Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_241222APB_FTO_862020
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-13-004-008-011/8430
(Thrikkaruva) 		1613004008NRG23241220221409426 24/12/2022 AMRITHA S KUMAR 1613004008WL062302 AMRITHA S KUMAR 00078 CNRB0005111 1866 1866 Processed 01/02/2023 8304518191 AMRITHA S KUMAR CANARA BANK(508532)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG23241220221409414 24/12/2022 LEELAMANY B 1613004008WL062302 LEELAMANY B 00089 CBIN0280944 1866 1866 Processed 01/02/2023 8304518186 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
3 Chittumala KL-13-004-008-010/8183
(Thrikkaruva) 		1613004008NRG23241220221409407 24/12/2022 ANITH KUMAR 1613004008WL062302 ANITH KUMAR 00127 FDRL0001761 311 311 Processed 01/02/2023 8304518185 ANITHKUMAR T N KERALA GRAMIN BANK(607476)
SubTotal 311 311
4 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG23241220221409421 24/12/2022 AMBIKA R 1613004008WL062302 AMBIKA R 00415 SBIN0008263 1866 1866 Processed 01/02/2023 8304518187 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Chittumala KL-13-004-008-010/8479
(Thrikkaruva) 		1613004008NRG23241220221409424 24/12/2022 OMANAKUTTAN 1613004008WL062302 OMANAKUTTAN 00415 SBIN0070393 622 622 Processed 01/02/2023 8304518203 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG23241220221409425 24/12/2022 RESHMA V 1613004008WL062302 RESHMA V 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8304518188 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 2177 2177
7 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG23241220221409368 24/12/2022 NESI S 1613004008WL062302 NESI S 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518202 NESI S UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG23241220221409369 24/12/2022 SUJATHA 1613004008WL062302 SUJATHA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518207 SUJATHA A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG23241220221409370 24/12/2022 SINDHU PRADEEP 1613004008WL062302 SINDHU PRADEEP 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518222 SINDHU PRADEEP UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG23241220221409371 24/12/2022 DEEPTHI N 1613004008WL062302 DEEPTHI N 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518230 DEEPTHI N UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/768
(Thrikkaruva) 		1613004008NRG23241220221409372 24/12/2022 ANILA L 1613004008WL062302 ANILA L 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518205 ANILA L UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/769
(Thrikkaruva) 		1613004008NRG23241220221409373 24/12/2022 BINDHU 1613004008WL062302 BINDHU 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518209 BINDU UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG23241220221409374 24/12/2022 BINDHU S 1613004008WL062302 BINDHU S 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518225 BINDHU S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG23241220221409375 24/12/2022 THULASEEBAI 1613004008WL062302 THULASEEBAI 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518214 THULASEEBAI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG23241220221409376 24/12/2022 RADHAKRISHNAN 1613004008WL062302 RADHAKRISHNAN 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518184 RADHAKRISHNAN UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG23241220221409377 24/12/2022 RADHAMANY 1613004008WL062302 RADHAMANY 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518228 MRS RADHA MONY S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG23241220221409378 24/12/2022 DHANYA 1613004008WL062302 DHANYA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518210 DHANYA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG23241220221409379 24/12/2022 SAJITHA KUMARI 1613004008WL062302 SAJITHA KUMARI 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518219 SAJITHA KUMARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG23241220221409380 24/12/2022 RAJAMMA 1613004008WL062302 RAJAMMA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518216 MRS RAJAMMA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG23241220221409381 24/12/2022 ANITHA A 1613004008WL062302 ANITHA A 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518224 ANITHA.A UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG23241220221409382 24/12/2022 LEELA 1613004008WL062302 LEELA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518204 LEELA N UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG23241220221409383 24/12/2022 RADHA 1613004008WL062302 RADHA 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8304518212 N.RADHA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG23241220221409384 24/12/2022 SIMI O 1613004008WL062302 SIMI O 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518226 SIMI O UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG23241220221409385 24/12/2022 KANAKAVALLI 1613004008WL062302 KANAKAVALLI 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518217 KANAKAVALLI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG23241220221409386 24/12/2022 REMADEVI 1613004008WL062302 REMADEVI 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518221 REMADEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG23241220221409387 24/12/2022 JAYASREE 1613004008WL062302 JAYASREE 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518199 JAYASREE UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-010/804
