Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_141123APB_FTO_697772
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-13-004-001-003/64
(East Kallada) 		1613004001NRG24141120231454218 14/11/2023 JESSY 1613004001WL061760 JESSY 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433968 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/102
(East Kallada) 		1613004001NRG24141120231454219 14/11/2023 SHYNI 1613004001WL061760 SHYNI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990433966 SHYNI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12
(East Kallada) 		1613004001NRG24141120231454221 14/11/2023 SINDHU BAIJU 1613004001WL061760 SINDHU BAIJU 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433950 SINDHU . FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/123
(East Kallada) 		1613004001NRG24141120231454223 14/11/2023 SUJITHA U S 1613004001WL061760 SUJITHA U S 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8990433967 SUJITHA U S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/12391
(East Kallada) 		1613004001NRG24141120231454224 14/11/2023 MUTHUKUMARI 1613004001WL061760 MUTHUKUMARI 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8990433952 MRS MUTHUKUMARI P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-015/12405
(East Kallada) 		1613004001NRG24141120231454225 14/11/2023 VALSALA 1613004001WL061760 VALSALA 00127 FDRL0002028 666 666 Processed 01/01/2024 8990433949 MRS VALSALA THULASEEDHARAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-015/12489
(East Kallada) 		1613004001NRG24141120231454228 14/11/2023 GOPALAKRISHNAN K 1613004001WL061760 GOPALAKRISHNAN K 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8990433946 GOPALAKRISHNAN K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-015/12489
(East Kallada) 		1613004001NRG24141120231454227 14/11/2023 SREEDEVI 1613004001WL061760 SREEDEVI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990433964 SREEDEVI K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24141120231454229 14/11/2023 MANI 1613004001WL061760 MANI 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433960 MANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24141120231454230 14/11/2023 SUNDARESAN K 1613004001WL061760 SUNDARESAN K 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990433961 SUNDARESAN K FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/12542
(East Kallada) 		1613004001NRG24141120231454231 14/11/2023 RATHNAMMA 1613004001WL061760 RATHNAMMA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433959 RATHNAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24141120231454233 14/11/2023 RAJAN 1613004001WL061760 RAJAN 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990433955 RAJAN ALIAS RAJENDRAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24141120231454232 14/11/2023 SOBHANA 1613004001WL061760 SOBHANA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433956 MRS SOBHANA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-015/12545
(East Kallada) 		1613004001NRG24141120231454234 14/11/2023 NALINI S 1613004001WL061760 NALINI S 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433963 NALINI S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-015/125712
(East Kallada) 		1613004001NRG24141120231454235 14/11/2023 GEETHA 1613004001WL061760 GEETHA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8990433954 GEETHA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24141120231454237 14/11/2023 AJITHA 1613004001WL061760 AJITHA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8990433957 MRS AJITHA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-015/2358950
(East Kallada) 		1613004001NRG24141120231454249 14/11/2023 SUDHARANI 1613004001WL061760 SUDHARANI 00127 FDRL0002028 999 999 Processed 01/01/2024 8990433951 SUDHARANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-015/2359124
(East Kallada) 		1613004001NRG24141120231454251 14/11/2023 SREEKALA 1613004001WL061760 SREEKALA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990433947 MR SREEKALA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-015/2359192
(East Kallada) 		1613004001NRG24141120231454252 14/11/2023 USHA DAYANANDAN 1613004001WL061760 USHA DAYANANDAN 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433948 MRS USHA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/309
(East Kallada) 		1613004001NRG24141120231454264 14/11/2023 ARYA S 1613004001WL061760 ARYA S 00127 FDRL0002028 666 666 Processed 01/01/2024 8990433965 ARYA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-015/563
