Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:58:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270723APB_FTO_337004
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-13-004-001-005/163
(East Kallada) 		1613004001NRG24260720230631219 27/07/2023 Viji V 1613004001WL026741 Viji V 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555238 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/975
(East Kallada) 		1613004001NRG24260720230631220 27/07/2023 JALAJA KUMARI 1613004001WL026741 JALAJA KUMARI 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555237 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG24260720230631225 27/07/2023 RADHA 1613004001WL026741 RADHA 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555228 RADHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/125649
(East Kallada) 		1613004001NRG24260720230631226 27/07/2023 ALPHONSE ELIAS 1613004001WL026741 ALPHONSE ELIAS 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555259 ALPHONSE ELIAS FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/125705
(East Kallada) 		1613004001NRG24260720230631227 27/07/2023 LAILA YESUDASAN 1613004001WL026741 LAILA YESUDASAN 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555257 MRS LAILA YESUDASAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-008/12576
(East Kallada) 		1613004001NRG24260720230631228 27/07/2023 USHA 1613004001WL026741 USHA 00127 FDRL0002028 666 666 Processed 01/08/2023 4051555235 MRS USHA KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-008/1379
(East Kallada) 		1613004001NRG24260720230631231 27/07/2023 BIBI 1613004001WL026741 BIBI 00127 FDRL0002028 999 999 Processed 01/08/2023 4051555236 BIBI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG24260720230631233 27/07/2023 MABLE 1613004001WL026741 MABLE 00127 FDRL0002028 1332 1332 Processed 01/08/2023 4051555234 MRS MABLE STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-008/145
(East Kallada) 		1613004001NRG24260720230631234 27/07/2023 JESSYJOHNSON 1613004001WL026741 JESSYJOHNSON 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555227 JESSY JOHNSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG24260720230631235 27/07/2023 PUSHPAMMA 1613004001WL026741 PUSHPAMMA 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555232 PUSHPAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/150
(East Kallada) 		1613004001NRG24260720230631237 27/07/2023 CHANDRIKA K 1613004001WL026741 CHANDRIKA K 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555260 CHANDRIKA K FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG24260720230631242 27/07/2023 SELVAMMA 1613004001WL026741 SELVAMMA 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555230 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG24260720230631243 27/07/2023 KRISHNAN KUTTY 1613004001WL026741 KRISHNAN KUTTY 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555229 KRISHNAN KUTTY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG24260720230631244 27/07/2023 REMANIKUTTY 1613004001WL026741 REMANIKUTTY 00127 FDRL0002028 1665 1665 Processed 01/08/2023 4051555233 REMANIKUTTY FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG24260720230631246 27/07/2023 LIJI 1613004001WL026741 LIJI 00127 FDRL0002028 1332 1332 Processed 01/08/2023 4051555231 LIJI Y FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24260720230631250 27/07/2023 DEEPA B 1613004001WL026741 DEEPA B 00127 FDRL0002028 1332 1332 Processed 01/08/2023 4051555239 DEEPA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
17 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24260720230631223 27/07/2023 SULOCHANA 1613004001WL026741 SULOCHANA 00415 SBIN0011924 666 666 Processed 01/08/2023 4051555240 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24260720230631239 27/07/2023 JANAT 1613004001WL026741 JANAT 00415 SBIN0014246 1665 1665 Processed 01/08/2023 4051555241 MRS JANAT STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-009/180
(East Kallada) 		1613004001NRG24260720230631251 27/07/2023 BHAMINI 1613004001WL026741 BHAMINI 00415 SBIN0014246 1665 1665 Processed 01/08/2023 4051555258 BHAMINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chittumala KL-13-004-001-006/12449
(East Kallada) 		1613004001NRG24260720230631221 27/07/2023 KUNJUMOL K 1613004001WL026741 KUNJUMOL K 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555247 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24260720230631222 27/07/2023 SREEDEVI K 1613004001WL026741 SREEDEVI K 00415 SBIN0070326 666 666 Processed 01/08/2023 4051555243 MS SREEDEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/121
(East Kallada) 		1613004001NRG24260720230631224 27/07/2023 LISSY PRASAD 1613004001WL026741 LISSY PRASAD 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555246 MRS LISSY PRASAD STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/12611
(East Kallada) 		1613004001NRG24260720230631229 27/07/2023 MANGALAMBIKA R 1613004001WL026741 MANGALAMBIKA R 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555249 MRS MANGALAMBIKA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG24260720230631230 27/07/2023 SHEEBA M 1613004001WL026741 SHEEBA M 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555252 MRS SHEEBA M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/143
(East Kallada) 		1613004001NRG24260720230631232 27/07/2023 BABY MINI 1613004001WL026741 BABY MINI 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555253 BABYMINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG24260720230631236 27/07/2023 PHILOMINA ROLDON 1613004001WL026741 PHILOMINA ROLDON 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555245 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG24260720230631238 27/07/2023 SOBHA 1613004001WL026741 SOBHA 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555244 Smt. SOBHA A INDIAN BANK(607105)
28 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG24260720230631240 27/07/2023 SARADA G 1613004001WL026741 SARADA G 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555248 MRS SARADA G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG24260720230631241 27/07/2023 ANSALAN Y 1613004001WL026741 ANSALAN Y 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555255 MR ANSALAN Y STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG24260720230631245 27/07/2023 VIJAYAKUMARI B 1613004001WL026741 VIJAYAKUMARI B 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555242 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/305
(East Kallada) 		1613004001NRG24260720230631247 27/07/2023 JESSY CHERIYAN 1613004001WL026741 JESSY CHERIYAN 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555254 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/32
(East Kallada) 		1613004001NRG24260720230631248 27/07/2023 RAMACHANDRAN T 1613004001WL026741 RAMACHANDRAN T 00415 SBIN0070326 1665 1665 Processed 01/08/2023 4051555250 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-008/63
(East Kallada) 		1613004001NRG24260720230631249 27/07/2023 LEELAMMA Y 1613004001WL026741 LEELAMMA Y 00415 SBIN0070326 1332 1332 Processed 01/08/2023 4051555256 MRS LEELAMMA Y STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG24260720230631252 27/07/2023 SURESH BABU R 1613004001WL026741 SURESH BABU R 00415 SBIN0070326 1332 1332 Processed 01/08/2023 4051555251 MR SURESH BABU R STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 51282 51282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_270723APB_FTO_337004 Federal Bank FDRL0002028 CHITTUMALA 23976
2 Chittumala KL1613004001_270723APB_FTO_337004 State Bank Of India SBIN0011924 BHARANIKAVU 666
3 Chittumala KL1613004001_270723APB_FTO_337004 State Bank Of India SBIN0014246 KUNDARA 3330
4 Chittumala KL1613004001_270723APB_FTO_337004 State Bank Of India SBIN0070326 EAST KALLADA 23310

Download In Excel