Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_050822APB_FTO_343477
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-13-004-005-003/30
(Perayam) 		1613004005NRG23050820220525392 05/08/2022 SUJATHA S 1613004005WL026993 SUJATHA S 00078 CNRB0003582 1555 1555 Processed 19/08/2022 4033033834 SUJATHA S CANARA BANK(508532)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG23050820220525398 05/08/2022 PUSHPAMMA B 1613004005WL026993 PUSHPAMMA B 00078 CNRB0003582 1244 1244 Processed 19/08/2022 4033033833 PUSHPAMMA B CANARA BANK(508532)
SubTotal 2799 2799
3 Chittumala KL-13-004-005-002/120
(Perayam) 		1613004005NRG23050820220525374 05/08/2022 FABIAN A 1613004005WL026993 FABIAN A 00078 CNRB0014502 622 622 Processed 19/08/2022 4033033838 FABIAN A CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG23050820220525378 05/08/2022 VIJAYAMMA TITUS 1613004005WL026993 VIJAYAMMA TITUS 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033033848 VIJAYAMMA TITUS CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/174
(Perayam) 		1613004005NRG23050820220525379 05/08/2022 JOSE D 1613004005WL026993 JOSE D 00078 CNRB0014502 1244 1244 Processed 19/08/2022 4033033844 JOSE D CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG23050820220525385 05/08/2022 LEELA 1613004005WL026993 LEELA 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033033839 LEELA D CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG23050820220525386 05/08/2022 SUSY T 1613004005WL026993 SUSY T 00078 CNRB0014502 311 311 Processed 19/08/2022 4033033845 SUSY T CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG23050820220525394 05/08/2022 ALPHONSIA STELLA 1613004005WL026993 ALPHONSIA STELLA 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033033841 ALPHONSIA STELLA CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG23050820220525403 05/08/2022 SUDHARMA M 1613004005WL026993 SUDHARMA M 00078 CNRB0014502 1244 1244 Processed 19/08/2022 4033033840 SUDHARMA CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/60
(Perayam) 		1613004005NRG23050820220525405 05/08/2022 SHEEBA C 1613004005WL026993 SHEEBA C 00078 CNRB0014502 311 311 Processed 19/08/2022 4033033849 SHEEBA C CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG23050820220525408 05/08/2022 LILLY ANTONY 1613004005WL026993 LILLY ANTONY 00078 CNRB0014502 1244 1244 Processed 19/08/2022 4033033842 LILLY ANTONY CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG23050820220525409 05/08/2022 CHERUPUSHPAMROBINSO 1613004005WL026993 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033033843 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG23050820220525410 05/08/2022 STELLA CHRISTOFER 1613004005WL026993 STELLA CHRISTOFER 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033033847 STELLA CHRISTOFER CANARA BANK(508532)
14 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG23050820220525412 05/08/2022 CIRLA ALIAS SEERA 1613004005WL026993 CIRLA ALIAS SEERA 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033033846 CIRLA ALIAS SEERA CANARA BANK(508532)
SubTotal 14306 14306
15 Chittumala KL-13-004-005-002/67
(Perayam) 		1613004005NRG23050820220525375 05/08/2022 SUSHAMA CHRISTOPHER 1613004005WL026993 SUSHAMA CHRISTOPHER 00415 SBIN0014246 933 933 Processed 19/08/2022 4033033852 MRS SUSHAMA CHRISTOPHER STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-003/192
(Perayam) 		1613004005NRG23050820220525383 05/08/2022 SUSY BOSE 1613004005WL026993 SUSY BOSE 00415 SBIN0014246 1244 1244 Processed 19/08/2022 4033033830 SUSY T KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG23050820220525393 05/08/2022 REETHA INDIRA 1613004005WL026993 REETHA INDIRA 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033033856 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-003/37
