004001NRG24090620230334130 09/06/2023 VIJI V G 1613004001WL013975 VIJI V G 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381893 MRS VIJI V G STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-011/48
(East Kallada) 		1613004001NRG24090620230334135 09/06/2023 RAJITHA S 1613004001WL013975 RAJITHA S 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381897 MS RAJITHA S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-011/48
(East Kallada) 		1613004001NRG24090620230334136 09/06/2023 RAJITHA S 1613004001WL013975 RAJITHA S 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381898 MS RAJITHA S STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-012/58
(East Kallada) 		1613004001NRG24090620230334138 09/06/2023 MANJU C 1613004001WL013975 MANJU C 00415 SBIN0070326 666 666 Processed 15/06/2023 2567381901 MRS MANJU MANJU STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-012/58
(East Kallada) 		1613004001NRG24090620230334139 09/06/2023 MANJU C 1613004001WL013975 MANJU C 00415 SBIN0070326 1665 1665 Processed 15/06/2023 2567381902 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 27306 27306
66 Chittumala KL-13-004-001-014/125693
(East Kallada) 		1613004001NRG24090620230334140 09/06/2023 SHINY D 1613004001WL013975 SHINY D 00468 UBIN0561096 333 333 Processed 15/06/2023 2567381882 SHINY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 74592 74592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_090623APB_FTO_186662 Canara Bank CNRB0001024 MUNROE ISLAND 4995
2 Chittumala KL1613004001_090623APB_FTO_186662 Federal Bank FDRL0002028 CHITTUMALA 22977
3 Chittumala KL1613004001_090623APB_FTO_186662 State Bank Of India SBIN0011924 BHARANIKAVU 8991
4 Chittumala KL1613004001_090623APB_FTO_186662 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004001_090623APB_FTO_186662 State Bank Of India SBIN0014246 KUNDARA 7992
6 Chittumala KL1613004001_090623APB_FTO_186662 State Bank Of India SBIN0070326 EAST KALLADA 27306
7 Chittumala KL1613004001_090623APB_FTO_186662 Union Bank of India UBIN0561096 KUNDARA 333

Download In Excel