Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240623APB_FTO_234933
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-13-004-002-006/40
(Kundara) 		1613004002NRG24230620230425313 24/06/2023 SARITHA G 1613004002WL017758 SARITHA G 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727686 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24230620230425314 24/06/2023 ANITHAKUMARI P 1613004002WL017758 ANITHAKUMARI P 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727678 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24230620230425315 24/06/2023 GOPINATHAN PILLAI 1613004002WL017758 GOPINATHAN PILLAI 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727687 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24230620230425320 24/06/2023 AMBILI K 1613004002WL017758 AMBILI K 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727681 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24230620230425326 24/06/2023 LILLY VARGHESE 1613004002WL017758 LILLY VARGHESE 00127 FDRL0001243 1640 1640 Processed 03/07/2023 2978727682 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24230620230425327 24/06/2023 SINDHU 1613004002WL017758 SINDHU 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727688 SINDHU KRISHNAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24230620230425330 24/06/2023 SWAYAMPRABHA T L 1613004002WL017758 SWAYAMPRABHA T L 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727684 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24230620230425333 24/06/2023 RADHAMONY AMMA L 1613004002WL017758 RADHAMONY AMMA L 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727689 RADHAMANIAMMA L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24230620230425335 24/06/2023 LATHIKAKUMARI T K 1613004002WL017758 LATHIKAKUMARI T K 00127 FDRL0001243 1640 1640 Processed 03/07/2023 2978727683 LATHIKAKUMARI CANARA BANK(508532)
10 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24230620230425337 24/06/2023 RADHAMANI ARAVIND 1613004002WL017758 RADHAMANI ARAVIND 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2978727685 RADHAMANY G FEDERAL BANK(607165)
SubTotal 19024 19024
11 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24230620230425319 24/06/2023 REMANIYAMMA B 1613004002WL017758 REMANIYAMMA B 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2978727691 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24230620230425321 24/06/2023 SUSHAMMA R 1613004002WL017758 SUSHAMMA R 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2978727695 MRS SUSHAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24230620230425323 24/06/2023 RATNAMMA 1613004002WL017758 RATNAMMA 00415 SBIN0014246 1640 1640 Processed 03/07/2023 2978727693 MRS RATNAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24230620230425328 24/06/2023 INDIRA 1613004002WL017758 INDIRA 00415 SBIN0014246 1640 1640 Processed 03/07/2023 2978727690 MRS INDIRA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24230620230425336 24/06/2023 MINI R 1613004002WL017758 MINI R 00415 SBIN0014246 656 656 Processed 03/07/2023 2978727694 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 7872 7872
16 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24230620230425317 24/06/2023 BALAKRISHNAN R 1613004002WL017758 BALAKRISHNAN R 00415 SBIN0070064 1968 1968 Processed 03/07/2023 2978727700 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24230620230425329 24/06/2023 Suja Raj .J 1613004002WL017758 Suja Raj .J 00415 SBIN0070064 656 656 Processed 03/07/2023 2978727703 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24230620230425331 24/06/2023 VASANTHA KUMARI 1613004002WL017758 VASANTHA KUMARI 00415 SBIN0070064 656 656 Processed 03/07/2023 2978727702 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24230620230425332 24/06/2023 USHAKUMARI K 1613004002WL017758 USHAKUMARI K 00415 SBIN0070064 1968 1968 Processed 03/07/2023 2978727698 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-007/58
(Kundara) 		1613004002NRG24230620230425334 24/06/2023 MATHUNNI KOSHY 1613004002WL017758 MATHUNNI KOSHY 00415 SBIN0070064 328 328 Processed 03/07/2023 2978727701 MR MATHUNNY KOSHY STATE BANK OF INDIA(508548)
SubTotal 5576 5576
21 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24230620230425322 24/06/2023 CHINNAMMA S 1613004002WL017758 CHINNAMMA S 00415 SBIN0070326 1640 1640 Processed 03/07/2023 2978727699 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1640 1640
22 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24230620230425324 24/06/2023 Kavitha A 1613004002WL017758 Kavitha A 00415 SBIN0070832 984 984 Processed 03/07/2023 2978727704 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 984 984
23 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24230620230425316 24/06/2023 Janardhanan 1613004002WL017758 Janardhanan 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978727696 JANARDHANAN KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24230620230425318 24/06/2023 UDAYAKUMAR T 1613004002WL017758 UDAYAKUMAR T 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978727692 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24230620230425325 24/06/2023 Padmakshi 1613004002WL017758 Padmakshi 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978727697 PADHMAKSHI . FEDERAL BANK(607165)
SubTotal 5904 5904
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240623APB_FTO_234933 Federal Bank FDRL0001243 KUNDARA 19024
2 Chittumala KL1613004002_240623APB_FTO_234933 State Bank Of India SBIN0014246 KUNDARA 7872
3 Chittumala KL1613004002_240623APB_FTO_234933 State Bank Of India SBIN0070064 KUNDARA 5576
4 Chittumala KL1613004002_240623APB_FTO_234933 State Bank Of India SBIN0070326 EAST KALLADA 1640
5 Chittumala KL1613004002_240623APB_FTO_234933 State Bank Of India SBIN0070832 ODANAVATTOM 984
6 Chittumala KL1613004002_240623APB_FTO_234933 Kerala Gramin Bank KLGB0040574 KUNDARA 5904

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