Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_121023APB_FTO_584020
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-13-004-002-013/157
(Kundara) 		1613004002NRG24111020231182512 12/10/2023 SOSAMMA 1613004002WL049530 SOSAMMA 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7366485926 SOSAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24111020231182516 12/10/2023 LEELA P 1613004002WL049530 LEELA P 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7366485928 LEELA P DHANALAXMI BANK(607239)
SubTotal 1998 1998
3 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24111020231182522 12/10/2023 AMBILI S 1613004002WL049530 AMBILI S 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7366485936 MRS AMBILI S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24111020231182526 12/10/2023 BEENA R 1613004002WL049530 BEENA R 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7366485931 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24111020231182524 12/10/2023 ANTONY A 1613004002WL049530 ANTONY A 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7366485943 MR ANTONY A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24111020231182528 12/10/2023 VIKRAMAN K 1613004002WL049530 VIKRAMAN K 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7366485941 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24111020231182529 12/10/2023 SARASWATHY AMMA S 1613004002WL049530 SARASWATHY AMMA S 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7366485945 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24111020231182520 12/10/2023 SARALA C 1613004002WL049530 SARALA C 00415 SBIN0071007 1998 1998 Processed 11/11/2023 7366485940 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24111020231182511 12/10/2023 SHEELA 1613004002WL049530 SHEELA 00468 UBIN0561096 1998 1998 Processed 11/11/2023 7366485944 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24111020231182514 12/10/2023 P MADHAVAN PILLAI 1613004002WL049530 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 11/11/2023 7366485939 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24111020231182532 12/10/2023 REJANI A 1613004002WL049530 REJANI A 00468 UBIN0561096 1665 1665 Processed 11/11/2023 7366485937 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24111020231182534 12/10/2023 SOBHANA 1613004002WL049530 SOBHANA 00468 UBIN0561096 1998 1998 Processed 11/11/2023 7366485942 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
13 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24111020231182513 12/10/2023 LEELAMANIYAMMA 1613004002WL049530 LEELAMANIYAMMA 00547 DLXB0000104 1332 1332 Processed 11/11/2023 7366485924 LEELAMANI AMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24111020231182515 12/10/2023 SANTHAMMA 1613004002WL049530 SANTHAMMA 00547 DLXB0000104 999 999 Processed 11/11/2023 7366485921 SANTHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24111020231182518 12/10/2023 AMBIKA N 1613004002WL049530 AMBIKA N 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7366485918 AMBIKA N DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24111020231182521 12/10/2023 C ANITHAMMA 1613004002WL049530 C ANITHAMMA 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7366485925 C ANITHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24111020231182523 12/10/2023 SYRAJA P 1613004002WL049530 SYRAJA P 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7366485922 SAIRAJA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24111020231182533 12/10/2023 VASANTHA 1613004002WL049530 VASANTHA 00547 DLXB0000104 1998 1998 Processed 11/11/2023 7366485920 VASANTHA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24111020231182535 12/10/2023 PICHAMMA 1613004002WL049530 PICHAMMA 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7366485919 PICHAMA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24111020231182537 12/10/2023 LEELA K 1613004002WL049530 LEELA K 00547 DLXB0000104 1998 1998 Processed 11/11/2023 7366485923 LEELA K DHANALAXMI BANK(607239)
SubTotal 12987 12987
21 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24111020231182510 12/10/2023 NALINI K 1613004002WL049530 NALINI K 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7366485927 NALINI K CANARA BANK(508532)
22 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24111020231182517 12/10/2023 LOVELY R 1613004002WL049530 LOVELY R 00657 KLGB0040574 999 999 Processed 11/11/2023 7366485934 LOVELY R CANARA BANK(508532)
23 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24111020231182519 12/10/2023 SATHEESAN K 1613004002WL049530 SATHEESAN K 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7366485929 SATHEESAN A KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24111020231182525 12/10/2023 SUMANGALADEVI K 1613004002WL049530 SUMANGALADEVI K 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7366485930 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24111020231182527 12/10/2023 ANSU THANKACHAN 1613004002WL049530 ANSU THANKACHAN 00657 KLGB0040574 999 999 Processed 11/11/2023 7366485935 ansu DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24111020231182530 12/10/2023 SALINI 1613004002WL049530 SALINI 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7366485938 MRS SALINI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24111020231182531 12/10/2023 VALSALAMMA K 1613004002WL049530 VALSALAMMA K 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7366485932 VALASALAMMA K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24111020231182536 12/10/2023 SASIKALA D 1613004002WL049530 SASIKALA D 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7366485933 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 46287 46287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_121023APB_FTO_584020 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004002_121023APB_FTO_584020 State Bank Of India SBIN0012858 KERALAPURAM 1998
3 Chittumala KL1613004002_121023APB_FTO_584020 State Bank Of India SBIN0014246 KUNDARA 3663
4 Chittumala KL1613004002_121023APB_FTO_584020 State Bank Of India SBIN0070064 KUNDARA 4329
5 Chittumala KL1613004002_121023APB_FTO_584020 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Chittumala KL1613004002_121023APB_FTO_584020 Union Bank of India UBIN0561096 KUNDARA 7326
7 Chittumala KL1613004002_121023APB_FTO_584020 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12987
8 Chittumala KL1613004002_121023APB_FTO_584020 Kerala Gramin Bank KLGB0040574 KUNDARA 12321

Download In Excel