(Thrikkaruva) 		1613004008NRG23241220221409388 24/12/2022 VALSALA KUMARI 1613004008WL062302 VALSALA KUMARI 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518211 VALSALAKUMARI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG23241220221409389 24/12/2022 RAMANY 1613004008WL062302 RAMANY 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518229 RAMANI S KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG23241220221409390 24/12/2022 SYAMALA K 1613004008WL062302 SYAMALA K 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518223 SYAMALA K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG23241220221409391 24/12/2022 RAJANI J 1613004008WL062302 RAJANI J 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8304518227 RAJANI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG23241220221409392 24/12/2022 THANKAMANI 1613004008WL062302 THANKAMANI 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518215 THANKAMANY S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG23241220221409393 24/12/2022 SHANTHAMMA S 1613004008WL062302 SHANTHAMMA S 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518231 SANTHAMMA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG23241220221409394 24/12/2022 BINDHYA S 1613004008WL062302 BINDHYA S 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518213 BINDHYA S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG23241220221409395 24/12/2022 RADHA 1613004008WL062302 RADHA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518206 RADHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG23241220221409396 24/12/2022 DALIYA 1613004008WL062302 DALIYA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518208 DALIYA R UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG23241220221409397 24/12/2022 SINDHU L 1613004008WL062302 SINDHU L 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518218 SINDHU L UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8140
(Thrikkaruva) 		1613004008NRG23241220221409398 24/12/2022 VASANTHA KUMARY 1613004008WL062302 VASANTHA KUMARY 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518174 VASANTHA KUMARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8141
(Thrikkaruva) 		1613004008NRG23241220221409399 24/12/2022 OMANA 1613004008WL062302 OMANA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518175 B.OMANA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG23241220221409400 24/12/2022 LATHIKA T 1613004008WL062302 LATHIKA T 00468 UBIN0903639 311 311 Processed 01/02/2023 8304518176 LATHIKA T UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8157
(Thrikkaruva) 		1613004008NRG23241220221409401 24/12/2022 SATHYABHAMA 1613004008WL062302 SATHYABHAMA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518177 SATHYABHAMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8161
(Thrikkaruva) 		1613004008NRG23241220221409402 24/12/2022 VINODAN G 1613004008WL062302 VINODAN G 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518178 VINODAN G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG23241220221409403 24/12/2022 Babu 1613004008WL062302 Babu 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518192 K.BABU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8165
(Thrikkaruva) 		1613004008NRG23241220221409404 24/12/2022 SYAMALA P 1613004008WL062302 SYAMALA P 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518179 SYAMALA P UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG23241220221409405 24/12/2022 KRISHNAMMA 1613004008WL062302 KRISHNAMMA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518180 KRISHNAMMA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG23241220221409406 24/12/2022 Thankamma 1613004008WL062302 Thankamma 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518181 THANKAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG23241220221409408 24/12/2022 USHAKUMARI 1613004008WL062302 USHAKUMARI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518220 USHA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG23241220221409409 24/12/2022 VASANTHAKUMARY 1613004008WL062302 VASANTHAKUMARY 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518182 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG23241220221409410 24/12/2022 SHEEJA 1613004008WL062302 SHEEJA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518183 SHEEJA S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG23241220221409411 24/12/2022 SARASWATHY 1613004008WL062302 SARASWATHY 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8304518194 V SARASWATHI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8449
(Thrikkaruva) 		1613004008NRG23241220221409413 24/12/2022 SOMAN T 1613004008WL062302 SOMAN T 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518197 SOMAN T UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG23241220221409415 24/12/2022 K GEETHA 1613004008WL062302 K GEETHA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518193 K GEETHA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG23241220221409416 24/12/2022 BABY 1613004008WL062302 BABY 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518200 BABY T CANARA BANK(508532)
53 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG23241220221409417 24/12/2022 BIJI B 1613004008WL062302 BIJI B 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518198 BIJI.B UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8458
(Thrikkaruva) 		1613004008NRG23241220221409418 24/12/2022 SANTHOSH KUMAR K 1613004008WL062302 SANTHOSH KUMAR K 00468 UBIN0903639 311 311 Processed 01/02/2023 8304518201 SANTHOSH KUMAR K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG23241220221409420 24/12/2022 SARASWATHY 1613004008WL062302 SARASWATHY 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518196 SARASWATHY UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG23241220221409423 24/12/2022 MURALIDHARAN V 1613004008WL062302 MURALIDHARAN V 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518195 MURALIDHARAN V UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG23241220221409427 24/12/2022 SARITHA 1613004008WL062302 SARITHA 00468 UBIN0903639 1866 1866 Processed 01/02/2023 8304518232 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 87702 87702
58 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG23241220221409419 24/12/2022 SATHYAN 1613004008WL062302 SATHYAN 00657 KLGB0040622 1555 1555 Processed 01/02/2023 8304518190 SATHYAN KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG23241220221409422 24/12/2022 REMYA V 1613004008WL062302 REMYA V 00657 KLGB0040622 1866 1866 Processed 01/02/2023 8304518189 REMYA V KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 99209 99209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_241222APB_FTO_862020 Canara Bank CNRB0005111 RAMANKULANGARA 1866
2 Chittumala KL1613004008_241222APB_FTO_862020 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1866
3 Chittumala KL1613004008_241222APB_FTO_862020 Federal Bank FDRL0001761 THRIKKADAVOOR 311
4 Chittumala KL1613004008_241222APB_FTO_862020 State Bank Of India SBIN0008263 KADAVOOR 1866
5 Chittumala KL1613004008_241222APB_FTO_862020 State Bank Of India SBIN0070393 THRIKADAVOOR 2177
6 Chittumala KL1613004008_241222APB_FTO_862020 Union Bank of India UBIN0903639 Thrikkaruva 87702
7 Chittumala KL1613004008_241222APB_FTO_862020 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3421

Download In Excel