Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_270523APB_FTO_138750
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) 		1613004002NRG24250520230232986 27/05/2023 Molamma Vargheese 1613004002WL009729 Molamma Vargheese 00078 CNRB0005512 1950 1950 Processed 31/05/2023 1985915940 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 1950 1950
2 Chittumala KL-13-004-002-002/110
(Kundara) 		1613004002NRG24250520230232954 27/05/2023 LEELAMMA 1613004002WL009729 LEELAMMA 00127 FDRL0001243 325 325 Processed 31/05/2023 1985915942 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-002/140
(Kundara) 		1613004002NRG24250520230232955 27/05/2023 SOMAN 1613004002WL009729 SOMAN 00127 FDRL0001243 1300 1300 Processed 31/05/2023 1985915960 SOMAN K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24250520230232956 27/05/2023 MARTIN F 1613004002WL009729 MARTIN F 00127 FDRL0001243 1300 1300 Processed 31/05/2023 1985915963 MARTIN F FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24250520230232957 27/05/2023 SAROJINI 1613004002WL009729 SAROJINI 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915955 SAROJINI SADANANDAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24250520230232958 27/05/2023 LILLYKUTTY 1613004002WL009729 LILLYKUTTY 00127 FDRL0001243 1300 1300 Processed 31/05/2023 1985915946 LILLYKUTTY DHANALAXMI BANK(607239)
7 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24250520230232960 27/05/2023 SANTHOSH D 1613004002WL009729 SANTHOSH D 00127 FDRL0001243 1625 1625 Processed 31/05/2023 1985915938 SANTHOSH . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24250520230232963 27/05/2023 VINU 1613004002WL009729 VINU 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915949 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24250520230232969 27/05/2023 RENUKABHAI 1613004002WL009729 RENUKABHAI 00127 FDRL0001243 1625 1625 Processed 01/06/2023 1985915943 RENUKABHAI K KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24250520230232971 27/05/2023 RAJU 1613004002WL009729 RAJU 00127 FDRL0001243 1625 1625 Processed 31/05/2023 1985915965 RAJU K FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24250520230232973 27/05/2023 SUNI JOHNSON 1613004002WL009729 SUNI JOHNSON 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915966 SUNI JOHNSON FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24250520230232974 27/05/2023 RAICHEL J 1613004002WL009729 RAICHEL J 00127 FDRL0001243 1625 1625 Processed 31/05/2023 1985915941 RAICHEL J FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24250520230232983 27/05/2023 Rejani 1613004002WL009729 Rejani 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915964 REJANY S K FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24250520230232987 27/05/2023 Radha B 1613004002WL009729 Radha B 00127 FDRL0001243 1950 1950 Processed 01/06/2023 1985915967 RADHA B KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24250520230232989 27/05/2023 CHELLAMMA DAISY 1613004002WL009729 CHELLAMMA DAISY 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915948 CHELLAMMA DAISSY FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24250520230232990 27/05/2023 BIJI S 1613004002WL009729 BIJI S 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915947 MRS BIJI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24250520230232993 27/05/2023 SOOSAMMA KUNJUMON 1613004002WL009729 SOOSAMMA KUNJUMON 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915945 SUSAMMA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24250520230232994 27/05/2023 SALI 1613004002WL009729 SALI 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915944 SALI CANARA BANK(508532)
19 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24250520230232995 27/05/2023 MANIYAMMA 1613004002WL009729 MANIYAMMA 00127 FDRL0001243 1300 1300 Processed 31/05/2023 1985915951 MANI AMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24250520230232996 27/05/2023 SANTHAMMA 1613004002WL009729 SANTHAMMA 00127 FDRL0001243 1300 1300 Processed 31/05/2023 1985915954 . SANTHAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24250520230232997 27/05/2023 ELIZABETH 1613004002WL009729 ELIZABETH 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915950 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/58
(Kundara) 		1613004002NRG24250520230232998 27/05/2023 SALI 1613004002WL009729 SALI 00127 FDRL0001243 1625 1625 Processed 31/05/2023 1985915952 MRS SALI S L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24250520230232999 27/05/2023 SAMUEL 1613004002WL009729 SAMUEL 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915953 MR ALBIN SHIBU STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24250520230233000 27/05/2023 SANDHYA 1613004002WL009729 SANDHYA 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915957 SANDHYA S FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24250520230233001 27/05/2023 LEELAMMA G 1613004002WL009729 LEELAMMA G 00127 FDRL0001243 1625 1625 Processed 31/05/2023 1985915956 LEELAMMA G FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24250520230233002 27/05/2023 MANIYAMMA 1613004002WL009729 MANIYAMMA 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915958 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24250520230233003 27/05/2023 USHARANI T 1613004002WL009729 USHARANI T 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915962 USHA RANI T FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/9
