Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:06:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150723APB_FTO_304188
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-13-004-005-008/127
(Perayam) 		1613004005NRG24150720230557845 15/07/2023 SARIMOL 1613004005WL023528 SARIMOL 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310934 SARIMOL CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-005-008/259
(Perayam) 		1613004005NRG24150720230557861 15/07/2023 RAJENDRAN 1613004005WL023528 RAJENDRAN 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310937 RAJENDRAN N CANARA BANK(508532)
3 Chittumala KL-13-004-005-008/51
(Perayam) 		1613004005NRG24150720230557866 15/07/2023 SUSAMMA 1613004005WL023528 SUSAMMA 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310939 SUSAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-005-008/57
(Perayam) 		1613004005NRG24150720230557867 15/07/2023 KRISHNAKUMARI M 1613004005WL023528 KRISHNAKUMARI M 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310938 KRISHNAKUMARI M CANARA BANK(508532)
5 Chittumala KL-13-004-005-008/66
(Perayam) 		1613004005NRG24150720230557868 15/07/2023 REMA P 1613004005WL023528 REMA P 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310940 REMA P DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-005-008/78
(Perayam) 		1613004005NRG24150720230557870 15/07/2023 SHYLAJA 1613004005WL023528 SHYLAJA 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310936 MRS B SHYLAJA SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Chittumala KL-13-004-005-008/121
(Perayam) 		1613004005NRG24150720230557844 15/07/2023 MAYA V 1613004005WL023528 MAYA V 00127 FDRL0001243 1332 1332 Processed 21/07/2023 3629310926 MAYA V FEDERAL BANK(607165)
8 Chittumala KL-13-004-005-008/35
(Perayam) 		1613004005NRG24150720230557863 15/07/2023 VENUGOPALA PILLAI 1613004005WL023528 VENUGOPALA PILLAI 00127 FDRL0001243 999 999 Processed 21/07/2023 3629310925 VENUGOPALAPILLAI J FEDERAL BANK(607165)
SubTotal 2331 2331
9 Chittumala KL-13-004-005-008/17
(Perayam) 		1613004005NRG24150720230557846 15/07/2023 SUCHTHRA B S 1613004005WL023528 SUCHTHRA B S 00176 IDIB000K121 1332 1332 Processed 21/07/2023 3629310924 Mrs. SUCHITHRA B S INDIAN BANK(607105)
SubTotal 1332 1332
10 Chittumala KL-13-004-005-008/231
(Perayam) 		1613004005NRG24150720230557853 15/07/2023 SASIKALA KUMARI 1613004005WL023528 SASIKALA KUMARI 00415 SBIN0011924 1332 1332 Processed 21/07/2023 3629310931 MRS SASIKALAKUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-008/24
(Perayam) 		1613004005NRG24150720230557856 15/07/2023 ROSAMMA PHILIPOSE 1613004005WL023528 ROSAMMA PHILIPOSE 00415 SBIN0011924 1332 1332 Processed 21/07/2023 3629310927 MRS ROSAMMA PHILIPPOSE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG24150720230557842 15/07/2023 AJITHA B 1613004005WL023528 AJITHA B 00415 SBIN0012858 999 999 Processed 21/07/2023 3629310930 ADARSH P KERALA GRAMIN BANK(607476)
SubTotal 999 999
13 Chittumala KL-13-004-005-008/223
(Perayam) 		1613004005NRG24150720230557851 15/07/2023 ANTONY 1613004005WL023528 ANTONY 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310942 MR ANTONY P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-008/223
(Perayam) 		1613004005NRG24150720230557850 15/07/2023 THANKAMMA 1613004005WL023528 THANKAMMA 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310952 THANKAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-005-008/244
(Perayam) 		1613004005NRG24150720230557857 15/07/2023 JAYA S 1613004005WL023528 JAYA S 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310928 JAYA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-008/249
(Perayam) 		1613004005NRG24150720230557858 15/07/2023 MOLLYKUTTY 1613004005WL023528 MOLLYKUTTY 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310932 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-008/256
(Perayam) 		1613004005NRG24150720230557860 15/07/2023 VALSALA 1613004005WL023528 VALSALA 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310929 MRS VALSALA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-008/31
(Perayam) 		1613004005NRG24150720230557862 15/07/2023 BEENA KUMARY 1613004005WL023528 BEENA KUMARY 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310941 KUMARI BEENA O CANARA BANK(508532)
19 Chittumala KL-13-004-005-008/48
(Perayam) 		1613004005NRG24150720230557865 15/07/2023 RENJINIMOL B R 1613004005WL023528 RENJINIMOL B R 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310933 MRS RENJINIMOL B R ALIAS RENJINI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
20 Chittumala KL-13-004-005-008/110
(Perayam) 		1613004005NRG24150720230557841 15/07/2023 KARTHIKEYAN N 1613004005WL023528 KARTHIKEYAN N 00415 SBIN0070326 1332 1332 Processed 21/07/2023 3629310950 MR KARTHIKEYAN N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-008/113
(Perayam) 		1613004005NRG24150720230557843 15/07/2023 SREEDEVI 1613004005WL023528 SREEDEVI 00415 SBIN0070326 333 333 Processed 21/07/2023 3629310945 MRS SREEDEVI AMMA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-008/201
