Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_041223APB_FTO_784222
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-13-004-002-004/13
(Kundara) 		1613004002NRG24041220231612076 04/12/2023 ANI JOSE 1613004002WL068804 ANI JOSE 00127 FDRL0001243 1962 1962 Processed 01/02/2024 9906941723 ANNI JOSE FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24041220231612077 04/12/2023 JEEJA ANI 1613004002WL068804 JEEJA ANI 00127 FDRL0001243 1635 1635 Processed 01/02/2024 9906941737 JEEJA M FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24041220231612078 04/12/2023 KUNJAMMA K 1613004002WL068804 KUNJAMMA K 00127 FDRL0001243 1635 1635 Processed 01/02/2024 9906941728 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24041220231612079 04/12/2023 LAKSHMI 1613004002WL068804 LAKSHMI 00127 FDRL0001243 1962 1962 Processed 01/02/2024 9906941730 LAKSHMI FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24041220231612080 04/12/2023 SHAJI T 1613004002WL068804 SHAJI T 00127 FDRL0001243 1308 1308 Processed 01/02/2024 9906941731 SAJI T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24041220231612081 04/12/2023 LEELAMMA K 1613004002WL068804 LEELAMMA K 00127 FDRL0001243 327 327 Processed 01/02/2024 9906941727 LEELAMMA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24041220231612084 04/12/2023 SHOBHANA P 1613004002WL068804 SHOBHANA P 00127 FDRL0001243 1635 1635 Processed 01/02/2024 9906941724 SOBHANA P KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24041220231612087 04/12/2023 SUMA JOHNSON 1613004002WL068804 SUMA JOHNSON 00127 FDRL0001243 981 981 Processed 01/02/2024 9906941729 SUMA JOHNSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24041220231612088 04/12/2023 LEELABHAI 1613004002WL068804 LEELABHAI 00127 FDRL0001243 981 981 Processed 01/02/2024 9906941725 LEELA BHAI KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24041220231612089 04/12/2023 GRACY MATHAI 1613004002WL068804 GRACY MATHAI 00127 FDRL0001243 654 654 Processed 01/02/2024 9906941726 MRS GRACY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-005/82
(Kundara) 		1613004002NRG24041220231612091 04/12/2023 GEORE VARGHESE 1613004002WL068804 GEORE VARGHESE 00127 FDRL0001243 327 327 Processed 01/02/2024 9906941738 MR GEORGE VARGHESE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-012/191
(Kundara) 		1613004002NRG24041220231612092 04/12/2023 GEETHA 1613004002WL068804 GEETHA 00127 FDRL0001243 327 327 Processed 01/02/2024 9906941732 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 13734 13734
13 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24041220231612082 04/12/2023 SHEELAKUMARI J 1613004002WL068804 SHEELAKUMARI J 00415 SBIN0014246 327 327 Processed 01/02/2024 9906941733 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 327 327
14 Chittumala KL-13-004-002-005/202
(Kundara) 		1613004002NRG24041220231612085 04/12/2023 SREEKALA B 1613004002WL068804 SREEKALA B 00415 SBIN0070064 327 327 Processed 01/02/2024 9906941736 MRS SREEKALA B STATE BANK OF INDIA(508548)
SubTotal 327 327
15 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24041220231612083 04/12/2023 LEELA P 1613004002WL068804 LEELA P 00415 SBIN0071007 1308 1308 Processed 01/02/2024 9906941739 MRS LEELA P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24041220231612093 04/12/2023 MOHANAN S 1613004002WL068804 MOHANAN S 00415 SBIN0071007 654 654 Processed 01/02/2024 9906941740 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 1962 1962
17 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24041220231612086 04/12/2023 ANITHA 1613004002WL068804 ANITHA 00657 KLGB0040574 981 981 Processed 01/02/2024 9906941735 MRS ANITHA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24041220231612090 04/12/2023 AJAYAGHOSH 1613004002WL068804 AJAYAGHOSH 00657 KLGB0040574 1635 1635 Processed 01/02/2024 9906941734 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 2616 2616
Total 18966 18966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_041223APB_FTO_784222 Federal Bank FDRL0001243 KUNDARA 13734
2 Chittumala KL1613004002_041223APB_FTO_784222 State Bank Of India SBIN0014246 KUNDARA 327
3 Chittumala KL1613004002_041223APB_FTO_784222 State Bank Of India SBIN0070064 KUNDARA 327
4 Chittumala KL1613004002_041223APB_FTO_784222 State Bank Of India SBIN0071007 PSB-KUNDARA 1962
5 Chittumala KL1613004002_041223APB_FTO_784222 Kerala Gramin Bank KLGB0040574 KUNDARA 2616

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