(Perayam) 		1613004005NRG23050820220525397 05/08/2022 PUSHPA RANI GEORGE 1613004005WL026993 PUSHPA RANI GEORGE 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033033850 MR GEORGE J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG23050820220525402 05/08/2022 SAJIMOL A 1613004005WL026993 SAJIMOL A 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033033853 MRS SAJIMOL A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG23050820220525406 05/08/2022 MERCY FRANCIS 1613004005WL026993 MERCY FRANCIS 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033033831 MRS MERCY FRANCIS STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-013/210
(Perayam) 		1613004005NRG23050820220525414 05/08/2022 AJITHA NEAPOLIEAN 1613004005WL026993 AJITHA NEAPOLIEAN 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033033832 MRS AJITHA NEAPOLIEAN STATE BANK OF INDIA(508548)
SubTotal 9952 9952
22 Chittumala KL-13-004-005-003/178
(Perayam) 		1613004005NRG23050820220525380 05/08/2022 SYANCY 1613004005WL026993 SYANCY 00415 SBIN0070064 622 622 Processed 19/08/2022 4033033851 MRS STANCY SAFERNOSE STATE BANK OF INDIA(508548)
SubTotal 622 622
23 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG23050820220525384 05/08/2022 CLEETUS 1613004005WL026993 CLEETUS 00468 UBIN0561096 1244 1244 Processed 19/08/2022 4033033854 CLEETUS UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG23050820220525400 05/08/2022 REETHA GIBI 1613004005WL026993 REETHA GIBI 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033033855 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 2799 2799
25 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG23050820220525396 05/08/2022 SHERL YESUDASAN 1613004005WL026993 SHERL YESUDASAN 00545 CSBK0000106 933 933 Processed 19/08/2022 4033033829 YESUDASAN J UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG23050820220525395 05/08/2022 SHERLY YESUDASAN 1613004005WL026993 SHERLY YESUDASAN 00545 CSBK0000106 622 622 Processed 19/08/2022 4033033828 SHERLY J KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG23050820220525404 05/08/2022 LAILA A C 1613004005WL026993 LAILA A C 00545 CSBK0000106 1555 1555 Processed 19/08/2022 4033033826 LAILA A C THE CATHOLIC SYRIAN BANK(607082)
28 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG23050820220525407 05/08/2022 PRASANNA 1613004005WL026993 PRASANNA 00545 CSBK0000106 933 933 Processed 19/08/2022 4033033827 PRASANNA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4043 4043
29 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG23050820220525411 05/08/2022 SALOMA J 1613004005WL026993 SALOMA J 00547 DLXB0000104 311 311 Processed 19/08/2022 4033033825 SALOMA J DHANALAXMI BANK(607239)
SubTotal 311 311
30 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG23050820220525376 05/08/2022 SHERLY A 1613004005WL026993 SHERLY A 00657 KLGB0040574 1555 1555 Processed 19/08/2022 4033033835 MARY SHERLY A KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-003/122
(Perayam) 		1613004005NRG23050820220525377 05/08/2022 SHINY M 1613004005WL026993 SHINY M 00657 KLGB0040574 1555 1555 Processed 19/08/2022 4033033836 SHINY M KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG23050820220525401 05/08/2022 MABLE A 1613004005WL026993 MABLE A 00657 KLGB0040574 1555 1555 Processed 19/08/2022 4033033837 MABLE A KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 39497 39497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_050822APB_FTO_343477 Canara Bank CNRB0003582 KUNDARA 2799
2 Chittumala KL1613004005_050822APB_FTO_343477 Canara Bank CNRB0014502 KUNDARA 14306
3 Chittumala KL1613004005_050822APB_FTO_343477 State Bank Of India SBIN0014246 KUNDARA 9952
4 Chittumala KL1613004005_050822APB_FTO_343477 State Bank Of India SBIN0070064 KUNDARA 622
5 Chittumala KL1613004005_050822APB_FTO_343477 Union Bank of India UBIN0561096 KUNDARA 2799
6 Chittumala KL1613004005_050822APB_FTO_343477 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4043
7 Chittumala KL1613004005_050822APB_FTO_343477 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 311
8 Chittumala KL1613004005_050822APB_FTO_343477 Kerala Gramin Bank KLGB0040574 KUNDARA 4665

Download In Excel