Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_180823APB_FTO_416069
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-13-004-002-006/79
(Kundara) 		1613004002NRG24180820230835575 18/08/2023 SINDHUMOL C 1613004002WL034275 SINDHUMOL C 00078 CNRB0014502 328 328 Processed 21/09/2023 5796152220 SINDHUMOL C CANARA BANK(508532)
SubTotal 328 328
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24180820230835553 18/08/2023 AMBILI SURESH 1613004002WL034275 AMBILI SURESH 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796152237 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24180820230835554 18/08/2023 PRASANNA K 1613004002WL034275 PRASANNA K 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796152231 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24180820230835555 18/08/2023 GOPALAKRISHNAN 1613004002WL034275 GOPALAKRISHNAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5796152239 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24180820230835558 18/08/2023 DEEPA 1613004002WL034275 DEEPA 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796152238 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24180820230835559 18/08/2023 BINU B 1613004002WL034275 BINU B 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796152233 BINU B UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24180820230835561 18/08/2023 SASIDHARAN 1613004002WL034275 SASIDHARAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5796152236 SASIDHARAN C KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24180820230835565 18/08/2023 SULOCHANA 1613004002WL034275 SULOCHANA 00127 FDRL0001243 984 984 Processed 21/09/2023 5796152232 SULOCHANA A AK UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-006/64
(Kundara) 		1613004002NRG24180820230835573 18/08/2023 MONI RAJAN 1613004002WL034275 MONI RAJAN 00127 FDRL0001243 328 328 Processed 21/09/2023 5796152235 MRS MONI RAJAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24180820230835574 18/08/2023 THANKAMMA SUNDARAN 1613004002WL034275 THANKAMMA SUNDARAN 00127 FDRL0001243 328 328 Processed 21/09/2023 5796152234 THANKAMMA SUNDARAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24180820230835576 18/08/2023 SHEELA 1613004002WL034275 SHEELA 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796152230 SHEELA S KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-007/179
(Kundara) 		1613004002NRG24180820230835579 18/08/2023 SINDHU S 1613004002WL034275 SINDHU S 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796152240 SINDHU . FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24180820230836120 18/08/2023 RADHAMANI ARAVIND 1613004002WL034291 RADHAMANI ARAVIND 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5796152229 RADHAMANY G FEDERAL BANK(607165)
SubTotal 12128 12128
14 Chittumala KL-13-004-002-006/196
(Kundara) 		1613004002NRG24180820230835567 18/08/2023 JAYASREE M 1613004002WL034275 JAYASREE M 00415 SBIN0012858 984 984 Processed 21/09/2023 5796152241 MRS JAYASREE M STATE BANK OF INDIA(508548)
SubTotal 984 984
15 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24180820230835556 18/08/2023 SARALA 1613004002WL034275 SARALA 00415 SBIN0014246 1312 1312 Processed 21/09/2023 5796152242 MRS SARALA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24180820230835560 18/08/2023 SARASWATHY 1613004002WL034275 SARASWATHY 00415 SBIN0014246 656 656 Processed 21/09/2023 5796152215 SARASWATHY N KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24180820230835566 18/08/2023 MANU S 1613004002WL034275 MANU S 00415 SBIN0014246 1312 1312 Processed 21/09/2023 5796152217 MR MANU STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24180820230835571 18/08/2023 USHA KUMARI T 1613004002WL034275 USHA KUMARI T 00415 SBIN0014246 1312 1312 Processed 21/09/2023 5796152244 MRS USHA KUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24180820230835577 18/08/2023 LEELA 1613004002WL034275 LEELA 00415 SBIN0014246 1312 1312 Processed 21/09/2023 5796152216 LEELA N UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24180820230835580 18/08/2023 SUNITHA SUDHARSANAN 1613004002WL034275 SUNITHA SUDHARSANAN 00415 SBIN0014246 1312 1312 Processed 21/09/2023 5796152243 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 7216 7216
21 Chittumala KL-13-004-002-006/127
(Kundara) 		1613004002NRG24180820230835557 18/08/2023 MANORAJ G 1613004002WL034275 MANORAJ G 00415 SBIN0071007 328 328 Processed 21/09/2023 5796152228 MR MANORAJ G STATE BANK OF INDIA(508548)
SubTotal 328 328
22 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24180820230835562 18/08/2023 KUNJUMON 1613004002WL034275 KUNJUMON 00468 UBIN0561096 328 328 Processed 21/09/2023 5796152223 KUNJUMON O UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24180820230835563 18/08/2023 RADHAMONY 1613004002WL034275 RADHAMONY 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796152222 RADHAMONY C KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24180820230835570 18/08/2023 SUMATHI 1613004002WL034275 SUMATHI 00468 UBIN0561096 984 984 Processed 21/09/2023 5796152226 SUMATHI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24180820230835572 18/08/2023 SUDHARSANA BABU 1613004002WL034275 SUDHARSANA BABU 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796152227 SUDARSANA BABU UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24180820230835578 18/08/2023 SINDHU 1613004002WL034275 SINDHU 00468 UBIN0561096 656 656 Processed 21/09/2023 5796152225 SINDHU UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24180820230835581 18/08/2023 SUBHA 1613004002WL034275 SUBHA 00468 UBIN0561096 984 984 Processed 21/09/2023 5796152224 SUBHA M UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24180820230835582 18/08/2023 SHEEJA S 1613004002WL034275 SHEEJA S 00468 UBIN0561096 984 984 Processed 21/09/2023 5796152221 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 6560 6560
29 Chittumala KL-13-004-002-006/171
(Kundara) 		1613004002NRG24180820230835564 18/08/2023 SINDHU C 1613004002WL034275 SINDHU C 00657 KLGB0040574 328 328 Processed 21/09/2023 5796152218 SINDHU C KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24180820230835568 18/08/2023 KARUNANITHI 1613004002WL034275 KARUNANITHI 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5796152219 KARUNANITHI N KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_416069 Canara Bank CNRB0014502 KUNDARA 328
2 Chittumala KL1613004002_180823APB_FTO_416069 Federal Bank FDRL0001243 KUNDARA 12128
3 Chittumala KL1613004002_180823APB_FTO_416069 State Bank Of India SBIN0012858 KERALAPURAM 984
4 Chittumala KL1613004002_180823APB_FTO_416069 State Bank Of India SBIN0014246 KUNDARA 7216
5 Chittumala KL1613004002_180823APB_FTO_416069 State Bank Of India SBIN0071007 PSB-KUNDARA 328
6 Chittumala KL1613004002_180823APB_FTO_416069 Union Bank of India UBIN0561096 KUNDARA 6560
7 Chittumala KL1613004002_180823APB_FTO_416069 Kerala Gramin Bank KLGB0040574 KUNDARA 1640

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