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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_050723APB_FTO_272986
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-13-004-002-013/185
(Kundara) 		1613004002NRG24050720230507882 05/07/2023 REMADEVI 1613004002WL021255 REMADEVI 00127 FDRL0001243 987 987 Processed 13/07/2023 3373763353 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/259
(Kundara) 		1613004002NRG24050720230507887 05/07/2023 USHA 1613004002WL021255 USHA 00127 FDRL0001243 658 658 Processed 13/07/2023 3373763323 USHA . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24050720230507889 05/07/2023 FATHIMA BEEVI 1613004002WL021255 FATHIMA BEEVI 00127 FDRL0001243 329 329 Processed 13/07/2023 3373763352 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
4 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG24050720230507875 05/07/2023 REJITHA 1613004002WL021255 REJITHA 00415 SBIN0014246 987 987 Processed 13/07/2023 3373763350 MRS REJITHA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24050720230507879 05/07/2023 SEVINI 1613004002WL021255 SEVINI 00415 SBIN0014246 987 987 Processed 13/07/2023 3373763351 MRS SEVINI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24050720230507896 05/07/2023 AJITHAKUMARI N 1613004002WL021255 AJITHAKUMARI N 00415 SBIN0014246 658 658 Processed 13/07/2023 3373763324 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24050720230507904 05/07/2023 VIJAYAKUMARI D 1613004002WL021255 VIJAYAKUMARI D 00415 SBIN0014246 987 987 Processed 13/07/2023 3373763349 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 3619 3619
8 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24050720230507874 05/07/2023 SHOBHANA P 1613004002WL021255 SHOBHANA P 00415 SBIN0070064 1316 1316 Processed 13/07/2023 3373763354 MRS SHOBHANA P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24050720230507880 05/07/2023 GRACY GEORGE 1613004002WL021255 GRACY GEORGE 00415 SBIN0070064 1316 1316 Processed 13/07/2023 3373763343 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24050720230507881 05/07/2023 LILLYKUTTY 1613004002WL021255 LILLYKUTTY 00415 SBIN0070064 658 658 Processed 13/07/2023 3373763355 LILLY KUTTY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24050720230507884 05/07/2023 GEORGE C T 1613004002WL021255 GEORGE C T 00415 SBIN0070064 987 987 Processed 13/07/2023 3373763344 MR GEORGE C T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24050720230507890 05/07/2023 JOHN K 1613004002WL021255 JOHN K 00415 SBIN0070064 1316 1316 Processed 13/07/2023 3373763342 MR JOHN K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24050720230507891 05/07/2023 SHYLAJA J 1613004002WL021255 SHYLAJA J 00415 SBIN0070064 987 987 Processed 13/07/2023 3373763347 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24050720230507893 05/07/2023 AJIMON 1613004002WL021255 AJIMON 00415 SBIN0070064 987 987 Processed 13/07/2023 3373763340 MR AJIMON J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24050720230507898 05/07/2023 SOBHANA K 1613004002WL021255 SOBHANA K 00415 SBIN0070064 987 987 Processed 13/07/2023 3373763341 MRS SOBHANA KS STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24050720230507903 05/07/2023 SONIA SABU 1613004002WL021255 SONIA SABU 00415 SBIN0070064 1316 1316 Processed 13/07/2023 3373763346 MRS SONIA SABU STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24050720230507905 05/07/2023 SUMA R 1613004002WL021255 SUMA R 00415 SBIN0070064 1316 1316 Processed 13/07/2023 3373763345 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 11186 11186
18 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24050720230507876 05/07/2023 SHEEBAKUMARY S 1613004002WL021255 SHEEBAKUMARY S 00657 KLGB0040574 1316 1316 Processed 13/07/2023 3373763326 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24050720230507877 05/07/2023 SUJATHA R 1613004002WL021255 SUJATHA R 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763328 SUJATHA R KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24050720230507878 05/07/2023 SHEEBA SAM 1613004002WL021255 SHEEBA SAM 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763348 SHEEBA SAM KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24050720230507883 05/07/2023 SUBAIDA BEEVI V 1613004002WL021255 SUBAIDA BEEVI V 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763335 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24050720230507885 05/07/2023 ANIJI JOY 1613004002WL021255 ANIJI JOY 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763334 ANIJI JOY KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24050720230507886 05/07/2023 MINI S 1613004002WL021255 MINI S 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763327 MINI S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24050720230507888 05/07/2023 SMITHA S 1613004002WL021255 SMITHA S 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763338 MRS SMITHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24050720230507892 05/07/2023 SUJA ROY 1613004002WL021255 SUJA ROY 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763329 SUJA ROY KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24050720230507894 05/07/2023 SHYLAJA N 1613004002WL021255 SHYLAJA N 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763337 MRS SHYLAJA N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24050720230507895 05/07/2023 RAMADEVI 1613004002WL021255 RAMADEVI 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763339 RAMADEVI KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24050720230507897 05/07/2023 SEENATH H 1613004002WL021255 SEENATH H 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763331 SEENATH UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24050720230507899 05/07/2023 SHAHIDA BEEVI 1613004002WL021255 SHAHIDA BEEVI 00657 KLGB0040574 329 329 Processed 13/07/2023 3373763333 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24050720230507900 05/07/2023 MANI K 1613004002WL021255 MANI K 00657 KLGB0040574 987 987 Processed 13/07/2023 3373763330 MANI K KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24050720230507901 05/07/2023 RAGHU K 1613004002WL021255 RAGHU K 00657 KLGB0040574 658 658 Processed 13/07/2023 3373763336 RAGHU K KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/74
(Kundara) 		1613004002NRG24050720230507902 05/07/2023 BINDHU S 1613004002WL021255 BINDHU S 00657 KLGB0040574 329 329 Processed 13/07/2023 3373763325 BINDHU.S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24050720230507906 05/07/2023 BATHUSHA A 1613004002WL021255 BATHUSHA A 00657 KLGB0040574 658 658 Processed 13/07/2023 3373763332 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 14147 14147
Total 30926 30926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_050723APB_FTO_272986 Federal Bank FDRL0001243 KUNDARA 1974
2 Chittumala KL1613004002_050723APB_FTO_272986 State Bank Of India SBIN0014246 KUNDARA 3619
3 Chittumala KL1613004002_050723APB_FTO_272986 State Bank Of India SBIN0070064 KUNDARA 11186
4 Chittumala KL1613004002_050723APB_FTO_272986 Kerala Gramin Bank KLGB0040574 KUNDARA 14147

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