Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_130423APB_FTO_31034
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-13-004-005-007/15
(Perayam) 		1613004005NRG24130420230027237 13/04/2023 REMADEVIAMMA S 1613004005WL001068 REMADEVIAMMA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690519571 REMADEVIAMMA S DHANALAXMI BANK(607239)
SubTotal 1244 1244
2 Chittumala KL-13-004-005-007/12
(Perayam) 		1613004005NRG24130420230027235 13/04/2023 ANILKUMAR 1613004005WL001068 ANILKUMAR 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690519585 ANILKUMAR P CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24130420230027245 13/04/2023 MARY BABU 1613004005WL001068 MARY BABU 00078 CNRB0003582 311 311 Processed 19/05/2023 1690519583 MARY KUTTY BABU CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/410
(Perayam) 		1613004005NRG24130420230027259 13/04/2023 JOJIMOLE N 1613004005WL001068 JOJIMOLE N 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690519584 JOJIMOLE N DHANALAXMI BANK(607239)
SubTotal 2799 2799
5 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24130420230027248 13/04/2023 LEELA N I 1613004005WL001068 LEELA N I 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690519572 LEELA N.I FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24130420230027251 13/04/2023 SINDHU MOLE 1613004005WL001068 SINDHU MOLE 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690519574 SINDHUMOL . FEDERAL BANK(607165)
7 Chittumala KL-13-004-005-007/34
(Perayam) 		1613004005NRG24130420230027252 13/04/2023 AGNEES S 1613004005WL001068 AGNEES S 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690519573 AGNESS S FEDERAL BANK(607165)
SubTotal 3732 3732
8 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24130420230027254 13/04/2023 MARYKUTTY 1613004005WL001068 MARYKUTTY 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690519577 MARYKUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24130420230027255 13/04/2023 DEEPTHI 1613004005WL001068 DEEPTHI 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690519578 DEEPTHI FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-007/8
(Perayam) 		1613004005NRG24130420230027264 13/04/2023 ANITH T 1613004005WL001068 ANITH T 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690519579 ANITHA T FEDERAL BANK(607165)
11 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24130420230027266 13/04/2023 AMBIKA P L 1613004005WL001068 AMBIKA P L 00127 FDRL0002028 933 933 Processed 19/05/2023 1690519580 AMBIKA P L FEDERAL BANK(607165)
SubTotal 4665 4665
12 Chittumala KL-13-004-005-005/100
(Perayam) 		1613004005NRG24130420230027231 13/04/2023 SUDHA J 1613004005WL001068 SUDHA J 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690519575 MRS SUDHA J STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-007/100
(Perayam) 		1613004005NRG24130420230027233 13/04/2023 JESINTHA 1613004005WL001068 JESINTHA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690519596 JESINTHA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24130420230027236 13/04/2023 SYAMALAKUMARI AMMA 1613004005WL001068 SYAMALAKUMARI AMMA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690519593 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24130420230027241 13/04/2023 VIJAYAMMA M 1613004005WL001068 VIJAYAMMA M 00415 SBIN0014246 933 933 Processed 19/05/2023 1690519576 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/18
(Perayam) 		1613004005NRG24130420230027242 13/04/2023 MAHESWARY AMMA G 1613004005WL001068 MAHESWARY AMMA G 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690519588 MRS MAHESWARY AMMA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24130420230027246 13/04/2023 JOYTHI SOMAN 1613004005WL001068 JOYTHI SOMAN 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690519582 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/77
(Perayam) 		1613004005NRG24130420230027262 13/04/2023 SARITHA 1613004005WL001068 SARITHA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690519595 MRS SARITHA WO JOHNSON STATE BANK OF INDIA(508548)
SubTotal 8397 8397
19 Chittumala KL-13-004-005-007/155
(Perayam) 		1613004005NRG24130420230027238 13/04/2023 PUSHPPAMMA A 1613004005WL001068 PUSHPPAMMA A 00415 SBIN0070064 311 311 Processed 19/05/2023 1690519594 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24130420230027243 13/04/2023 CLARAMMA 1613004005WL001068 CLARAMMA 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690519592 MRS CLARAMMA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24130420230027258 13/04/2023 Sonia Mery 1613004005WL001068 Sonia Mery 00415 SBIN0070064 933 933 Processed 19/05/2023 1690519581 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