(East Kallada) 		1613004001NRG24141120231454269 14/11/2023 OMANA 1613004001WL061760 OMANA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433958 Mrs. .... OMANA AMMA INDIAN BANK(607105)
22 Chittumala KL-13-004-001-015/565
(East Kallada) 		1613004001NRG24141120231454270 14/11/2023 BABY 1613004001WL061760 BABY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990433953 BABY FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-015/80
(East Kallada) 		1613004001NRG24141120231454273 14/11/2023 VANDANA 1613004001WL061760 VANDANA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990433962 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
24 Chittumala KL-13-004-001-015/125720
(East Kallada) 		1613004001NRG24141120231454236 14/11/2023 SUSHAMA BHAI AMMAL 1613004001WL061760 SUSHAMA BHAI AMMAL 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8990433998 Mrs. SUSHAMA BHAI AMMAL INDIAN BANK(607105)
SubTotal 1998 1998
25 Chittumala KL-13-004-001-015/113
(East Kallada) 		1613004001NRG24141120231454220 14/11/2023 VIJI I 1613004001WL061760 VIJI I 00409 SIBL0000756 1998 1998 Processed 01/01/2024 8990433943 VIJI I SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
26 Chittumala KL-13-004-001-015/30
(East Kallada) 		1613004001NRG24141120231454263 14/11/2023 RADHAMANI 1613004001WL061760 RADHAMANI 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8990433969 MS RADHAMANI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/64
(East Kallada) 		1613004001NRG24141120231454271 14/11/2023 VASANTHAKUMARI B 1613004001WL061760 VASANTHAKUMARI B 00415 SBIN0011924 999 999 Processed 01/01/2024 8990433945 MS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Chittumala KL-13-004-001-015/2358969
(East Kallada) 		1613004001NRG24141120231454250 14/11/2023 SARASWATHY.T 1613004001WL061760 SARASWATHY.T 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8990433944 MRS SARASWATHY T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-001-015/120
(East Kallada) 		1613004001NRG24141120231454222 14/11/2023 RADHIKA V 1613004001WL061760 RADHIKA V 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433972 RADHIKA V CANARA BANK(508532)
30 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24141120231454238 14/11/2023 SANTHA L 1613004001WL061760 SANTHA L 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433984 MRS SANTHA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24141120231454240 14/11/2023 KANCHANA 1613004001WL061760 KANCHANA 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433991 MRS KANCHANA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24141120231454239 14/11/2023 SUDHAKARAN 1613004001WL061760 SUDHAKARAN 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433973 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/141
(East Kallada) 		1613004001NRG24141120231454241 14/11/2023 ANURADHA K 1613004001WL061760 ANURADHA K 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433978 ANURADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-015/146
(East Kallada) 		1613004001NRG24141120231454242 14/11/2023 LEKSHMIKUTTY N 1613004001WL061760 LEKSHMIKUTTY N 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990433997 MRS LEKSHMI KUTTY N STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/148
(East Kallada) 		1613004001NRG24141120231454243 14/11/2023 SUDHAKARAN K R 1613004001WL061760 SUDHAKARAN K R 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433983 MR SUDHAKARAN KR STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-015/22
(East Kallada) 		1613004001NRG24141120231454244 14/11/2023 SUJATHA V 1613004001WL061760 SUJATHA V 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990433982 MRS SUJATHA V STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-015/23
(East Kallada) 		1613004001NRG24141120231454245 14/11/2023 PUSHPAVALLY N 1613004001WL061760 PUSHPAVALLY N 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433977 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24141120231454247 14/11/2023 BHARATHAN 1613004001WL061760 BHARATHAN 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433987 MR BHARATHAN R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24141120231454246 14/11/2023 SINDHU BHARATHAN 1613004001WL061760 SINDHU BHARATHAN 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433986 MRS SINDHU S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/2358947
