Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_150722FTO_263209
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-13-004-006-002/271
(Perinad) 		1613004006NRG23150720220353250 15/07/2022 CHANDRAN PILLAI 1613004006WL020313 CHANDRAN PILLAI 00078 CNRB0003582 622 622 Processed 25/07/2022 3302136258 CHANDRAN PILLAI ()
SubTotal 622 622
2 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG23150720220353251 15/07/2022 ANITHA 1613004006WL020313 ANITHA 00127 FDRL0001243 1244 1244 Processed 25/07/2022 3302136259 ANITHA ()
SubTotal 1244 1244
3 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG23150720220353229 15/07/2022 REJITHA R 1613004006WL020313 REJITHA R 00177 IOBA0000619 1244 1244 Processed 25/07/2022 3302136265 REJITHA R ()
4 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG23150720220353243 15/07/2022 BHARATHI AMMA 1613004006WL020313 BHARATHI AMMA 00177 IOBA0000619 1244 1244 Processed 25/07/2022 3302136264 BHARATHI AMMA ()
5 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG23150720220353244 15/07/2022 SUBHASHINI 1613004006WL020313 SUBHASHINI 00177 IOBA0000619 1244 1244 Processed 25/07/2022 3302136263 SUBHASHINI ()
6 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG23150720220353246 15/07/2022 AMBILI O S 1613004006WL020313 AMBILI O S 00177 IOBA0000619 1244 1244 Processed 25/07/2022 3302136267 AMBILI O S ()
7 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG23150720220353247 15/07/2022 ANITHA KUMARY CS 1613004006WL020313 ANITHA KUMARY CS 00177 IOBA0000619 1244 1244 Processed 25/07/2022 3302136262 ANITHA KUMARY CS ()
8 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG23150720220353260 15/07/2022 SOMARAJAN PILLAI 1613004006WL020313 SOMARAJAN PILLAI 00177 IOBA0000619 1244 1244 Processed 25/07/2022 3302136266 SOMARAJAN PILLAI ()
9 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG23150720220353267 15/07/2022 REMANI 1613004006WL020313 REMANI 00177 IOBA0000619 1244 1244 Processed 25/07/2022 3302136260 REMANI ()
10 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG23150720220353271 15/07/2022 GEETHAKUMARI AMMA A 1613004006WL020313 GEETHAKUMARI AMMA A 00177 IOBA0000619 311 311 Processed 25/07/2022 3302136261 GEETHAKUMARI AMMA A ()
11 Chittumala KL-13-004-006-002/94
(Perinad) 		1613004006NRG23150720220353274 15/07/2022 LEELA VINCENT 1613004006WL020313 LEELA VINCENT 00177 IOBA0000619 933 933 Processed 25/07/2022 3302136268 LEELA VINCENT ()
SubTotal 9952 9952
12 Chittumala KL-13-004-006-002/253
(Perinad) 		1613004006NRG23150720220353248 15/07/2022 SREELATHA A 1613004006WL020313 SREELATHA A 00415 SBIN0008263 1244 1244 Processed 25/07/2022 3302136269 MRS SREELETHA A ()
SubTotal 1244 1244
13 Chittumala KL-13-004-006-002/82
(Perinad) 		1613004006NRG23150720220353270 15/07/2022 SUDHARMMA 1613004006WL020313 SUDHARMMA 00415 SBIN0070064 1244 1244 Processed 25/07/2022 3302136256 MRS SUDHARMA B ()
SubTotal 1244 1244
14 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG23150720220353249 15/07/2022 LEELA SUDESAN 1613004006WL020313 LEELA SUDESAN 00415 SBIN0070393 1244 1244 Processed 25/07/2022 3302136257 MRS LEELA ()
SubTotal 1244 1244
Total 15550 15550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_150722FTO_263209 Canara Bank CNRB0003582 KUNDARA 622
2 Chittumala KL1613004006_150722FTO_263209 Federal Bank FDRL0001243 KUNDARA 1244
3 Chittumala KL1613004006_150722FTO_263209 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9952
4 Chittumala KL1613004006_150722FTO_263209 State Bank Of India SBIN0008263 KADAVOOR 1244
5 Chittumala KL1613004006_150722FTO_263209 State Bank Of India SBIN0070064 KUNDARA 1244
6 Chittumala KL1613004006_150722FTO_263209 State Bank Of India SBIN0070393 THRIKADAVOOR 1244

Download In Excel