Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_230923APB_FTO_509477
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-13-004-001-004/6
(East Kallada)
1613004001NRG24230920231032042 23/09/2023 SUMA J 1613004001WL042789 SUMA J 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766148 SUMA J FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/103
(East Kallada)
1613004001NRG24230920231032043 23/09/2023 PONNAMMA 1613004001WL042789 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7263766147 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-005/12398
(East Kallada)
1613004001NRG24230920231032047 23/09/2023 MUTHU KRISHNAN 1613004001WL042789 MUTHU KRISHNAN 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766143 MUTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-005/125678
(East Kallada)
1613004001NRG24230920231032049 23/09/2023 SANTHAKUMARY L 1613004001WL042789 SANTHAKUMARY L 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766175 SANTHAKUMARI L FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-005/16
(East Kallada)
1613004001NRG24230920231032053 23/09/2023 THANKAMANI 1613004001WL042789 THANKAMANI 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766177 THANKAMANI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/172
(East Kallada)
1613004001NRG24230920231032057 23/09/2023 RENJINI 1613004001WL042789 RENJINI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766140 RENJINI M FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/2358976
(East Kallada)
1613004001NRG24230920231032060 23/09/2023 SHEEJA 1613004001WL042789 SHEEJA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766181 SHEEJA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/25
(East Kallada)
1613004001NRG24230920231032061 23/09/2023 RETNAMMA S 1613004001WL042789 RETNAMMA S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7263766174 MRS RETNAMMA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-005/28
(East Kallada)
1613004001NRG24230920231032062 23/09/2023 BINDHU T 1613004001WL042789 BINDHU T 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766138 BINDHU T FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/3
(East Kallada)
1613004001NRG24230920231032063 23/09/2023 KRISHNAMMA 1613004001WL042789 KRISHNAMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766176 KRISHNAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/429
(East Kallada)
1613004001NRG24230920231032067 23/09/2023 vijayakumari 1613004001WL042789 vijayakumari 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766179 VIJAYA KUMARI G FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/430
(East Kallada)
1613004001NRG24230920231032068 23/09/2023 lisy 1613004001WL042789 lisy 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766183 LISSY GEORGE FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/433
(East Kallada)
1613004001NRG24230920231032069 23/09/2023 GIRIJA 1613004001WL042789 GIRIJA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766185 GIRIJA V FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/441
(East Kallada)
1613004001NRG24230920231032071 23/09/2023 sobhana 1613004001WL042789 sobhana 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766132 SOBHANA G FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/450
(East Kallada)
1613004001NRG24230920231032075 23/09/2023 BABY 1613004001WL042789 BABY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7263766184 MRS BABY B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-005/46
(East Kallada)
1613004001NRG24230920231032076 23/09/2023 SOBHANA 1613004001WL042789 SOBHANA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766145 SOBHANA . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-005/47
(East Kallada)
1613004001NRG24230920231032077 23/09/2023 THANKAMMA MANI 1613004001WL042789 THANKAMMA MANI 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766142 MANI T FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-005/472
(East Kallada)
1613004001NRG24230920231032078 23/09/2023 SUJATHA 1613004001WL042789 SUJATHA 00127 FDRL0002028 666 666 Processed 09/11/2023 7263766133 SUJATHA M P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-005/48
(East Kallada)
1613004001NRG24230920231032079 23/09/2023 THANKAMMA S 1613004001WL042789 THANKAMMA S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766178 THANKAMMA S FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-005/81
(East Kallada)
