Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:48:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_141123APB_FTO_699366
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) 		1613004002NRG24141120231456159 14/11/2023 REMADEVI 1613004002WL061859 REMADEVI 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8996082796 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24141120231456165 14/11/2023 FATHIMA BEEVI 1613004002WL061859 FATHIMA BEEVI 00127 FDRL0001243 327 327 Processed 01/01/2024 8996082797 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24141120231456177 14/11/2023 SUSAMMA BABU 1613004002WL061859 SUSAMMA BABU 00127 FDRL0001243 981 981 Processed 01/01/2024 8996082795 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 2943 2943
4 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24141120231456154 14/11/2023 SEVINI 1613004002WL061859 SEVINI 00415 SBIN0014246 981 981 Processed 01/01/2024 8996082798 MRS SEVINI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-013/172
(Kundara) 		1613004002NRG24141120231456158 14/11/2023 SAVITHRI 1613004002WL061859 SAVITHRI 00415 SBIN0014246 654 654 Processed 01/01/2024 8996082771 MRS SAVITHRI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24141120231456162 14/11/2023 OMANA V K 1613004002WL061859 OMANA V K 00415 SBIN0014246 1308 1308 Processed 01/01/2024 8996082769 MRS OMANA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG24141120231456170 14/11/2023 RENUKA 1613004002WL061859 RENUKA 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8996082772 MRS RENUKA B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24141120231456173 14/11/2023 AJITHAKUMARI N 1613004002WL061859 AJITHAKUMARI N 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8996082773 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24141120231456180 14/11/2023 VIJAYAKUMARI D 1613004002WL061859 VIJAYAKUMARI D 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8996082770 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/86
(Kundara) 		1613004002NRG24141120231456182 14/11/2023 LATHIKA V 1613004002WL061859 LATHIKA V 00415 SBIN0014246 1308 1308 Processed 01/01/2024 8996082768 LATHIKA V STATE BANK OF INDIA(508548)
SubTotal 9156 9156
11 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24141120231456149 14/11/2023 SHOBHANA P 1613004002WL061859 SHOBHANA P 00415 SBIN0070064 1308 1308 Processed 01/01/2024 8996082802 MRS SHOBHANA P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24141120231456155 14/11/2023 GRACY GEORGE 1613004002WL061859 GRACY GEORGE 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8996082791 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24141120231456156 14/11/2023 LILLYKUTTY 1613004002WL061859 LILLYKUTTY 00415 SBIN0070064 1308 1308 Processed 01/01/2024 8996082792 LILLY KUTTY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/188
(Kundara) 		1613004002NRG24141120231456160 14/11/2023 LILLYKUTTY KUNJUMON 1613004002WL061859 LILLYKUTTY KUNJUMON 00415 SBIN0070064 654 654 Processed 01/01/2024 8996082790 MRS LILLYKUTTY KUNJUMON STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24141120231456163 14/11/2023 GEORGE C T 1613004002WL061859 GEORGE C T 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8996082793 MR GEORGE C T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24141120231456166 14/11/2023 JOHN K 1613004002WL061859 JOHN K 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8996082789 MR JOHN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24141120231456167 14/11/2023 SHYLAJA J 1613004002WL061859 SHYLAJA J 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8996082801 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24141120231456169 14/11/2023 AJIMON 1613004002WL061859 AJIMON 00415 SBIN0070064 1308 1308 Processed 01/01/2024 8996082787 MR AJIMON J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24141120231456176 14/11/2023 BHARGAVAN SUSEELAN 1613004002WL061859 BHARGAVAN SUSEELAN 00415 SBIN0070064 654 654 Processed 01/01/2024 8996082794 MR BHARGAVAN SUSEELAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24141120231456175 14/11/2023 SOBHANA K 1613004002WL061859 SOBHANA K 00415 SBIN0070064 981 981 Processed 01/01/2024 8996082788 MRS SOBHANA KS STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24141120231456179 14/11/2023 SONIA SABU 1613004002WL061859 SONIA SABU 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8996082800 MRS SONIA SABU STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24141120231456181 14/11/2023 SUMA R 1613004002WL061859 SUMA R 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8996082799 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 16023 16023
23 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24141120231456150 14/11/2023 SATHY 1613004002WL061859 SATHY 00657 KLGB0040574 981 981 Processed 01/01/2024 8996082777 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24141120231456151 14/11/2023 SHEEBAKUMARY S 1613004002WL061859 SHEEBAKUMARY S 00657 KLGB0040574 981 981 Processed 01/01/2024 8996082774 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24141120231456152 14/11/2023 SUJATHA R 1613004002WL061859 SUJATHA R 00657 KLGB0040574 1308 1308 Processed 01/01/2024 8996082775 SUJATHA R KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24141120231456153 14/11/2023 SHEEBA SAM 1613004002WL061859 SHEEBA SAM 00657 KLGB0040574 1308 1308 Processed 01/01/2024 8996082785 SHEEBA SAM KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG24141120231456157 14/11/2023 NISHA BABU 1613004002WL061859 NISHA BABU 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8996082784 NISHA BABU CANARA BANK(508532)
28 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24141120231456161 14/11/2023 SUBAIDA BEEVI V 1613004002WL061859 SUBAIDA BEEVI V 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8996082781 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24141120231456164 14/11/2023 SMITHA S 1613004002WL061859 SMITHA S 00657 KLGB0040574 981 981 Processed 01/01/2024 8996082783 MRS SMITHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24141120231456168 14/11/2023 SUJA ROY 1613004002WL061859 SUJA ROY 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8996082776 SUJA ROY KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24141120231456171 14/11/2023 SHYLAJA N 1613004002WL061859 SHYLAJA N 00657 KLGB0040574 1308 1308 Processed 01/01/2024 8996082782 MRS SHYLAJA N STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24141120231456172 14/11/2023 RAMADEVI 1613004002WL061859 RAMADEVI 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8996082786 RAMADEVI KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24141120231456174 14/11/2023 SEENATH H 1613004002WL061859 SEENATH H 00657 KLGB0040574 1308 1308 Processed 01/01/2024 8996082778 SEENATH UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24141120231456178 14/11/2023 GEEVARGHEESE J 1613004002WL061859 GEEVARGHEESE J 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8996082780 GEVARGHEESE J KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24141120231456183 14/11/2023 BATHUSHA A 1613004002WL061859 BATHUSHA A 00657 KLGB0040574 1308 1308 Processed 01/01/2024 8996082779 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 17658 17658
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_141123APB_FTO_699366 Federal Bank FDRL0001243 KUNDARA 2943
2 Chittumala KL1613004002_141123APB_FTO_699366 State Bank Of India SBIN0014246 KUNDARA 9156
3 Chittumala KL1613004002_141123APB_FTO_699366 State Bank Of India SBIN0070064 KUNDARA 16023
4 Chittumala KL1613004002_141123APB_FTO_699366 Kerala Gramin Bank KLGB0040574 KUNDARA 17658

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