Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_210723APB_FTO_316870
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-13-004-002-002/296
(Kundara) 		1613004002NRG24200720230582449 21/07/2023 Molamma Vargheese 1613004002WL024633 Molamma Vargheese 00078 CNRB0005512 642 642 Processed 28/07/2023 3952541085 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 642 642
2 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24200720230582423 21/07/2023 MARTIN F 1613004002WL024633 MARTIN F 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541093 MARTIN F FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24200720230582428 21/07/2023 LILLYKUTTY 1613004002WL024633 LILLYKUTTY 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541089 LILLYKUTTY DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24200720230582432 21/07/2023 VINU 1613004002WL024633 VINU 00127 FDRL0001243 642 642 Processed 29/07/2023 3952541092 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-002-002/227
(Kundara) 		1613004002NRG24200720230582437 21/07/2023 ASHOKAN 1613004002WL024633 ASHOKAN 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541102 ASHOKAN . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24200720230582438 21/07/2023 RAJU 1613004002WL024633 RAJU 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541101 RAJU K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24200720230582439 21/07/2023 SUNI JOHNSON 1613004002WL024633 SUNI JOHNSON 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541097 SUNI JOHNSON FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24200720230582440 21/07/2023 RAICHEL J 1613004002WL024633 RAICHEL J 00127 FDRL0001243 321 321 Processed 28/07/2023 3952541086 RAICHEL J FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24200720230582447 21/07/2023 Rejani 1613004002WL024633 Rejani 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541100 REJANY S K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24200720230582452 21/07/2023 BIJI S 1613004002WL024633 BIJI S 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541090 MRS BIJI S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24200720230582454 21/07/2023 SOOSAMMA KUNJUMON 1613004002WL024633 SOOSAMMA KUNJUMON 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541088 SUSSAMMA L UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24200720230582455 21/07/2023 SALI 1613004002WL024633 SALI 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541087 SALI CANARA BANK(508532)
13 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24200720230582456 21/07/2023 SANTHAMMA 1613004002WL024633 SANTHAMMA 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541099 . SANTHAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24200720230582457 21/07/2023 ELIZABETH 1613004002WL024633 ELIZABETH 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541094 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24200720230582458 21/07/2023 SAMUEL 1613004002WL024633 SAMUEL 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541095 MR SAMUEL G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24200720230582459 21/07/2023 SANDHYA 1613004002WL024633 SANDHYA 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541098 SANDHYA S FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24200720230582460 21/07/2023 MANIYAMMA 1613004002WL024633 MANIYAMMA 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541091 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24200720230582461 21/07/2023 USHARANI T 1613004002WL024633 USHARANI T 00127 FDRL0001243 642 642 Processed 28/07/2023 3952541096 USHA RANI T FEDERAL BANK(607165)
SubTotal 10593 10593
19 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24200720230582430 21/07/2023 SAKUNTHALA K 1613004002WL024633 SAKUNTHALA K 00415 SBIN0012858 642 642 Processed 28/07/2023 3952541104 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 642 642
