Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_170823APB_FTO_410499
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-13-004-001-002/1048
(East Kallada) 		1613004001NRG24160820230807563 17/08/2023 MANIYAMMAL 1613004001WL033227 MANIYAMMAL 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5798550243 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/114
(East Kallada) 		1613004001NRG24160820230807565 17/08/2023 SANTHI U 1613004001WL033227 SANTHI U 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5798550253 SANTHI U INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-002/12454
(East Kallada) 		1613004001NRG24160820230807570 17/08/2023 ajitha 1613004001WL033227 ajitha 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550247 AJITHA T FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24160820230807573 17/08/2023 SINDHU P R 1613004001WL033227 SINDHU P R 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550257 SINDHU P R FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24160820230807575 17/08/2023 SATHI 1613004001WL033227 SATHI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550251 MRS SATHI S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24160820230807577 17/08/2023 SUMATHIKUTTY AMMA K 1613004001WL033227 SUMATHIKUTTY AMMA K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550258 MRS SUMATHYKUTTYAMMA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/348
(East Kallada) 		1613004001NRG24160820230807581 17/08/2023 SURENDRAN 1613004001WL033227 SURENDRAN 00127 FDRL0002028 999 999 Processed 21/09/2023 5798550256 SURENDRAN UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24160820230807582 17/08/2023 ANIMOL 1613004001WL033227 ANIMOL 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550248 MRS ANIMOL J STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24160820230807583 17/08/2023 LEELA S 1613004001WL033227 LEELA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550246 MRS LEENA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24160820230807584 17/08/2023 SUNITHA P V 1613004001WL033227 SUNITHA P V 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550244 SUNITHA P V FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24160820230807588 17/08/2023 PRABHAKARAN PILLAI 1613004001WL033227 PRABHAKARAN PILLAI 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5798550254 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24160820230807587 17/08/2023 SHANTHA O 1613004001WL033227 SHANTHA O 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550250 SANTHA C FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24160820230807589 17/08/2023 SUSHEELA K 1613004001WL033227 SUSHEELA K 00127 FDRL0002028 999 999 Processed 21/09/2023 5798550249 MRS SUSEELA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-002/58
(East Kallada) 		1613004001NRG24160820230807590 17/08/2023 BINDHU K R 1613004001WL033227 BINDHU K R 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798550245 BINDHU K R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24160820230807594 17/08/2023 RAVEENDRANACHARI 1613004001WL033227 RAVEENDRANACHARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550255 RAVEENDRANACHARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24160820230807595 17/08/2023 SANTHAMMAYAMMA 1613004001WL033227 SANTHAMMAYAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550259 MRS SANTHA ALIAS SANTHAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24160820230807596 17/08/2023 SARITHA S 1613004001WL033227 SARITHA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550252 SARITHA S FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24160820230807597 17/08/2023 VIJAYAN S 1613004001WL033227 VIJAYAN S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798550272 VIJAYAN S FEDERAL BANK(607165)
SubTotal 28305 28305
19 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24160820230807566 17/08/2023 Sobhana R 1613004001WL033227 Sobhana R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798550266 Mrs. SOBHANA R INDIAN BANK(607105)
20 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24160820230807580 17/08/2023 SANTHAMMAYAMMA 1613004001WL033227 SANTHAMMAYAMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5798550270 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 2997 2997
21 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24160820230807568 17/08/2023 VANAJA O 1613004001WL033227 VANAJA O 00415 SBIN0014246 1665 1665 Processed 22/09/2023 5798550273 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24160820230807572 17/08/2023 SYAMALA 1613004001WL033227 SYAMALA 00415 SBIN0014246 1665 1665 Processed 22/09/2023 5798550275 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24160820230807574 17/08/2023 SANDHYA S 1613004001WL033227 SANDHYA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798550265 MRS SANDHYA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24160820230807578 17/08/2023 SUSEELA 1613004001WL033227 SUSEELA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798550242 MRS SUSEELA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/64
(East Kallada) 		1613004001NRG24160820230807591 17/08/2023 RADHAMANI AMMA 1613004001WL033227 RADHAMANI AMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798550276 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
26 Chittumala KL-13-004-001-002/1048
(East Kallada) 		1613004001NRG24160820230807564 17/08/2023 UMESAN ACHARI 1613004001WL033227 UMESAN ACHARI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798550269 MR UMESAN ACHARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24160820230807567 17/08/2023 Ammini Ammal 1613004001WL033227 Ammini Ammal 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798550262 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24160820230807569 17/08/2023 SYAMALA G 1613004001WL033227 SYAMALA G 00415 SBIN0070326 999 999 Processed 21/09/2023 5798550263 MRS SYAMALA G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/131
(East Kallada) 		1613004001NRG24160820230807571 17/08/2023 SUJATHA A 1613004001WL033227 SUJATHA A 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798550267 MRS SUJATHA A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/2359013
(East Kallada) 		1613004001NRG24160820230807576 17/08/2023 SANTHA G S 1613004001WL033227 SANTHA G S 00415 SBIN0070326 999 999 Processed 21/09/2023 5798550271 SANTHA G KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24160820230807579 17/08/2023 THULASEEBHAI AMMA 1613004001WL033227 THULASEEBHAI AMMA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798550268 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24160820230807585 17/08/2023 GANESAN C 1613004001WL033227 GANESAN C 00415 SBIN0070326 1665 1665 Processed 22/09/2023 5798550264 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24160820230807586 17/08/2023 LEELA BHAI 1613004001WL033227 LEELA BHAI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798550260 MRS LEELA BHAI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24160820230807592 17/08/2023 SUJA A 1613004001WL033227 SUJA A 00415 SBIN0070326 999 999 Processed 21/09/2023 5798550261 MRS SUJA A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-002/68
(East Kallada) 		1613004001NRG24160820230807593 17/08/2023 ANILKUMAR R 1613004001WL033227 ANILKUMAR R 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798550274 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 54279 54279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_170823APB_FTO_410499 Federal Bank FDRL0002028 CHITTUMALA 28305
2 Chittumala KL1613004001_170823APB_FTO_410499 Indian Bank IDIB000K121 KAITHACODE 2997
3 Chittumala KL1613004001_170823APB_FTO_410499 State Bank Of India SBIN0014246 KUNDARA 8325
4 Chittumala KL1613004001_170823APB_FTO_410499 State Bank Of India SBIN0070326 EAST KALLADA 14652

Download In Excel