Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_250823APB_FTO_446854
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-13-004-002-009/168
(Kundara) 		1613004002NRG24250820230934279 25/08/2023 DIVYA S L 1613004002WL037809 DIVYA S L 00078 CNRB0014502 328 328 Processed 21/09/2023 5795854051 DIVYA S L CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/20
(Kundara) 		1613004002NRG24250820230934281 25/08/2023 RAICHAL MATHEW 1613004002WL037809 RAICHAL MATHEW 00078 CNRB0014502 984 984 Processed 21/09/2023 5795854050 RACHEL MATHEW CANARA BANK(508532)
3 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24250820230934285 25/08/2023 VASUMATHI BABU 1613004002WL037809 VASUMATHI BABU 00078 CNRB0014502 1312 1312 Processed 21/09/2023 5795854052 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 2624 2624
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24250820230934278 25/08/2023 NAZARUDEEN 1613004002WL037809 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5795854053 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1312 1312
5 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24250820230934280 25/08/2023 Annamma Jolly 1613004002WL037809 Annamma Jolly 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5795854043 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24250820230934282 25/08/2023 Jaseentha cletus 1613004002WL037809 Jaseentha cletus 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5795854042 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24250820230934284 25/08/2023 Santha 1613004002WL037809 Santha 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5795854044 Santha THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24250820230934286 25/08/2023 TREESA JOHN HENRY 1613004002WL037809 TREESA JOHN HENRY 00545 CSBK0000106 984 984 Processed 21/09/2023 5795854045 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4920 4920
9 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24250820230934275 25/08/2023 BINDHU 1613004002WL037809 BINDHU 00657 KLGB0040574 984 984 Processed 21/09/2023 5795854047 MRS BINDHU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24250820230934276 25/08/2023 THAHA IBRAHIM KUTTY 1613004002WL037809 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5795854049 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24250820230934277 25/08/2023 Sharlet 1613004002WL037809 Sharlet 00657 KLGB0040574 984 984 Processed 21/09/2023 5795854048 SHARLET N KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24250820230934283 25/08/2023 Gomathy 1613004002WL037809 Gomathy 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5795854046 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 4592 4592
Total 13448 13448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_250823APB_FTO_446854 Canara Bank CNRB0014502 KUNDARA 2624
2 Chittumala KL1613004002_250823APB_FTO_446854 Union Bank of India UBIN0561096 KUNDARA 1312
3 Chittumala KL1613004002_250823APB_FTO_446854 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4920
4 Chittumala KL1613004002_250823APB_FTO_446854 Kerala Gramin Bank KLGB0040574 KUNDARA 4592

Download In Excel