20 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24200720230582426 21/07/2023 SYAMALA 1613004002WL024633 SYAMALA 00415 SBIN0014246 642 642 Processed 28/07/2023 3952541105 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24200720230582431 21/07/2023 ASWATHY 1613004002WL024633 ASWATHY 00415 SBIN0014246 321 321 Processed 28/07/2023 3952541117 MR ABHINAV P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24200720230582436 21/07/2023 ANNAMMA C 1613004002WL024633 ANNAMMA C 00415 SBIN0014246 642 642 Processed 28/07/2023 3952541116 MRS ANNAMMA C STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24200720230582441 21/07/2023 SARAMMA JOHN 1613004002WL024633 SARAMMA JOHN 00415 SBIN0014246 642 642 Processed 28/07/2023 3952541107 MRS SARAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24200720230582442 21/07/2023 CHANDRAVALLI 1613004002WL024633 CHANDRAVALLI 00415 SBIN0014246 642 642 Processed 28/07/2023 3952541103 CHANDRAVALLY FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24200720230582446 21/07/2023 BINDHU R 1613004002WL024633 BINDHU R 00415 SBIN0014246 642 642 Processed 28/07/2023 3952541114 BINDHU R INDUSIND BANK(607189)
SubTotal 3531 3531
26 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24200720230582435 21/07/2023 RAJANI BIJU 1613004002WL024633 RAJANI BIJU 00415 SBIN0070064 642 642 Processed 28/07/2023 3952541120 MRS REJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 642 642
27 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24200720230582433 21/07/2023 PRAMOD P 1613004002WL024633 PRAMOD P 00415 SBIN0070293 642 642 Processed 28/07/2023 3952541113 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 642 642
28 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24200720230582429 21/07/2023 MAYA 1613004002WL024633 MAYA 00415 SBIN0071007 642 642 Processed 28/07/2023 3952541106 MRS MAYA B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24200720230582451 21/07/2023 SABITHA S 1613004002WL024633 SABITHA S 00415 SBIN0071007 642 642 Processed 28/07/2023 3952541121 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 1284 1284
30 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24200720230582424 21/07/2023 CLARE MARY 1613004002WL024633 CLARE MARY 00468 UBIN0561096 642 642 Processed 28/07/2023 3952541112 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 642 642
31 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24200720230582443 21/07/2023 BHASKARAN 1613004002WL024633 BHASKARAN 00468 UBIN0828459 642 642 Processed 28/07/2023 3952541119 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 642 642
32 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24200720230582425 21/07/2023 LIJA V S 1613004002WL024633 LIJA V S 00657 KLGB0040574 642 642 Processed 28/07/2023 3952541118 LIJA V S KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24200720230582434 21/07/2023 AMBILI N 1613004002WL024633 AMBILI N 00657 KLGB0040574 642 642 Processed 28/07/2023 3952541110 AMBILI N KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24200720230582444 21/07/2023 MAYA T 1613004002WL024633 MAYA T 00657 KLGB0040574 642 642 Processed 28/07/2023 3952541108 MAYA T KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24200720230582445 21/07/2023 LATHA T N 1613004002WL024633 LATHA T N 00657 KLGB0040574 642 642 Processed 28/07/2023 3952541109 LATHA T N KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24200720230582448 21/07/2023 SHYNI M S 1613004002WL024633 SHYNI M S 00657 KLGB0040574 642 642 Processed 28/07/2023 3952541111 SHYNI M S KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24200720230582450 21/07/2023 NEETHU MOAL 1613004002WL024633 NEETHU MOAL 00657 KLGB0040574 321 321 Processed 28/07/2023 3952541115 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 3531 3531
Total 22791 22791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210723APB_FTO_316870 Canara Bank CNRB0005512 CHEERANKAVU 642
2 Chittumala KL1613004002_210723APB_FTO_316870 Federal Bank FDRL0001243 KUNDARA 10593
3 Chittumala KL1613004002_210723APB_FTO_316870 State Bank Of India SBIN0012858 KERALAPURAM 642
4 Chittumala KL1613004002_210723APB_FTO_316870 State Bank Of India SBIN0014246 KUNDARA 3531
5 Chittumala KL1613004002_210723APB_FTO_316870 State Bank Of India SBIN0070064 KUNDARA 642
6 Chittumala KL1613004002_210723APB_FTO_316870 State Bank Of India SBIN0070293 PUTHOOR 642
7 Chittumala KL1613004002_210723APB_FTO_316870 State Bank Of India SBIN0071007 PSB-KUNDARA 1284
8 Chittumala KL1613004002_210723APB_FTO_316870 Union Bank of India UBIN0561096 KUNDARA 642
9 Chittumala KL1613004002_210723APB_FTO_316870 Union Bank of India UBIN0828459 KUNDARA 642
10 Chittumala KL1613004002_210723APB_FTO_316870 Kerala Gramin Bank KLGB0040574 KUNDARA 3531

Download In Excel