(East Kallada) 		1613004001NRG24141120231454248 14/11/2023 USHA T 1613004001WL061760 USHA T 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433974 USHA T INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24141120231454254 14/11/2023 DIVAKARAN. P 1613004001WL061760 DIVAKARAN. P 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433981 MR DIVAKARAN P STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24141120231454253 14/11/2023 SULATH 1613004001WL061760 SULATH 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433985 MRS SULATHA B STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/2359574
(East Kallada) 		1613004001NRG24141120231454255 14/11/2023 PONNAMMA 1613004001WL061760 PONNAMMA 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990433988 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-015/2359577
(East Kallada) 		1613004001NRG24141120231454256 14/11/2023 LALY RAJU 1613004001WL061760 LALY RAJU 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433994 MRS LALI LALI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-015/2359578
(East Kallada) 		1613004001NRG24141120231454257 14/11/2023 RENJINI 1613004001WL061760 RENJINI 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990433990 MRS RENJINI R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-015/2359579
(East Kallada) 		1613004001NRG24141120231454258 14/11/2023 KANAKAMMA 1613004001WL061760 KANAKAMMA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433995 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24141120231454259 14/11/2023 DIVAKARAN K 1613004001WL061760 DIVAKARAN K 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990433976 MR DIVAKARAN K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24141120231454260 14/11/2023 GOMATHY ALIAS SAROJINI 1613004001WL061760 GOMATHY ALIAS SAROJINI 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990433993 MRS GOMATHY ALIAS SAROJINI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-015/29
(East Kallada) 		1613004001NRG24141120231454261 14/11/2023 PONNAMMA K 1613004001WL061760 PONNAMMA K 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433975 MRS PONNAMMA K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-015/3
(East Kallada) 		1613004001NRG24141120231454262 14/11/2023 REJITHAKUMARY 1613004001WL061760 REJITHAKUMARY 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433989 MRS RAJITHA KUMARY R STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-015/310
(East Kallada) 		1613004001NRG24141120231454265 14/11/2023 MANJU R 1613004001WL061760 MANJU R 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433970 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-001-015/311
(East Kallada) 		1613004001NRG24141120231454266 14/11/2023 SASIKALA T 1613004001WL061760 SASIKALA T 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990433992 MRS SASIKALA T STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-015/33
(East Kallada) 		1613004001NRG24141120231454267 14/11/2023 USHAKUMARI B 1613004001WL061760 USHAKUMARI B 00415 SBIN0070326 333 333 Processed 01/01/2024 8990433996 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-001-015/70
(East Kallada) 		1613004001NRG24141120231454272 14/11/2023 SUDHARMA M 1613004001WL061760 SUDHARMA M 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990433979 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 41625 41625
55 Chittumala KL-13-004-001-015/12421
(East Kallada) 		1613004001NRG24141120231454226 14/11/2023 SATHYAVATHI K 1613004001WL061760 SATHYAVATHI K 00468 UBIN0561096 1332 1332 Processed 01/01/2024 8990433980 SATHYAVATHI K INDUSIND BANK(607189)
SubTotal 1332 1332
56 Chittumala KL-13-004-001-015/34
(East Kallada) 		1613004001NRG24141120231454268 14/11/2023 UMADEVI T 1613004001WL061760 UMADEVI T 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8990433971 UMADEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 88911 88911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_141123APB_FTO_697772 Federal Bank FDRL0002028 CHITTUMALA 35964
2 Chittumala KL1613004001_141123APB_FTO_697772 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Chittumala KL1613004001_141123APB_FTO_697772 South Indian Bank SIBL0000756 KUNDARA 1998
4 Chittumala KL1613004001_141123APB_FTO_697772 State Bank Of India SBIN0011924 BHARANIKAVU 2331
5 Chittumala KL1613004001_141123APB_FTO_697772 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004001_141123APB_FTO_697772 State Bank Of India SBIN0070326 EAST KALLADA 41625
7 Chittumala KL1613004001_141123APB_FTO_697772 Union Bank of India UBIN0561096 KUNDARA 1332
8 Chittumala KL1613004001_141123APB_FTO_697772 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

Download In Excel