Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_200523APB_FTO_111623
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-13-004-001-006/14
(East Kallada)
1613004001NRG24190520230199955 20/05/2023 USHAKUMARI S 1613004001WL008291 USHAKUMARI S 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808222 USHAKUMARI S FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/261
(East Kallada)
1613004001NRG24190520230199962 20/05/2023 SINDHU O 1613004001WL008291 SINDHU O 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808220 MRS SINDHU O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-006/287
(East Kallada)
1613004001NRG24190520230199970 20/05/2023 JALAJA G 1613004001WL008291 JALAJA G 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808247 JALAJA G FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/302
(East Kallada)
1613004001NRG24190520230199973 20/05/2023 SALI 1613004001WL008291 SALI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808225 SALI . FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/348
(East Kallada)
1613004001NRG24190520230199975 20/05/2023 PADMINI 1613004001WL008291 PADMINI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808224 PADMINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/46
(East Kallada)
1613004001NRG24190520230199976 20/05/2023 MARIYAMMA 1613004001WL008291 MARIYAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808223 MARIYAMMA . FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/52
(East Kallada)
1613004001NRG24190520230199977 20/05/2023 SALINI D 1613004001WL008291 SALINI D 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1860808248 SALINI D FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/37
(East Kallada)
1613004001NRG24190520230199981 20/05/2023 SUNDARI 1613004001WL008291 SUNDARI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860808221 SUNDARI . FEDERAL BANK(607165)
SubTotal 14985 14985
9 Chittumala KL-13-004-001-006/140
(East Kallada)
1613004001NRG24190520230199956 20/05/2023 JALAJA DEVI J 1613004001WL008291 JALAJA DEVI J 00415 SBIN0011924 999 999 Processed 25/05/2023 1860808226 MS JALAJA DEVI J STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chittumala KL-13-004-001-006/85
(East Kallada)
1613004001NRG24190520230199979 20/05/2023 SALINI 1613004001WL008291 SALINI 00415 SBIN0014246 999 999 Processed 25/05/2023 1860808219 MRS SALINI STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Chittumala KL-13-004-001-006/13
(East Kallada)
1613004001NRG24190520230199953 20/05/2023 JAYAKUMARI S 1613004001WL008291 JAYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808234 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-006/137
(East Kallada)
1613004001NRG24190520230199954 20/05/2023 REMAMANI P.K 1613004001WL008291 REMAMANI P.K 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808229 REMAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-006/185
(East Kallada)
1613004001NRG24190520230199957 20/05/2023 BRAMMA.S 1613004001WL008291 BRAMMA.S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808239 BRAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-001-006/191
(East Kallada)
1613004001NRG24190520230199958 20/05/2023 SUNITHA S 1613004001WL008291 SUNITHA S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808243 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-006/259
(East Kallada)
1613004001NRG24190520230199959 20/05/2023 BHAVANI P 1613004001WL008291 BHAVANI P 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860808232 MRS BHAVANI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/260
(East Kallada)
1613004001NRG24190520230199960 20/05/2023 ASOKAN R 1613004001WL008291 ASOKAN R 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1860808245 MR ASOKAN R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/260
(East Kallada)
1613004001NRG24190520230199961 20/05/2023 SUDHA ALIYAS SUDHARMA 1613004001WL008291 SUDHA ALIYAS SUDHARMA 00415 SBIN0070326 999 999 Processed 25/05/2023 1860808240 MRS SUDHA ALIAS SUDHARMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/270
(East Kallada)
1613004001NRG24190520230199963 20/05/2023 AGNES M 1613004001WL008291 AGNES M 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808231 MRS AGNES M STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/270
(East Kallada)
1613004001NRG24190520230199964 20/05/2023 ALBY D 1613004001WL008291 ALBY D 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860808233 MR ALBY D STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/277
(East Kallada)
1613004001NRG24190520230199965 20/05/2023 DEEPA S 1613004001WL008291 DEEPA S 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1860808227 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-006/28
(East Kallada)
1613004001NRG24190520230199966 20/05/2023 SURIJAKUMARY P.S 1613004001WL008291 SURIJAKUMARY P.S 00415 SBIN0070326 666 666 Processed 25/05/2023 1860808228 SURIJAKUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-006/281
(East Kallada)
1613004001NRG24190520230199967 20/05/2023 SINDHU R 1613004001WL008291 SINDHU R 00415 SBIN0070326 999 999 Processed 26/05/2023 1860808246 SINDHU R KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-001-006/282
(East Kallada)
1613004001NRG24190520230199968 20/05/2023 SULATHAKUMARI B 1613004001WL008291 SULATHAKUMARI B 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808235 MRS SULATHAKUMARI B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/283
(East Kallada)
1613004001NRG24190520230199969 20/05/2023 SUSEELAMMA S 1613004001WL008291 SUSEELAMMA S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808238 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/288
(East Kallada)
1613004001NRG24190520230199971 20/05/2023 SHEEJA V 1613004001WL008291 SHEEJA V 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808237 MRS SHEEJA V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/30
(East Kallada)
1613004001NRG24190520230199972 20/05/2023 SHYLAJA B 1613004001WL008291 SHYLAJA B 00415 SBIN0070326 999 999 Processed 25/05/2023 1860808244 MRS SHYLAJA B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/303
(East Kallada)
1613004001NRG24190520230199974 20/05/2023 SUSHAMMA R 1613004001WL008291 SUSHAMMA R 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860808236 MRS SUSHAMMA R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/54
(East Kallada)
1613004001NRG24190520230199978 20/05/2023 ARAVINDKSHN 1613004001WL008291 ARAVINDKSHN 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1860808242 MR ARAVINDAKSHAN K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-007/291
(East Kallada)
1613004001NRG24190520230199980 20/05/2023 MOLAMMA T PASUPALAN 1613004001WL008291 MOLAMMA T PASUPALAN 00415 SBIN0070326 999 999 Processed 25/05/2023 1860808230 MRS MOLAMMA T PASUPALAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/1343
(East Kallada)
1613004001NRG24190520230199982 20/05/2023 BHASKARAN A 1613004001WL008291 BHASKARAN A 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808241 MRS BHASKARAN A STATE BANK OF INDIA(508548)
SubTotal 31635 31635
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_200523APB_FTO_111623 Federal Bank FDRL0002028 CHITTUMALA 14985
2 Chittumala KL1613004001_200523APB_FTO_111623 State Bank Of India SBIN0011924 BHARANIKAVU 999
3 Chittumala KL1613004001_200523APB_FTO_111623 State Bank Of India SBIN0014246 KUNDARA 999
4 Chittumala KL1613004001_200523APB_FTO_111623 State Bank Of India SBIN0070326 EAST KALLADA 31635

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