1613004001NRG24230920231032084 23/09/2023 LATHA L 1613004001WL042789 LATHA L 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263766144 LATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-005/976
(East Kallada)
1613004001NRG24230920231032087 23/09/2023 BINDU S 1613004001WL042789 BINDU S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7263766146 BINDHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/2359128
(East Kallada)
1613004001NRG24230920231032089 23/09/2023 SREEDAVI S 1613004001WL042789 SREEDAVI S 00127 FDRL0002028 666 666 Processed 09/11/2023 7263766186 SREEDEVI S FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-006/464
(East Kallada)
1613004001NRG24230920231032090 23/09/2023 SUMA DEVI 1613004001WL042789 SUMA DEVI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766180 SUMADEVI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-006/473
(East Kallada)
1613004001NRG24230920231032091 23/09/2023 RADHAMANI 1613004001WL042789 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7263766182 MRS RADHAMANI T STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/2359205
(East Kallada)
1613004001NRG24230920231032092 23/09/2023 ANITHA SELVARAJ 1613004001WL042789 ANITHA SELVARAJ 00127 FDRL0002028 999 999 Processed 09/11/2023 7263766141 ANITHA A FEDERAL BANK(607165)
SubTotal 42291 42291
26 Chittumala KL-13-004-001-005/40
(East Kallada)
1613004001NRG24230920231032065 23/09/2023 SASI C 1613004001WL042789 SASI C 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7263766158 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Chittumala KL-13-004-001-003/1
(East Kallada)
1613004001NRG24230920231032039 23/09/2023 SHEEJA RAJAN 1613004001WL042789 SHEEJA RAJAN 00415 SBIN0011924 999 999 Processed 10/11/2023 7263766136 MS SHEEJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Chittumala KL-13-004-001-005/119
(East Kallada)
1613004001NRG24230920231032044 23/09/2023 VASANTH K 1613004001WL042789 VASANTH K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7263766150 MRS VASANTHA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/164
(East Kallada)
1613004001NRG24230920231032055 23/09/2023 SANTHA 1613004001WL042789 SANTHA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7263766152 MRS SANTHA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/90
(East Kallada)
1613004001NRG24230920231032085 23/09/2023 BINDHU KUMARI 1613004001WL042789 BINDHU KUMARI 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7263766135 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/92
(East Kallada)
1613004001NRG24230920231032086 23/09/2023 AMBIKA 1613004001WL042789 AMBIKA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7263766153 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
32 Chittumala KL-13-004-001-002/1190
(East Kallada)
1613004001NRG24230920231032038 23/09/2023 GEETHA KUMARY V 1613004001WL042789 GEETHA KUMARY V 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766155 MRS GEETHA KUMARY V STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/216
(East Kallada)
1613004001NRG24230920231032040 23/09/2023 BINDHU K 1613004001WL042789 BINDHU K 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263766163 MRS BINDHU K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/521
(East Kallada)
1613004001NRG24230920231032041 23/09/2023 BINU.B 1613004001WL042789 BINU.B 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766166 MR BINU B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/12332
(East Kallada)
1613004001NRG24230920231032046 23/09/2023 AJITHA KUMARI J 1613004001WL042789 AJITHA KUMARI J 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766149 MRS AJITHA KUMARI J STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/12457
(East Kallada)
1613004001NRG24230920231032048 23/09/2023 AMMINI 1613004001WL042789 AMMINI 00415 SBIN0070326 1332 1332 Processed 09/11/2023 7263766173 Mrs. G AMMINI INDIAN BANK(607105)
37 Chittumala KL-13-004-001-005/125710
(East Kallada)
1613004001NRG24230920231032050 23/09/2023 LAILA C 1613004001WL042789 LAILA C 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766171 MRS LAILA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/14
(East Kallada)
1613004001NRG24230920231032051 23/09/2023 SUDHAKARAN P 1613004001WL042789 SUDHAKARAN P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263766164 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/158
(East Kallada)
1613004001NRG24230920231032052 23/09/2023 SOMAN V 1613004001WL042789 SOMAN V 00415 SBIN0070326 1332 1332 Processed 09/11/2023 7263766170 SOMAN V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-005/16
