Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240523APB_FTO_126817
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-13-004-002-001/14
(Kundara) 		1613004002NRG24200520230203080 24/05/2023 LIZY UMMACHAN 1613004002WL008390 LIZY UMMACHAN 00127 FDRL0001243 650 650 Processed 30/05/2023 1944158539 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24200520230203087 24/05/2023 SUDHARMA 1613004002WL008390 SUDHARMA 00127 FDRL0001243 650 650 Processed 30/05/2023 1944158538 SUDHARMA FEDERAL BANK(607165)
SubTotal 1300 1300
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24200520230203079 24/05/2023 SHEENA ROY 1613004002WL008390 SHEENA ROY 00176 IDIB000K121 650 650 Processed 30/05/2023 1944158540 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 650 650
4 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24200520230203108 24/05/2023 SUSAMMA 1613004002WL008390 SUSAMMA 00415 SBIN0011924 325 325 Processed 30/05/2023 1944158549 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 325 325
5 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24200520230203099 24/05/2023 SHEELAMMA K 1613004002WL008390 SHEELAMMA K 00415 SBIN0012858 650 650 Processed 30/05/2023 1944158537 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 650 650
6 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24200520230203082 24/05/2023 THANKAMANI 1613004002WL008390 THANKAMANI 00415 SBIN0014246 650 650 Processed 30/05/2023 1944158534 MRS THANKAMANI K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24200520230203085 24/05/2023 SHOBHA 1613004002WL008390 SHOBHA 00415 SBIN0014246 650 650 Processed 30/05/2023 1944158545 MRS SOBHA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24200520230203086 24/05/2023 SARAMMA 1613004002WL008390 SARAMMA 00415 SBIN0014246 325 325 Processed 30/05/2023 1944158547 MRS SARAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24200520230203088 24/05/2023 SYAMALA 1613004002WL008390 SYAMALA 00415 SBIN0014246 650 650 Processed 30/05/2023 1944158536 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24200520230203089 24/05/2023 REMANI T M 1613004002WL008390 REMANI T M 00415 SBIN0014246 650 650 Processed 30/05/2023 1944158546 MRS REMANI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24200520230203092 24/05/2023 SHYLAJA R 1613004002WL008390 SHYLAJA R 00415 SBIN0014246 325 325 Processed 30/05/2023 1944158535 MRS SHYLAJA R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24200520230203100 24/05/2023 CHINNAMMA THANKACHAN 1613004002WL008390 CHINNAMMA THANKACHAN 00415 SBIN0014246 650 650 Processed 30/05/2023 1944158548 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 3900 3900
13 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24200520230203083 24/05/2023 GEETHA O 1613004002WL008390 GEETHA O 00415 SBIN0070064 650 650 Processed 30/05/2023 1944158525 MRS GEETHA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24200520230203094 24/05/2023 P KUMARAN 1613004002WL008390 P KUMARAN 00415 SBIN0070064 650 650 Processed 30/05/2023 1944158533 MR KUMARAN P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24200520230203097 24/05/2023 N SARADA 1613004002WL008390 N SARADA 00415 SBIN0070064 325 325 Processed 30/05/2023 1944158524 MRS SARADA N STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24200520230203107 24/05/2023 KOMALA BALAKRISHNANA 1613004002WL008390 KOMALA BALAKRISHNANA 00415 SBIN0070064 650 650 Processed 30/05/2023 1944158528 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24200520230203109 24/05/2023 RAJANI 1613004002WL008390 RAJANI 00415 SBIN0070064 650 650 Processed 30/05/2023 1944158526 MRS RAJANI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24200520230203110 24/05/2023 GOPALAKRISHNAN 1613004002WL008390 GOPALAKRISHNAN 00415 SBIN0070064 650 650 Processed 30/05/2023 1944158530 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 3575 3575
