Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_201023APB_FTO_613324
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-13-004-001-002/114
(East Kallada) 		1613004001NRG24201020231264252 20/10/2023 SANTHI U 1613004001WL053095 SANTHI U 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664809 SANTHI U INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/12454
(East Kallada) 		1613004001NRG24201020231264257 20/10/2023 ajitha 1613004001WL053095 ajitha 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664803 AJITHA T FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24201020231264258 20/10/2023 THANKAMANI 1613004001WL053095 THANKAMANI 00127 FDRL0002028 666 666 Processed 27/11/2023 8021664808 MRS THANKAMANI P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24201020231264261 20/10/2023 SINDHU P R 1613004001WL053095 SINDHU P R 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664810 SINDHU P R FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24201020231264263 20/10/2023 SATHI 1613004001WL053095 SATHI 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664806 MRS SATHI S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24201020231264265 20/10/2023 SUMATHIKUTTY AMMA K 1613004001WL053095 SUMATHIKUTTY AMMA K 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664811 MRS SUMATHYKUTTYAMMA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24201020231264266 20/10/2023 THULASEEDHARAN PILLAI C 1613004001WL053095 THULASEEDHARAN PILLAI C 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664798 THULASEEDHARAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24201020231264270 20/10/2023 ANIMOL 1613004001WL053095 ANIMOL 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664804 MRS ANIMOL J STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24201020231264271 20/10/2023 LEELA S 1613004001WL053095 LEELA S 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664802 MRS LEENA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24201020231264272 20/10/2023 SUNITHA P V 1613004001WL053095 SUNITHA P V 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664801 SUNITHA P V FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24201020231264275 20/10/2023 SUSHEELA K 1613004001WL053095 SUSHEELA K 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664805 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24201020231264278 20/10/2023 SARITHA S 1613004001WL053095 SARITHA S 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664807 SARITHA S FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24201020231264279 20/10/2023 VIJAYAN S 1613004001WL053095 VIJAYAN S 00127 FDRL0002028 999 999 Processed 27/11/2023 8021664799 VIJAYAN S FEDERAL BANK(607165)
SubTotal 12654 12654
14 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24201020231264253 20/10/2023 Sobhana R 1613004001WL053095 Sobhana R 00176 IDIB000K121 999 999 Processed 27/11/2023 8021664789 Mrs. SOBHANA R INDIAN BANK(607105)
15 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24201020231264269 20/10/2023 SANTHAMMAYAMMA 1613004001WL053095 SANTHAMMAYAMMA 00176 IDIB000K121 999 999 Processed 27/11/2023 8021664797 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 1998 1998
16 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24201020231264255 20/10/2023 VANAJA O 1613004001WL053095 VANAJA O 00415 SBIN0014246 999 999 Processed 27/11/2023 8021664813 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24201020231264260 20/10/2023 SYAMALA 1613004001WL053095 SYAMALA 00415 SBIN0014246 999 999 Processed 27/11/2023 8021664812 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24201020231264262 20/10/2023 SANDHYA S 1613004001WL053095 SANDHYA S 00415 SBIN0014246 999 999 Processed 27/11/2023 8021664814 MRS SANDHYA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24201020231264267 20/10/2023 SUSEELA 1613004001WL053095 SUSEELA 00415 SBIN0014246 999 999 Processed 27/11/2023 8021664800 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Chittumala KL-13-004-001-002/1048
(East Kallada) 		1613004001NRG24201020231264251 20/10/2023 UMESAN ACHARI 1613004001WL053095 UMESAN ACHARI 00415 SBIN0070326 999 999 Processed 27/11/2023 8021664794 MR UMESAN ACHARI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24201020231264254 20/10/2023 Ammini Ammal 1613004001WL053095 Ammini Ammal 00415 SBIN0070326 666 666 Processed 27/11/2023 8021664790 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24201020231264256 20/10/2023 SYAMALA G 1613004001WL053095 SYAMALA G 00415 SBIN0070326 666 666 Processed 27/11/2023 8021664787 MRS SYAMALA G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/131
(East Kallada) 		1613004001NRG24201020231264259 20/10/2023 SUJATHA A 1613004001WL053095 SUJATHA A 00415 SBIN0070326 999 999 Processed 27/11/2023 8021664791 MRS SUJATHA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/242
(East Kallada) 		1613004001NRG24201020231264264 20/10/2023 DAMAYANTHY 1613004001WL053095 DAMAYANTHY 00415 SBIN0070326 999 999 Processed 27/11/2023 8021664788 MRS DAMAYANTHI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24201020231264268 20/10/2023 THULASEEBHAI AMMA 1613004001WL053095 THULASEEBHAI AMMA 00415 SBIN0070326 999 999 Processed 27/11/2023 8021664793 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24201020231264273 20/10/2023 GANESAN C 1613004001WL053095 GANESAN C 00415 SBIN0070326 999 999 Processed 28/11/2023 8021664795 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24201020231264274 20/10/2023 LEELA BHAI 1613004001WL053095 LEELA BHAI 00415 SBIN0070326 999 999 Processed 27/11/2023 8021664792 MRS LEELA BHAI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24201020231264276 20/10/2023 SUJA A 1613004001WL053095 SUJA A 00415 SBIN0070326 666 666 Processed 27/11/2023 8021664796 MRS SUJA A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/68
(East Kallada) 		1613004001NRG24201020231264277 20/10/2023 ANILKUMAR R 1613004001WL053095 ANILKUMAR R 00415 SBIN0070326 999 999 Processed 27/11/2023 8021664786 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_201023APB_FTO_613324 Federal Bank FDRL0002028 CHITTUMALA 12654
2 Chittumala KL1613004001_201023APB_FTO_613324 Indian Bank IDIB000K121 KAITHACODE 1998
3 Chittumala KL1613004001_201023APB_FTO_613324 State Bank Of India SBIN0014246 KUNDARA 3996
4 Chittumala KL1613004001_201023APB_FTO_613324 State Bank Of India SBIN0070326 EAST KALLADA 8991

Download In Excel