(East Kallada)
1613004001NRG24230920231032054 23/09/2023 SOUMYA MOL S 1613004001WL042789 SOUMYA MOL S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766168 MRS SOUMYA MOL S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-005/172
(East Kallada)
1613004001NRG24230920231032056 23/09/2023 MANI G 1613004001WL042789 MANI G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766157 MRS MANI G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-005/188
(East Kallada)
1613004001NRG24230920231032058 23/09/2023 KUNJAMMA BABU 1613004001WL042789 KUNJAMMA BABU 00415 SBIN0070326 666 666 Processed 09/11/2023 7263766169 Mrs. Kunjamma INDIAN BANK(607105)
43 Chittumala KL-13-004-001-005/36
(East Kallada)
1613004001NRG24230920231032064 23/09/2023 VIJAYAN G 1613004001WL042789 VIJAYAN G 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7263766137 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-005/427
(East Kallada)
1613004001NRG24230920231032066 23/09/2023 usha 1613004001WL042789 usha 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766160 MRS USHA T STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-005/435
(East Kallada)
1613004001NRG24230920231032070 23/09/2023 rathi 1613004001WL042789 rathi 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766159 MRS RETHY B STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-005/442
(East Kallada)
1613004001NRG24230920231032072 23/09/2023 suneethi 1613004001WL042789 suneethi 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766165 MRS SUNITHI D STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-005/446
(East Kallada)
1613004001NRG24230920231032073 23/09/2023 SHYLAJA 1613004001WL042789 SHYLAJA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263766161 MRS SHYLAJA J STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-005/447
(East Kallada)
1613004001NRG24230920231032074 23/09/2023 droupathi 1613004001WL042789 droupathi 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766156 MRS DROUPATHY KUMARY C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-005/63
(East Kallada)
1613004001NRG24230920231032080 23/09/2023 SUDHA O 1613004001WL042789 SUDHA O 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263766162 MRS SUDHA O STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-005/64
(East Kallada)
1613004001NRG24230920231032081 23/09/2023 SHIJI P 1613004001WL042789 SHIJI P 00415 SBIN0070326 999 999 Processed 10/11/2023 7263766172 MRS SHIJI P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-005/73
(East Kallada)
1613004001NRG24230920231032082 23/09/2023 SINDHU DEVI G 1613004001WL042789 SINDHU DEVI G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766151 SINDHU DEVI G STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-005/77
(East Kallada)
1613004001NRG24230920231032083 23/09/2023 SUSHAMA KUMARI T 1613004001WL042789 SUSHAMA KUMARI T 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263766167 MRS SUSHAMA KUMARI T STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-005/98
(East Kallada)
1613004001NRG24230920231032088 23/09/2023 SHEELA 1613004001WL042789 SHEELA 00415 SBIN0070326 333 333 Processed 10/11/2023 7263766134 SHEELA INDUSIND BANK(607189)
SubTotal 36297 36297
54 Chittumala KL-13-004-001-005/219
(East Kallada)
1613004001NRG24230920231032059 23/09/2023 BINDHU 1613004001WL042789 BINDHU 00547 DLXB0000104 1332 1332 Processed 09/11/2023 7263766139 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
55 Chittumala KL-13-004-001-005/119
(East Kallada)
1613004001NRG24230920231032045 23/09/2023 DHANESH S 1613004001WL042789 DHANESH S 00657 KLGB0040639 1998 1998 Processed 09/11/2023 7263766154 DHANESH S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_230923APB_FTO_509477 Federal Bank FDRL0002028 CHITTUMALA 42291
2 Chittumala KL1613004001_230923APB_FTO_509477 Indian Bank IDIB000K121 KAITHACODE 1332
3 Chittumala KL1613004001_230923APB_FTO_509477 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chittumala KL1613004001_230923APB_FTO_509477 State Bank Of India SBIN0014246 KUNDARA 7992
5 Chittumala KL1613004001_230923APB_FTO_509477 State Bank Of India SBIN0070326 EAST KALLADA 36297
6 Chittumala KL1613004001_230923APB_FTO_509477 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
7 Chittumala KL1613004001_230923APB_FTO_509477 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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