Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:58:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010723APB_FTO_255706
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-13-004-002-005/207
(Kundara) 		1613004002NRG24270620230459808 01/07/2023 AMBILI SURESH 1613004002WL019212 AMBILI SURESH 00127 FDRL0001243 984 984 Processed 10/07/2023 3284671023 AMBILI SURESH FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24270620230459809 01/07/2023 PRASANNA K 1613004002WL019212 PRASANNA K 00127 FDRL0001243 984 984 Processed 10/07/2023 3284671018 PRASANNA K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24270620230459811 01/07/2023 GOPALAKRISHNAN 1613004002WL019212 GOPALAKRISHNAN 00127 FDRL0001243 984 984 Processed 10/07/2023 3284671025 GOPALAKRISHNAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24270620230459813 01/07/2023 DEEPA 1613004002WL019212 DEEPA 00127 FDRL0001243 328 328 Processed 10/07/2023 3284671024 DEEPA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24270620230459814 01/07/2023 BINU B 1613004002WL019212 BINU B 00127 FDRL0001243 984 984 Processed 10/07/2023 3284671020 BINU B UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24270620230459816 01/07/2023 SASIDHARAN 1613004002WL019212 SASIDHARAN 00127 FDRL0001243 656 656 Processed 10/07/2023 3284671022 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24270620230459819 01/07/2023 SULOCHANA 1613004002WL019212 SULOCHANA 00127 FDRL0001243 328 328 Processed 10/07/2023 3284671019 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24270620230459824 01/07/2023 THANKAMMA SUNDARAN 1613004002WL019212 THANKAMMA SUNDARAN 00127 FDRL0001243 984 984 Processed 10/07/2023 3284671021 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24270620230459825 01/07/2023 SHEELA 1613004002WL019212 SHEELA 00127 FDRL0001243 984 984 Processed 10/07/2023 3284671017 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 7216 7216
10 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24270620230459812 01/07/2023 SARALA 1613004002WL019212 SARALA 00415 SBIN0014246 984 984 Processed 10/07/2023 3284671026 MRS SARALA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24270620230459815 01/07/2023 SARASWATHY 1613004002WL019212 SARASWATHY 00415 SBIN0014246 328 328 Processed 10/07/2023 3284671029 SARASWATHY N KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24270620230459820 01/07/2023 MANU S 1613004002WL019212 MANU S 00415 SBIN0014246 984 984 Processed 10/07/2023 3284671031 MR MANU STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24270620230459821 01/07/2023 USHA KUMARI T 1613004002WL019212 USHA KUMARI T 00415 SBIN0014246 984 984 Processed 10/07/2023 3284671028 MRS USHA KUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24270620230459826 01/07/2023 LEELA 1613004002WL019212 LEELA 00415 SBIN0014246 984 984 Processed 10/07/2023 3284671030 LEELA N UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24270620230459829 01/07/2023 SUNITHA SUDHARSANAN 1613004002WL019212 SUNITHA SUDHARSANAN 00415 SBIN0014246 984 984 Processed 10/07/2023 3284671027 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 5248 5248
16 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24270620230459827 01/07/2023 BABURAJAN 1613004002WL019212 BABURAJAN 00415 SBIN0070064 984 984 Processed 10/07/2023 3284671039 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 984 984
17 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24270620230459818 01/07/2023 RADHAMONY 1613004002WL019212 RADHAMONY 00468 UBIN0561096 656 656 Processed 10/07/2023 3284671035 RADHAMONY C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24270620230459822 01/07/2023 SUDHARSANA BABU 1613004002WL019212 SUDHARSANA BABU 00468 UBIN0561096 984 984 Processed 10/07/2023 3284671038 SUDARSANA BABU UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24270620230459828 01/07/2023 SINDHU 1613004002WL019212 SINDHU 00468 UBIN0561096 328 328 Processed 10/07/2023 3284671037 SINDHU UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24270620230459830 01/07/2023 SUBHA 1613004002WL019212 SUBHA 00468 UBIN0561096 656 656 Processed 10/07/2023 3284671036 SUBHA M UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24270620230459831 01/07/2023 SHEEJA S 1613004002WL019212 SHEEJA S 00468 UBIN0561096 984 984 Processed 10/07/2023 3284671034 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 3608 3608
22 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24270620230459810 01/07/2023 SATHYASEELAN V 1613004002WL019212 SATHYASEELAN V 00657 KLGB0040574 656 656 Processed 10/07/2023 3284671032 SATHYASEELAN V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24270620230459817 01/07/2023 VIKRAMAN K R 1613004002WL019212 VIKRAMAN K R 00657 KLGB0040574 984 984 Processed 10/07/2023 3284671033 VIKRAMAN K R UNION BANK OF INDIA(508500)
SubTotal 1640 1640
Total 18696 18696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010723APB_FTO_255706 Federal Bank FDRL0001243 KUNDARA 7216
2 Chittumala KL1613004002_010723APB_FTO_255706 State Bank Of India SBIN0014246 KUNDARA 5248
3 Chittumala KL1613004002_010723APB_FTO_255706 State Bank Of India SBIN0070064 KUNDARA 984
4 Chittumala KL1613004002_010723APB_FTO_255706 Union Bank of India UBIN0561096 KUNDARA 3608
5 Chittumala KL1613004002_010723APB_FTO_255706 Kerala Gramin Bank KLGB0040574 KUNDARA 1640

Download In Excel