Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_211223APB_FTO_863101
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-13-004-002-004/25
(Kundara) 		1613004002NRG24211220231735371 21/12/2023 MINIMOL 1613004002WL074673 MINIMOL 00078 CNRB0003582 1962 1962 Processed 12/03/2024 1662583533 MINIMOL S CANARA BANK(508532)
SubTotal 1962 1962
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24211220231735364 21/12/2023 LALITHA 1613004002WL074673 LALITHA 00078 CNRB0005512 1962 1962 Processed 12/03/2024 1662583540 LALITHA CANARA BANK(508532)
3 Chittumala KL-13-004-002-004/184
(Kundara) 		1613004002NRG24211220231735365 21/12/2023 JALAJA 1613004002WL074673 JALAJA 00078 CNRB0005512 1962 1962 Processed 12/03/2024 1662583539 Mrs. Jalja O INDIAN BANK(607105)
SubTotal 3924 3924
4 Chittumala KL-13-004-002-004/166
(Kundara) 		1613004002NRG24211220231735361 21/12/2023 SUJA WILSON 1613004002WL074673 SUJA WILSON 00078 CNRB0014502 327 327 Processed 12/03/2024 1662583534 MRS SUJA REJI STATE BANK OF INDIA(508548)
SubTotal 327 327
5 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24211220231735357 21/12/2023 ALICE T 1613004002WL074673 ALICE T 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1662583524 ALICE T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24211220231735358 21/12/2023 SUMA V R 1613004002WL074673 SUMA V R 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1662583532 SUMA V R FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24211220231735360 21/12/2023 RADHAMANI L 1613004002WL074673 RADHAMANI L 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1662583526 RADHAMONI L KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-004/21
(Kundara) 		1613004002NRG24211220231735367 21/12/2023 RASHEEDA BEEVI 1613004002WL074673 RASHEEDA BEEVI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662583525 RASHEEDA BEEVI FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24211220231735370 21/12/2023 ROSAMMA THANKACHAN 1613004002WL074673 ROSAMMA THANKACHAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662583523 ROSAMMA THANKACHAN FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24211220231735372 21/12/2023 MINI YASODHARAN 1613004002WL074673 MINI YASODHARAN 00127 FDRL0001243 981 981 Processed 12/03/2024 1662583522 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24211220231735377 21/12/2023 THANKAMANI 1613004002WL074673 THANKAMANI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1662583535 MRS MANI R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24211220231735378 21/12/2023 DEVAYANI K 1613004002WL074673 DEVAYANI K 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1662583531 DEVAYANI K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24211220231735379 21/12/2023 ROSAMMA P 1613004002WL074673 ROSAMMA P 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1662583527 ROSAMMA KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24211220231735380 21/12/2023 ANNAMMA PONNACHAN 1613004002WL074673 ANNAMMA PONNACHAN 00127 FDRL0001243 981 981 Processed 12/03/2024 1662583528 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 15696 15696
15 Chittumala KL-13-004-002-004/154
(Kundara) 		1613004002NRG24211220231735359 21/12/2023 Sulochana 1613004002WL074673 Sulochana 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1662583541 SULOCHANA S CANARA BANK(508532)
16 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24211220231735363 21/12/2023 VASANTHA S 1613004002WL074673 VASANTHA S 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1662583536 MRS VASANTHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-004/215
(Kundara) 		1613004002NRG24211220231735369 21/12/2023 MARY KUTTY BABU NAINAN 1613004002WL074673 MARY KUTTY BABU NAINAN 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1662583542 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 5559 5559
18 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24211220231735366 21/12/2023 REJANI S 1613004002WL074673 REJANI S 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1662583538 MRS REJANI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24211220231735373 21/12/2023 Nirmala S 1613004002WL074673 Nirmala S 00415 SBIN0070064 1635 1635 Processed 12/03/2024 1662583529 MRS NIRMALA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24211220231735375 21/12/2023 BIJIMOL K 1613004002WL074673 BIJIMOL K 00415 SBIN0070064 654 654 Processed 12/03/2024 1662583544 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 4251 4251
21 Chittumala KL-13-004-002-004/210
(Kundara) 		1613004002NRG24211220231735368 21/12/2023 Rossy Varghese 1613004002WL074673 Rossy Varghese 00415 SBIN0071007 981 981 Processed 12/03/2024 1662583546 MR ROJAN JOHN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24211220231735374 21/12/2023 LATHIKA RAJAN 1613004002WL074673 LATHIKA RAJAN 00415 SBIN0071007 981 981 Processed 12/03/2024 1662583543 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24211220231735381 21/12/2023 SHINI N 1613004002WL074673 SHINI N 00415 SBIN0071007 1962 1962 Processed 12/03/2024 1662583545 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 3924 3924
24 Chittumala KL-13-004-002-004/48
(Kundara) 		1613004002NRG24211220231735376 21/12/2023 SUMANGALA 1613004002WL074673 SUMANGALA 00468 UBIN0561096 981 981 Processed 12/03/2024 1662583530 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 981 981
25 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24211220231735362 21/12/2023 GANESAN ACHARI L 1613004002WL074673 GANESAN ACHARI L 00657 KLGB0040574 1962 1962 Processed 12/03/2024 1662583537 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 38586 38586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_211223APB_FTO_863101 Canara Bank CNRB0003582 KUNDARA 1962
2 Chittumala KL1613004002_211223APB_FTO_863101 Canara Bank CNRB0005512 CHEERANKAVU 3924
3 Chittumala KL1613004002_211223APB_FTO_863101 Canara Bank CNRB0014502 KUNDARA 327
4 Chittumala KL1613004002_211223APB_FTO_863101 Federal Bank FDRL0001243 KUNDARA 15696
5 Chittumala KL1613004002_211223APB_FTO_863101 State Bank Of India SBIN0014246 KUNDARA 5559
6 Chittumala KL1613004002_211223APB_FTO_863101 State Bank Of India SBIN0070064 KUNDARA 4251
7 Chittumala KL1613004002_211223APB_FTO_863101 State Bank Of India SBIN0071007 PSB-KUNDARA 3924
8 Chittumala KL1613004002_211223APB_FTO_863101 Union Bank of India UBIN0561096 KUNDARA 981
9 Chittumala KL1613004002_211223APB_FTO_863101 Kerala Gramin Bank KLGB0040574 KUNDARA 1962

Download In Excel