Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_031123APB_FTO_662444
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-13-004-003-005/1
(Munroethuruth) 		1613004003NRG24031120231363424 03/11/2023 JAYASREE G 1613004003WL057965 JAYASREE G 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900784 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/10
(Munroethuruth) 		1613004003NRG24031120231363425 03/11/2023 SAKUNTHALA 1613004003WL057965 SAKUNTHALA 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900786 SAKUNTHALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24031120231363426 03/11/2023 J REJI 1613004003WL057965 J REJI 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900800 RAJIMOL J CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG24031120231363428 03/11/2023 Omana.T 1613004003WL057965 Omana.T 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900773 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/108
(Munroethuruth) 		1613004003NRG24031120231363429 03/11/2023 REVAMMA 1613004003WL057965 REVAMMA 00078 CNRB0001024 975 975 Processed 25/11/2023 8010900777 MRS REVAMMA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24031120231363430 03/11/2023 VASANTHY 1613004003WL057965 VASANTHY 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900783 VASANTHY CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG24031120231363431 03/11/2023 John Prasad 1613004003WL057965 John Prasad 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900761 JOHN PRASAD CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/113
(Munroethuruth) 		1613004003NRG24031120231363432 03/11/2023 GEETHA R 1613004003WL057965 GEETHA R 00078 CNRB0001024 325 325 Processed 25/11/2023 8010900802 Mr. GEETHA R INDIAN BANK(607105)
9 Chittumala KL-13-004-003-005/116
(Munroethuruth) 		1613004003NRG24031120231363433 03/11/2023 SUNANDA 1613004003WL057965 SUNANDA 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900776 SUNANDA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/117
(Munroethuruth) 		1613004003NRG24031120231363434 03/11/2023 PREETHA 1613004003WL057965 PREETHA 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900775 PREETHA CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24031120231363435 03/11/2023 GEETHA KUMARI 1613004003WL057965 GEETHA KUMARI 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900770 GEETHA KUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG24031120231363436 03/11/2023 BINDU S 1613004003WL057965 BINDU S 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900762 BINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24031120231363437 03/11/2023 SARASWATHY 1613004003WL057965 SARASWATHY 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900772 SARASWATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24031120231363438 03/11/2023 V.Priyakumari 1613004003WL057965 V.Priyakumari 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900803 PRIYA CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/126
(Munroethuruth) 		1613004003NRG24031120231363439 03/11/2023 AMBIKA 1613004003WL057965 AMBIKA 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900785 AMBIKA CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24031120231363441 03/11/2023 BABY 1613004003WL057965 BABY 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900789 BABY CANARA BANK(508532)
17 Chittumala KL-13-004-003-005/15
(Munroethuruth) 		1613004003NRG24031120231363442 03/11/2023 THANKAMANI 1613004003WL057965 THANKAMANI 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900766 THANKAMANI CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/16
(Munroethuruth) 		1613004003NRG24031120231363443 03/11/2023 LATHA B 1613004003WL057965 LATHA B 00078 CNRB0001024 975 975 Processed 25/11/2023 8010900767 MR NIKHIL S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24031120231363445 03/11/2023 NALINI R 1613004003WL057965 NALINI R 00078 CNRB0001024 650 650 Processed 25/11/2023 8010900771 MRS NALINI R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24031120231363446 03/11/2023 LALITHA S 1613004003WL057965 LALITHA S 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900774 LALITHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24031120231363447 03/11/2023 VIJAYA KUMARI V 1613004003WL057965 VIJAYA KUMARI V 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900778 VIJAYA KUMARI V CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24031120231363448 03/11/2023 SUSHAMMA P 1613004003WL057965 SUSHAMMA P 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900799 SUSHAMA CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24031120231363449 03/11/2023 Mrs.VANAJAKSHY 1613004003WL057965 Mrs.VANAJAKSHY 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900788 VANAJAKSHY S CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24031120231363450 03/11/2023 GEETHA KUMARI P 1613004003WL057965 GEETHA KUMARI P 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900764 GEETHA KUMARI P CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24031120231363451 03/11/2023 MANJU 1613004003WL057965 MANJU 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900790 MANJU CANARA BANK(508532)
