Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_220823APB_FTO_429860
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-13-004-002-001/14
(Kundara) 		1613004002NRG24220820230876414 22/08/2023 LIZY UMMACHAN 1613004002WL035782 LIZY UMMACHAN 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5794616987 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24220820230876423 22/08/2023 SUDHARMA 1613004002WL035782 SUDHARMA 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5794616988 SUDHARMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24220820230876433 22/08/2023 JAYANTHI 1613004002WL035782 JAYANTHI 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5794616999 JAYANTHI FEDERAL BANK(607165)
SubTotal 4592 4592
4 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24220820230876413 22/08/2023 SHEENA ROY 1613004002WL035782 SHEENA ROY 00176 IDIB000K121 1640 1640 Processed 21/09/2023 5794616985 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1640 1640
5 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24220820230876437 22/08/2023 THANKACHAN 1613004002WL035782 THANKACHAN 00409 SIBL0000756 1312 1312 Processed 21/09/2023 5794616986 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1312 1312
6 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24220820230876415 22/08/2023 KOSHY C 1613004002WL035782 KOSHY C 00415 SBIN0011924 656 656 Processed 21/09/2023 5794617001 KOSHY CHACKO STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24220820230876443 22/08/2023 KUNJUMOL 1613004002WL035782 KUNJUMOL 00415 SBIN0011924 1640 1640 Processed 21/09/2023 5794617000 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24220820230876452 22/08/2023 SUSAMMA 1613004002WL035782 SUSAMMA 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5794617003 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 3608 3608
9 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24220820230876441 22/08/2023 SHEELAMMA K 1613004002WL035782 SHEELAMMA K 00415 SBIN0012858 1640 1640 Processed 21/09/2023 5794616989 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
10 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24220820230876419 22/08/2023 SUSEELA 1613004002WL035782 SUSEELA 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5794616997 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24220820230876421 22/08/2023 SHOBHA 1613004002WL035782 SHOBHA 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5794616994 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24220820230876422 22/08/2023 SARAMMA 1613004002WL035782 SARAMMA 00415 SBIN0014246 1312 1312 Processed 21/09/2023 5794616996 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24220820230876424 22/08/2023 SYAMALA 1613004002WL035782 SYAMALA 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5794616995 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24220820230876425 22/08/2023 REMANI T M 1613004002WL035782 REMANI T M 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5794616993 MRS REMANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24220820230876429 22/08/2023 SHYLAJA R 1613004002WL035782 SHYLAJA R 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5794617002 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24220820230876442 22/08/2023 CHINNAMMA THANKACHAN 1613004002WL035782 CHINNAMMA THANKACHAN 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5794616998 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 11152 11152
17 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24220820230876431 22/08/2023 P KUMARAN 1613004002WL035782 P KUMARAN 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5794617013 MR KUMARAN P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24220820230876439 22/08/2023 N SARADA 1613004002WL035782 N SARADA 00415 SBIN0070064 984 984 Processed 21/09/2023 5794617014 MRS SARADA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24220820230876450 22/08/2023 KOMALA BALAKRISHNANA 1613004002WL035782 KOMALA BALAKRISHNANA 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5794617019 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24220820230876453 22/08/2023 RAJANI 1613004002WL035782 RAJANI 00415 SBIN0070064 1640 1640 Processed 21/09/2023 5794617017 MRS RAJANI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24220820230876454 22/08/2023 GOPALAKRISHNAN 1613004002WL035782 GOPALAKRISHNAN 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5794616991 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 6560 6560
22 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24220820230876430 22/08/2023 SANTHA 1613004002WL035782 SANTHA 00415 SBIN0070326 1640 1640 Processed 21/09/2023 5794617015 MRS SANTHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24220820230876445 22/08/2023 THAMPI .T 1613004002WL035782 THAMPI .T 00415 SBIN0070326 1312 1312 Processed 21/09/2023 5794617018 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 2952 2952
24 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24220820230876449 22/08/2023 ALLIKKUTTY 1613004002WL035782 ALLIKKUTTY 00415 SBIN0070491 1312 1312 Processed 21/09/2023 5794616990 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1312 1312
25 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24220820230876426 22/08/2023 CHANDRIKA V 1613004002WL035782 CHANDRIKA V 00415 SBIN0071007 1640 1640 Processed 21/09/2023 5794616992 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-001/191
(Kundara) 		1613004002NRG24220820230876427 22/08/2023 ANI MATHEW 1613004002WL035782 ANI MATHEW 00415 SBIN0071007 328 328 Processed 21/09/2023 5794617016 MRS ANI MATHEW STATE BANK OF INDIA(508548)
SubTotal 1968 1968
27 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24220820230876436 22/08/2023 MARYKUTTY C D 1613004002WL035782 MARYKUTTY C D 00468 UBIN0561096 656 656 Processed 21/09/2023 5794617012 maiya DHANALAXMI BANK(607239)
SubTotal 656 656
28 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24220820230876412 22/08/2023 MINI SHAI 1613004002WL035782 MINI SHAI 00547 DLXB0000104 1640 1640 Processed 21/09/2023 5794616978 MINI SHAJI DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24220820230876418 22/08/2023 AKHILA PRAKASH 1613004002WL035782 AKHILA PRAKASH 00547 DLXB0000104 984 984 Processed 21/09/2023 5794616979 AKHIL DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24220820230876438 22/08/2023 THOMAS KUTTY 1613004002WL035782 THOMAS KUTTY 00547 DLXB0000104 1640 1640 Processed 21/09/2023 5794616982 THOMAS KUTTY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24220820230876440 22/08/2023 MANJU 1613004002WL035782 MANJU 00547 DLXB0000104 1640 1640 Processed 21/09/2023 5794616980 MANJU DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24220820230876444 22/08/2023 SUSEELA T 1613004002WL035782 SUSEELA T 00547 DLXB0000104 984 984 Processed 21/09/2023 5794616981 SUSEELA DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24220820230876447 22/08/2023 PC KAMALAMMA 1613004002WL035782 PC KAMALAMMA 00547 DLXB0000104 984 984 Processed 21/09/2023 5794616983 P C KAMALAMMA DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24220820230876448 22/08/2023 SANTHA K 1613004002WL035782 SANTHA K 00547 DLXB0000104 1640 1640 Processed 21/09/2023 5794616984 SANTHA K DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/80
(Kundara) 		1613004002NRG24220820230876451 22/08/2023 PHILIPOSE Y 1613004002WL035782 PHILIPOSE Y 00547 DLXB0000104 328 328 Processed 21/09/2023 5794616977 PHILIPOSE Y DHANALAXMI BANK(607239)
SubTotal 9840 9840
36 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24220820230876416 22/08/2023 Shibu B 1613004002WL035782 Shibu B 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5794617011 SHIBU R KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24220820230876417 22/08/2023 SHEELA B 1613004002WL035782 SHEELA B 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5794617006 SHEELA B KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24220820230876420 22/08/2023 BALACHANDRAN G 1613004002WL035782 BALACHANDRAN G 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5794617009 BALACHANDRAN G KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24220820230876428 22/08/2023 MOHANAN .C 1613004002WL035782 MOHANAN .C 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5794617008 RAJMOHANAN C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24220820230876432 22/08/2023 SANDHYAMOL 1613004002WL035782 SANDHYAMOL 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5794617004 SANDHYAMOL R KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24220820230876434 22/08/2023 VATSAMMA SAJEEVAN 1613004002WL035782 VATSAMMA SAJEEVAN 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5794617005 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24220820230876435 22/08/2023 OMANA SATHEESAN 1613004002WL035782 OMANA SATHEESAN 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5794617010 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24220820230876446 22/08/2023 MOLLY N 1613004002WL035782 MOLLY N 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5794617007 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 12464 12464
Total 59696 59696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220823APB_FTO_429860 Federal Bank FDRL0001243 KUNDARA 4592
2 Chittumala KL1613004002_220823APB_FTO_429860 Indian Bank IDIB000K121 KAITHACODE 1640
3 Chittumala KL1613004002_220823APB_FTO_429860 South Indian Bank SIBL0000756 KUNDARA 1312
4 Chittumala KL1613004002_220823APB_FTO_429860 State Bank Of India SBIN0011924 BHARANIKAVU 3608
5 Chittumala KL1613004002_220823APB_FTO_429860 State Bank Of India SBIN0012858 KERALAPURAM 1640
6 Chittumala KL1613004002_220823APB_FTO_429860 State Bank Of India SBIN0014246 KUNDARA 11152
7 Chittumala KL1613004002_220823APB_FTO_429860 State Bank Of India SBIN0070064 KUNDARA 6560
8 Chittumala KL1613004002_220823APB_FTO_429860 State Bank Of India SBIN0070326 EAST KALLADA 2952
9 Chittumala KL1613004002_220823APB_FTO_429860 State Bank Of India SBIN0070491 NALLILA 1312
10 Chittumala KL1613004002_220823APB_FTO_429860 State Bank Of India SBIN0071007 PSB-KUNDARA 1968
11 Chittumala KL1613004002_220823APB_FTO_429860 Union Bank of India UBIN0561096 KUNDARA 656
12 Chittumala KL1613004002_220823APB_FTO_429860 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 9840
13 Chittumala KL1613004002_220823APB_FTO_429860 Kerala Gramin Bank KLGB0040574 KUNDARA 12464

Download In Excel