22 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24130420230027240 13/04/2023 CHERUPUSHPAM 1613004005WL001068 CHERUPUSHPAM 00415 SBIN0070326 933 933 Processed 19/05/2023 1690519598 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24130420230027256 13/04/2023 RAJU T E 1613004005WL001068 RAJU T E 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690519591 MR RAJU T E STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24130420230027257 13/04/2023 ALPHONSE S 1613004005WL001068 ALPHONSE S 00415 SBIN0070326 933 933 Processed 19/05/2023 1690519590 MR ALPHONSE S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-007/82
(Perayam) 		1613004005NRG24130420230027265 13/04/2023 LAILA JOYSON 1613004005WL001068 LAILA JOYSON 00415 SBIN0070326 933 933 Processed 19/05/2023 1690519586 MRS LAILA LAILA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
26 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24130420230027253 13/04/2023 PRAVEENA R 1613004005WL001068 PRAVEENA R 00468 UBIN0561096 622 622 Processed 19/05/2023 1690519589 PRAVEENA R INDUSIND BANK(607189)
SubTotal 622 622
27 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24130420230027232 13/04/2023 BINDHU S 1613004005WL001068 BINDHU S 00547 DLXB0000104 311 311 Processed 19/05/2023 1690519569 BINDHU S DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24130420230027234 13/04/2023 TRESSA 1613004005WL001068 TRESSA 00547 DLXB0000104 622 622 Processed 19/05/2023 1690519564 TRESSA DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24130420230027239 13/04/2023 VIJAYA KUMARI K 1613004005WL001068 VIJAYA KUMARI K 00547 DLXB0000104 933 933 Processed 19/05/2023 1690519562 VIJAYA KUMARI K DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24130420230027244 13/04/2023 SHYNI S 1613004005WL001068 SHYNI S 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690519565 SHYNI S DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-007/23
(Perayam) 		1613004005NRG24130420230027247 13/04/2023 MERCY 1613004005WL001068 MERCY 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690519570 MERCY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-007/26
(Perayam) 		1613004005NRG24130420230027249 13/04/2023 RAJU 1613004005WL001068 RAJU 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690519597 RAJU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24130420230027250 13/04/2023 JESEENTHA BABU 1613004005WL001068 JESEENTHA BABU 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690519563 JESEENTHA BABU DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24130420230027260 13/04/2023 MARGRET 1613004005WL001068 MARGRET 00547 DLXB0000104 933 933 Processed 19/05/2023 1690519566 MRS MARGRET STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24130420230027261 13/04/2023 NELSON 1613004005WL001068 NELSON 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690519567 NELSON DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24130420230027263 13/04/2023 VASANTHAKUMARI 1613004005WL001068 VASANTHAKUMARI 00547 DLXB0000104 311 311 Processed 19/05/2023 1690519568 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 9330 9330
37 Chittumala KL-13-004-005-001/20
(Perayam) 		1613004005NRG24130420230027230 13/04/2023 MERCY VARGHESE 1613004005WL001068 MERCY VARGHESE 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690519587 MRS MERCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 38564 38564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_130423APB_FTO_31034 Canara Bank CNRB0001024 MUNROE ISLAND 1244
2 Chittumala KL1613004005_130423APB_FTO_31034 Canara Bank CNRB0003582 KUNDARA 2799
3 Chittumala KL1613004005_130423APB_FTO_31034 Federal Bank FDRL0001243 KUNDARA 3732
4 Chittumala KL1613004005_130423APB_FTO_31034 Federal Bank FDRL0002028 CHITTUMALA 4665
5 Chittumala KL1613004005_130423APB_FTO_31034 State Bank Of India SBIN0014246 KUNDARA 8397
6 Chittumala KL1613004005_130423APB_FTO_31034 State Bank Of India SBIN0070064 KUNDARA 2488
7 Chittumala KL1613004005_130423APB_FTO_31034 State Bank Of India SBIN0070326 EAST KALLADA 4043
8 Chittumala KL1613004005_130423APB_FTO_31034 Union Bank of India UBIN0561096 KUNDARA 622
9 Chittumala KL1613004005_130423APB_FTO_31034 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 9330
10 Chittumala KL1613004005_130423APB_FTO_31034 Kerala Gramin Bank KLGB0040574 KUNDARA 1244

Download In Excel