26 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24031120231363453 03/11/2023 Dharmarajan 1613004003WL057965 Dharmarajan 00078 CNRB0001024 325 325 Processed 26/11/2023 8010900793 DHARMARAJAN J CANARA BANK(508532)
27 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24031120231363454 03/11/2023 vilasini 1613004003WL057965 vilasini 00078 CNRB0001024 650 650 Processed 25/11/2023 8010900801 MRS VILASINI K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-005/289
(Munroethuruth) 		1613004003NRG24031120231363455 03/11/2023 REMYA S 1613004003WL057965 REMYA S 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900781 REMYA S CANARA BANK(508532)
29 Chittumala KL-13-004-003-005/290
(Munroethuruth) 		1613004003NRG24031120231363456 03/11/2023 VANITHA M 1613004003WL057965 VANITHA M 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900780 VANITHA M CANARA BANK(508532)
30 Chittumala KL-13-004-003-005/3
(Munroethuruth) 		1613004003NRG24031120231363457 03/11/2023 R.Prabhavathy 1613004003WL057965 R.Prabhavathy 00078 CNRB0001024 975 975 Processed 25/11/2023 8010900765 PRABHAVATHY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-003-005/30
(Munroethuruth) 		1613004003NRG24031120231363458 03/11/2023 USHA K 1613004003WL057965 USHA K 00078 CNRB0001024 650 650 Processed 25/11/2023 8010900804 MRS USHA USHA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24031120231363459 03/11/2023 PREETHA 1613004003WL057965 PREETHA 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900779 PREETHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-005/303
(Munroethuruth) 		1613004003NRG24031120231363460 03/11/2023 MAYA M L 1613004003WL057965 MAYA M L 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900792 MAYA M L CANARA BANK(508532)
34 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24031120231363463 03/11/2023 Smitha.G 1613004003WL057965 Smitha.G 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900791 SMITHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG24031120231363464 03/11/2023 SULOCHANA P 1613004003WL057965 SULOCHANA P 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900787 SULOCHANA P CANARA BANK(508532)
36 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24031120231363465 03/11/2023 Bini 1613004003WL057965 Bini 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900769 BINI SURESH CANARA BANK(508532)
37 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24031120231363466 03/11/2023 AJITHAKUMARI 1613004003WL057965 AJITHAKUMARI 00078 CNRB0001024 975 975 Processed 26/11/2023 8010900768 AJITHAKUMARY CANARA BANK(508532)
38 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24031120231363467 03/11/2023 OMANA AMMA 1613004003WL057965 OMANA AMMA 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900763 OMANA AMMA CANARA BANK(508532)
39 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24031120231363468 03/11/2023 SYAMALA 1613004003WL057965 SYAMALA 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900782 SYAMALA CANARA BANK(508532)
40 Chittumala KL-13-004-003-006/50
(Munroethuruth) 		1613004003NRG24031120231363469 03/11/2023 SULOCHANA 1613004003WL057965 SULOCHANA 00078 CNRB0001024 650 650 Processed 26/11/2023 8010900805 SULOCHANA CANARA BANK(508532)
SubTotal 31200 31200
41 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24031120231363461 03/11/2023 SHOFI S 1613004003WL057965 SHOFI S 00127 FDRL0002028 650 650 Processed 25/11/2023 8010900794 SHOFI S FEDERAL BANK(607165)
SubTotal 650 650
42 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24031120231363452 03/11/2023 VALSALA SUVARNAN 1613004003WL057965 VALSALA SUVARNAN 00415 SBIN0014246 325 325 Processed 26/11/2023 8010900806 VALSALA N CANARA BANK(508532)
SubTotal 325 325
43 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG24031120231363427 03/11/2023 JAYADEVAN R 1613004003WL057965 JAYADEVAN R 00415 SBIN0070326 975 975 Processed 25/11/2023 8010900797 MR JAYADEVAN R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24031120231363444 03/11/2023 PRASANNAKUMARI 1613004003WL057965 PRASANNAKUMARI 00415 SBIN0070326 975 975 Processed 26/11/2023 8010900795 PRASANNA KUMARI T CANARA BANK(508532)
45 Chittumala KL-13-004-003-005/311
(Munroethuruth) 		1613004003NRG24031120231363462 03/11/2023 SHIVADASSAN R 1613004003WL057965 SHIVADASSAN R 00415 SBIN0070326 650 650 Processed 25/11/2023 8010900798 MR SHIVADASSAN R STATE BANK OF INDIA(508548)
SubTotal 2600 2600
46 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24031120231363440 03/11/2023 Rajeendran 1613004003WL057965 Rajeendran 00657 KLGB0040639 975 975 Processed 26/11/2023 8010900796 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 35750 35750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_031123APB_FTO_662444 Canara Bank CNRB0001024 Monreothuruthu 1300
2 Chittumala KL1613004003_031123APB_FTO_662444 Canara Bank CNRB0001024 MUNROE ISLAND 29900
3 Chittumala KL1613004003_031123APB_FTO_662444 Federal Bank FDRL0002028 CHITTUMALA 650
4 Chittumala KL1613004003_031123APB_FTO_662444 State Bank Of India SBIN0014246 KUNDARA 325
5 Chittumala KL1613004003_031123APB_FTO_662444 State Bank Of India SBIN0070326 EAST KALLADA 2600
6 Chittumala KL1613004003_031123APB_FTO_662444 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 975

Download In Excel