(Perayam) 		1613004005NRG24150720230557848 15/07/2023 HARIDASAN V 1613004005WL023528 HARIDASAN V 00415 SBIN0070326 999 999 Processed 21/07/2023 3629310951 MR HARIDASAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-008/25
(Perayam) 		1613004005NRG24150720230557859 15/07/2023 JACOB K BIJI JACOB 1613004005WL023528 JACOB K BIJI JACOB 00415 SBIN0070326 1332 1332 Processed 21/07/2023 3629310943 MR JACOB K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-008/91
(Perayam) 		1613004005NRG24150720230557872 15/07/2023 PREETHA G 1613004005WL023528 PREETHA G 00415 SBIN0070326 999 999 Processed 21/07/2023 3629310944 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Chittumala KL-13-004-005-008/10
(Perayam) 		1613004005NRG24150720230557839 15/07/2023 LEELAMMA PAPPACHAN 1613004005WL023528 LEELAMMA PAPPACHAN 00545 CSBK0000106 999 999 Processed 21/07/2023 3629310923 LEELAMMA PAPPACHAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
26 Chittumala KL-13-004-005-007/370
(Perayam) 		1613004005NRG24150720230557838 15/07/2023 ALEXANDER KOSHY GRACY ALEX 1613004005WL023528 ALEXANDER KOSHY GRACY ALEX 00547 DLXB0000104 333 333 Processed 21/07/2023 3629310949 ALEXANDER KOSHY GRACY ALEX DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-008/101
(Perayam) 		1613004005NRG24150720230557840 15/07/2023 SREEJA R 1613004005WL023528 SREEJA R 00547 DLXB0000104 1332 1332 Processed 21/07/2023 3629310953 SREEJA R DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-008/18
(Perayam) 		1613004005NRG24150720230557847 15/07/2023 SINDHU T 1613004005WL023528 SINDHU T 00547 DLXB0000104 999 999 Processed 21/07/2023 3629310919 SINDHU T DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-008/203
(Perayam) 		1613004005NRG24150720230557849 15/07/2023 LINCY P 1613004005WL023528 LINCY P 00547 DLXB0000104 999 999 Processed 21/07/2023 3629310947 LINCY P DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-008/23
(Perayam) 		1613004005NRG24150720230557852 15/07/2023 ANNAMA JOHN 1613004005WL023528 ANNAMA JOHN 00547 DLXB0000104 999 999 Processed 21/07/2023 3629310921 ANNAMA JOHN DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-008/231
(Perayam) 		1613004005NRG24150720230557854 15/07/2023 VIJIYAN PILLAI 1613004005WL023528 VIJIYAN PILLAI 00547 DLXB0000104 666 666 Processed 21/07/2023 3629310948 VIJIYAN PILLAI DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG24150720230557864 15/07/2023 MARYKUTTY 1613004005WL023528 MARYKUTTY 00547 DLXB0000104 1332 1332 Processed 21/07/2023 3629310920 MARYKUTTY DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-008/66
(Perayam) 		1613004005NRG24150720230557869 15/07/2023 OMANAKUTTAN D 1613004005WL023528 OMANAKUTTAN D 00547 DLXB0000104 999 999 Processed 21/07/2023 3629310955 OMANAKUTTAN D DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-008/80
(Perayam) 		1613004005NRG24150720230557871 15/07/2023 SANTHA USHA JOSE 1613004005WL023528 SANTHA USHA JOSE 00547 DLXB0000104 999 999 Processed 21/07/2023 3629310922 SANTHA USHA JOSE DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-008/97
(Perayam) 		1613004005NRG24150720230557873 15/07/2023 GOLDAMARY 1613004005WL023528 GOLDAMARY 00547 DLXB0000104 999 999 Processed 21/07/2023 3629310946 GOLDAMARY DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/184
(Perayam) 		1613004005NRG24150720230557874 15/07/2023 THANKAPPAN PILLAI 1613004005WL023528 THANKAPPAN PILLAI 00547 DLXB0000104 333 333 Processed 21/07/2023 3629310918 MR G THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-010/214
(Perayam) 		1613004005NRG24150720230557875 15/07/2023 REMYA SAJAN 1613004005WL023528 REMYA SAJAN 00547 DLXB0000104 1332 1332 Processed 21/07/2023 3629310954 REMYA SAJAN DHANALAXMI BANK(607239)
SubTotal 11322 11322
38 Chittumala KL-13-004-005-008/234
(Perayam) 		1613004005NRG24150720230557855 15/07/2023 VIJITHAKUMARI S 1613004005WL023528 VIJITHAKUMARI S 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629310935 VIJITHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_150723APB_FTO_304188 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004005_150723APB_FTO_304188 Canara Bank CNRB0014502 KUNDARA 4329
3 Chittumala KL1613004005_150723APB_FTO_304188 Federal Bank FDRL0001243 KUNDARA 2331
4 Chittumala KL1613004005_150723APB_FTO_304188 Indian Bank IDIB000K121 KAITHACODE 1332
5 Chittumala KL1613004005_150723APB_FTO_304188 State Bank Of India SBIN0011924 BHARANIKAVU 2664
6 Chittumala KL1613004005_150723APB_FTO_304188 State Bank Of India SBIN0012858 KERALAPURAM 999
7 Chittumala KL1613004005_150723APB_FTO_304188 State Bank Of India SBIN0014246 KUNDARA 8991
8 Chittumala KL1613004005_150723APB_FTO_304188 State Bank Of India SBIN0070326 EAST KALLADA 4995
9 Chittumala KL1613004005_150723APB_FTO_304188 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 999
10 Chittumala KL1613004005_150723APB_FTO_304188 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 11322
11 Chittumala KL1613004005_150723APB_FTO_304188 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel