Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290324APB_FTO_1224603
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-13-004-002-012/14
(Kundara) 		1613004002NRG24290320242315955 29/03/2024 GEETHA S 1613004002WL108130 GEETHA S 00127 FDRL0001243 333 333 Processed 19/04/2024 3105542368 MRS GEETHA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24290320242315957 29/03/2024 GEORGEKUTTY 1613004002WL108130 GEORGEKUTTY 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3105542378 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24290320242315960 29/03/2024 VALSALA 1613004002WL108130 VALSALA 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3105542370 VALSALA C KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24290320242315961 29/03/2024 SULAJA K 1613004002WL108130 SULAJA K 00127 FDRL0001243 999 999 Processed 19/04/2024 3105542379 SULAJA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24290320242315966 29/03/2024 SUDHAKARAN 1613004002WL108130 SUDHAKARAN 00127 FDRL0001243 666 666 Processed 19/04/2024 3105542369 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 5328 5328
6 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24290320242315956 29/03/2024 SINDHU V 1613004002WL108130 SINDHU V 00415 SBIN0012858 666 666 Processed 19/04/2024 3105542371 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 666 666
7 Chittumala KL-13-004-002-012/123
(Kundara) 		1613004002NRG24290320242315954 29/03/2024 DEEPA T S 1613004002WL108130 DEEPA T S 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3105542377 MRS DEEPA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-012/187
(Kundara) 		1613004002NRG24290320242315958 29/03/2024 VIJAYAMMA P 1613004002WL108130 VIJAYAMMA P 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3105542376 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24290320242315963 29/03/2024 THANKAMONY 1613004002WL108130 THANKAMONY 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3105542372 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24290320242315959 29/03/2024 AMBILI 1613004002WL108130 AMBILI 00415 SBIN0070064 333 333 Processed 19/04/2024 3105542373 AMBILY K KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-012/267
(Kundara) 		1613004002NRG24290320242315962 29/03/2024 ANANDAVALLY L 1613004002WL108130 ANANDAVALLY L 00415 SBIN0070064 666 666 Processed 19/04/2024 3105542375 MRS ANANDAVALLY L STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24290320242315964 29/03/2024 NALINI SURENDRAN 1613004002WL108130 NALINI SURENDRAN 00468 UBIN0561096 666 666 Processed 19/04/2024 3105542374 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 666 666
13 Chittumala KL-13-004-002-013/121
(Kundara) 		1613004002NRG24290320242315965 29/03/2024 SUDHEVAN PILLAI 1613004002WL108130 SUDHEVAN PILLAI 00547 DLXB0000104 333 333 Processed 19/04/2024 3105542380 sudheen DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24290320242315967 29/03/2024 PICHAMMA 1613004002WL108130 PICHAMMA 00547 DLXB0000104 666 666 Processed 19/04/2024 3105542367 PICHAMA DHANALAXMI BANK(607239)
SubTotal 999 999
Total 13320 13320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290324APB_FTO_1224603 Federal Bank FDRL0001243 KUNDARA 5328
2 Chittumala KL1613004002_290324APB_FTO_1224603 State Bank Of India SBIN0012858 KERALAPURAM 666
3 Chittumala KL1613004002_290324APB_FTO_1224603 State Bank Of India SBIN0014246 KUNDARA 4662
4 Chittumala KL1613004002_290324APB_FTO_1224603 State Bank Of India SBIN0070064 KUNDARA 999
5 Chittumala KL1613004002_290324APB_FTO_1224603 Union Bank of India UBIN0561096 KUNDARA 666
6 Chittumala KL1613004002_290324APB_FTO_1224603 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999

Download In Excel