Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_101022FTO_561896
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-13-004-001-008/2359254
(East Kallada) 		1613004001NRG23101020220827491 10/10/2022 SELVAMMA 1613004WL0040516 SELVAMMA 00127 FDRL0002028 1555 1555 Processed 14/10/2022 5573642963 SELVAMMA ()
2 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG23101020220827490 10/10/2022 SOBHANA 1613004WL0040516 SOBHANA 00127 FDRL0002028 1555 1555 Processed 14/10/2022 5573642967 SOBHANA ()
3 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG23101020220827477 10/10/2022 SOBHANA 1613004WL0040516 SOBHANA 00127 FDRL0002028 1866 1866 Processed 14/10/2022 5573642966 SOBHANA ()
4 Chittumala KL-13-004-001-012/12207
(East Kallada) 		1613004001NRG23101020220827478 10/10/2022 SELEENA 1613004WL0040516 SELEENA 00127 FDRL0002028 622 622 Processed 14/10/2022 5573642962 SELEENA ()
5 Chittumala KL-13-004-001-012/12207
(East Kallada) 		1613004001NRG23101020220827486 10/10/2022 SELEENA 1613004WL0040516 SELEENA 00127 FDRL0002028 622 622 Processed 14/10/2022 5573642968 SELEENA ()
6 Chittumala KL-13-004-001-012/2359233
(East Kallada) 		1613004001NRG23101020220827487 10/10/2022 NIRMMALA 1613004WL0040516 NIRMMALA 00127 FDRL0002028 1866 1866 Processed 14/10/2022 5573642964 NIRMMALA ()
7 Chittumala KL-13-004-001-012/2359233
(East Kallada) 		1613004001NRG23101020220827488 10/10/2022 NIRMMALA 1613004WL0040516 NIRMMALA 00127 FDRL0002028 1866 1866 Processed 14/10/2022 5573642965 NIRMMALA ()
SubTotal 9952 9952
8 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG23101020220827481 10/10/2022 KARTHIKA 1613004WL0040516 KARTHIKA 00415 SBIN0015785 622 622 Processed 14/10/2022 5573642970 MRS KARTHIKA ()
9 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG23101020220827482 10/10/2022 KARTHIKA 1613004WL0040516 KARTHIKA 00415 SBIN0015785 1244 1244 Processed 14/10/2022 5573642971 MRS KARTHIKA ()
10 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG23101020220827484 10/10/2022 KARTHIKA 1613004WL0040516 KARTHIKA 00415 SBIN0015785 1866 1866 Processed 14/10/2022 5573642969 MRS KARTHIKA ()
SubTotal 3732 3732
11 Chittumala KL-13-004-001-006/185
(East Kallada) 		1613004001NRG23101020220827476 10/10/2022 BRAMMA.S 1613004WL0040516 BRAMMA.S 00415 SBIN0070326 1555 1555 Processed 14/10/2022 5573642975 MRS BRAMMA S ()
12 Chittumala KL-13-004-001-013/1115
(East Kallada) 		1613004001NRG23101020220827489 10/10/2022 LALITHA KUMARI B 1613004WL0040516 LALITHA KUMARI B 00415 SBIN0070326 1555 1555 Processed 14/10/2022 5573642973 MRS LALITHA KUMARI B ()
13 Chittumala KL-13-004-001-013/1115
(East Kallada) 		1613004001NRG23101020220827485 10/10/2022 LALITHA KUMARI B 1613004WL0040516 LALITHA KUMARI B 00415 SBIN0070326 1555 1555 Processed 14/10/2022 5573642974 MRS LALITHA KUMARI B ()
14 Chittumala KL-13-004-001-013/1115
(East Kallada) 		1613004001NRG23101020220827479 10/10/2022 LALITHA KUMARI B 1613004WL0040516 LALITHA KUMARI B 00415 SBIN0070326 1555 1555 Processed 14/10/2022 5573642972 MRS LALITHA KUMARI B ()
15 Chittumala KL-13-004-001-013/125675
(East Kallada) 		1613004001NRG23101020220827480 10/10/2022 OMANA R 1613004WL0040516 OMANA R 00415 SBIN0070326 1555 1555 Processed 14/10/2022 5573642976 MRS OMANA R ()
16 Chittumala KL-13-004-001-013/125675
(East Kallada) 		1613004001NRG23101020220827483 10/10/2022 OMANA R 1613004WL0040516 OMANA R 00415 SBIN0070326 1555 1555 Processed 14/10/2022 5573642977 MRS OMANA R ()
SubTotal 9330 9330
Total 23014 23014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_101022FTO_561896 Federal Bank FDRL0002028 CHITTUMALA 9952
2 Chittumala KL1613004001_101022FTO_561896 State Bank Of India SBIN0015785 CHAVARA 3732
3 Chittumala KL1613004001_101022FTO_561896 State Bank Of India SBIN0070326 EAST KALLADA 9330

Download In Excel