19 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24200520230203078 24/05/2023 VANAJA 1613004002WL008390 VANAJA 00415 SBIN0070326 325 325 Processed 30/05/2023 1944158523 MRS VANAJA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24200520230203093 24/05/2023 SANTHA 1613004002WL008390 SANTHA 00415 SBIN0070326 325 325 Processed 30/05/2023 1944158532 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24200520230203102 24/05/2023 THAMPI .T 1613004002WL008390 THAMPI .T 00415 SBIN0070326 325 325 Processed 30/05/2023 1944158527 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 975 975
22 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24200520230203106 24/05/2023 ALLIKKUTTY 1613004002WL008390 ALLIKKUTTY 00415 SBIN0070491 325 325 Processed 30/05/2023 1944158529 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 325 325
23 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24200520230203090 24/05/2023 CHANDRIKA V 1613004002WL008390 CHANDRIKA V 00415 SBIN0071007 650 650 Processed 30/05/2023 1944158531 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 650 650
24 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24200520230203098 24/05/2023 MANJU 1613004002WL008390 MANJU 00547 DLXB0000104 650 650 Processed 30/05/2023 1944158544 MANJU DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24200520230203101 24/05/2023 SUSEELA T 1613004002WL008390 SUSEELA T 00547 DLXB0000104 650 650 Processed 30/05/2023 1944158543 SUSEELA T DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24200520230203104 24/05/2023 PC KAMALAMMA 1613004002WL008390 PC KAMALAMMA 00547 DLXB0000104 650 650 Processed 30/05/2023 1944158542 PC KAMALAMMA DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24200520230203105 24/05/2023 SANTHA K 1613004002WL008390 SANTHA K 00547 DLXB0000104 650 650 Processed 30/05/2023 1944158541 SANTHA K DHANALAXMI BANK(607239)
SubTotal 2600 2600
28 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24200520230203081 24/05/2023 Shibu B 1613004002WL008390 Shibu B 00657 KLGB0040574 650 650 Processed 30/05/2023 1944158555 SHIBU R KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24200520230203084 24/05/2023 BALACHANDRAN G 1613004002WL008390 BALACHANDRAN G 00657 KLGB0040574 325 325 Processed 30/05/2023 1944158554 BALACHANDRAN G KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24200520230203091 24/05/2023 MOHANAN .C 1613004002WL008390 MOHANAN .C 00657 KLGB0040574 650 650 Processed 30/05/2023 1944158553 RAJMOHANAN C KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24200520230203095 24/05/2023 SANDHYAMOL 1613004002WL008390 SANDHYAMOL 00657 KLGB0040574 650 650 Processed 30/05/2023 1944158550 SANDHYAMOL R KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24200520230203096 24/05/2023 VATSAMMA SAJEEVAN 1613004002WL008390 VATSAMMA SAJEEVAN 00657 KLGB0040574 650 650 Processed 30/05/2023 1944158551 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24200520230203103 24/05/2023 MOLLY N 1613004002WL008390 MOLLY N 00657 KLGB0040574 650 650 Processed 30/05/2023 1944158552 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
Total 18525 18525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240523APB_FTO_126817 Federal Bank FDRL0001243 KUNDARA 1300
2 Chittumala KL1613004002_240523APB_FTO_126817 Indian Bank IDIB000K121 KAITHACODE 650
3 Chittumala KL1613004002_240523APB_FTO_126817 State Bank Of India SBIN0011924 BHARANIKAVU 325
4 Chittumala KL1613004002_240523APB_FTO_126817 State Bank Of India SBIN0012858 KERALAPURAM 650
5 Chittumala KL1613004002_240523APB_FTO_126817 State Bank Of India SBIN0014246 KUNDARA 3900
6 Chittumala KL1613004002_240523APB_FTO_126817 State Bank Of India SBIN0070064 KUNDARA 3575
7 Chittumala KL1613004002_240523APB_FTO_126817 State Bank Of India SBIN0070326 EAST KALLADA 975
8 Chittumala KL1613004002_240523APB_FTO_126817 State Bank Of India SBIN0070491 NALLILA 325
9 Chittumala KL1613004002_240523APB_FTO_126817 State Bank Of India SBIN0071007 PSB-KUNDARA 650
10 Chittumala KL1613004002_240523APB_FTO_126817 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2600
11 Chittumala KL1613004002_240523APB_FTO_126817 Kerala Gramin Bank KLGB0040574 KUNDARA 3575

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