(Kundara) 		1613004002NRG24250520230233004 27/05/2023 SUNITHA S 1613004002WL009729 SUNITHA S 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915961 SUNITHA S FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24250520230233005 27/05/2023 LILLY SAMUVEL 1613004002WL009729 LILLY SAMUVEL 00127 FDRL0001243 1950 1950 Processed 31/05/2023 1985915959 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 47775 47775
30 Chittumala KL-13-004-002-002/237
(Kundara) 		1613004002NRG24250520230232972 27/05/2023 SYAMALA 1613004002WL009729 SYAMALA 00176 IDIB000K098 1625 1625 Processed 31/05/2023 1985915982 Ms. SYAMALA . INDIAN BANK(607105)
SubTotal 1625 1625
31 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24250520230232979 27/05/2023 CHINNAMMA G 1613004002WL009729 CHINNAMMA G 00410 CNRB00SMGB4 1950 1950 Processed 31/05/2023 1985915981 CHINAMMA G CANARA BANK(508532)
SubTotal 1950 1950
32 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24250520230232970 27/05/2023 INDIRA BHAI 1613004002WL009729 INDIRA BHAI 00415 SBIN0005047 1625 1625 Processed 31/05/2023 1985915974 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1625 1625
33 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24250520230232961 27/05/2023 SAKUNTHALA K 1613004002WL009729 SAKUNTHALA K 00415 SBIN0012858 650 650 Processed 31/05/2023 1985915968 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 650 650
34 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24250520230232962 27/05/2023 ASWATHY 1613004002WL009729 ASWATHY 00415 SBIN0014246 1950 1950 Processed 31/05/2023 1985915971 MR ABHINAV P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24250520230232967 27/05/2023 ANNAMMA C 1613004002WL009729 ANNAMMA C 00415 SBIN0014246 1950 1950 Processed 31/05/2023 1985915970 MRS ANNAMMA C STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24250520230232975 27/05/2023 SARAMMA JOHN 1613004002WL009729 SARAMMA JOHN 00415 SBIN0014246 1950 1950 Processed 31/05/2023 1985915972 MRS SARAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24250520230232976 27/05/2023 CHANDRAVALLI 1613004002WL009729 CHANDRAVALLI 00415 SBIN0014246 1300 1300 Processed 31/05/2023 1985915973 CHANDRAVALLY FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-002/262
(Kundara) 		1613004002NRG24250520230232977 27/05/2023 SUDHARMA 1613004002WL009729 SUDHARMA 00415 SBIN0014246 1625 1625 Processed 31/05/2023 1985915975 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24250520230232978 27/05/2023 AMMINI 1613004002WL009729 AMMINI 00415 SBIN0014246 1950 1950 Processed 31/05/2023 1985915969 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24250520230232982 27/05/2023 BINDHU R 1613004002WL009729 BINDHU R 00415 SBIN0014246 975 975 Processed 31/05/2023 1985915984 BINDHU R INDUSIND BANK(607189)
SubTotal 11700 11700
41 Chittumala KL-13-004-002-002/188
(Kundara) 		1613004002NRG24250520230232959 27/05/2023 SHEBA HARISON 1613004002WL009729 SHEBA HARISON 00415 SBIN0070064 325 325 Processed 31/05/2023 1985915985 MRS SHEBA HARISON STATE BANK OF INDIA(508548)
SubTotal 325 325
42 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24250520230232964 27/05/2023 PRAMOD P 1613004002WL009729 PRAMOD P 00415 SBIN0070293 1950 1950 Processed 31/05/2023 1985915983 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1950 1950
43 Chittumala KL-13-004-002-013/250
(Kundara) 		1613004002NRG24250520230233006 27/05/2023 KUNJUKOSHY 1613004002WL009729 KUNJUKOSHY 00547 DLXB0000104 325 325 Processed 31/05/2023 1985915939 KUNJUKOSHY DHANALAXMI BANK(607239)
SubTotal 325 325
44 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24250520230232965 27/05/2023 AMBILI N 1613004002WL009729 AMBILI N 00657 KLGB0040574 1950 1950 Processed 01/06/2023 1985915978 AMBILI N KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24250520230232980 27/05/2023 MAYA T 1613004002WL009729 MAYA T 00657 KLGB0040574 1950 1950 Processed 01/06/2023 1985915976 MAYA T KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24250520230232981 27/05/2023 LATHA T N 1613004002WL009729 LATHA T N 00657 KLGB0040574 1300 1300 Processed 01/06/2023 1985915977 LATHA T N KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24250520230232985 27/05/2023 SHYNI M S 1613004002WL009729 SHYNI M S 00657 KLGB0040574 1950 1950 Processed 01/06/2023 1985915980 SHYNI M S KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24250520230232988 27/05/2023 NEETHU MOAL 1613004002WL009729 NEETHU MOAL 00657 KLGB0040574 1950 1950 Processed 01/06/2023 1985915979 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 9100 9100
Total 78975 78975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_270523APB_FTO_138750 Canara Bank CNRB0005512 CHEERANKAVU 1950
2 Chittumala KL1613004002_270523APB_FTO_138750 Federal Bank FDRL0001243 KUNDARA 47775
3 Chittumala KL1613004002_270523APB_FTO_138750 Indian Bank IDIB000K098 KERALAPURAM 1625
4 Chittumala KL1613004002_270523APB_FTO_138750 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1950
5 Chittumala KL1613004002_270523APB_FTO_138750 State Bank Of India SBIN0005047 KOTTARAKARA 1625
6 Chittumala KL1613004002_270523APB_FTO_138750 State Bank Of India SBIN0012858 KERALAPURAM 650
7 Chittumala KL1613004002_270523APB_FTO_138750 State Bank Of India SBIN0014246 KUNDARA 11700
8 Chittumala KL1613004002_270523APB_FTO_138750 State Bank Of India SBIN0070064 KUNDARA 325
9 Chittumala KL1613004002_270523APB_FTO_138750 State Bank Of India SBIN0070293 PUTHOOR 1950
10 Chittumala KL1613004002_270523APB_FTO_138750 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 325
11 Chittumala KL1613004002_270523APB_FTO_138750 Kerala Gramin Bank KLGB0040574 KUNDARA 9100

Download In Excel