Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040523APB_FTO_65817
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) 		1613004002NRG24030520230109812 04/05/2023 SARITHA G 1613004002WL004297 SARITHA G 00127 FDRL0001243 984 984 Processed 20/05/2023 1748528929 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24030520230109813 04/05/2023 ANITHAKUMARI P 1613004002WL004297 ANITHAKUMARI P 00127 FDRL0001243 984 984 Processed 20/05/2023 1748528927 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24030520230109818 04/05/2023 AMBILI K 1613004002WL004297 AMBILI K 00127 FDRL0001243 984 984 Processed 20/05/2023 1748528922 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24030520230109824 04/05/2023 LILLY VARGHESE 1613004002WL004297 LILLY VARGHESE 00127 FDRL0001243 984 984 Processed 20/05/2023 1748528924 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24030520230109825 04/05/2023 SINDHU 1613004002WL004297 SINDHU 00127 FDRL0001243 656 656 Processed 20/05/2023 1748528931 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24030520230109827 04/05/2023 REMYA 1613004002WL004297 REMYA 00127 FDRL0001243 328 328 Processed 20/05/2023 1748528930 REMYA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24030520230109830 04/05/2023 SWAYAMPRABHA T L 1613004002WL004297 SWAYAMPRABHA T L 00127 FDRL0001243 656 656 Processed 20/05/2023 1748528926 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/5
(Kundara) 		1613004002NRG24030520230109833 04/05/2023 USHAMANI R 1613004002WL004297 USHAMANI R 00127 FDRL0001243 656 656 Processed 20/05/2023 1748528923 USHAMANI R FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24030520230109834 04/05/2023 RADHAMONY AMMA L 1613004002WL004297 RADHAMONY AMMA L 00127 FDRL0001243 984 984 Processed 20/05/2023 1748528932 RADHAMANIAMMA L FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24030520230109836 04/05/2023 LATHIKAKUMARI T K 1613004002WL004297 LATHIKAKUMARI T K 00127 FDRL0001243 984 984 Processed 20/05/2023 1748528925 LATHIKAKUMARI CANARA BANK(508532)
11 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24030520230109837 04/05/2023 RADHAMANI ARAVIND 1613004002WL004297 RADHAMANI ARAVIND 00127 FDRL0001243 328 328 Processed 20/05/2023 1748528928 RADHAMANY G FEDERAL BANK(607165)
SubTotal 8528 8528
12 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24030520230109817 04/05/2023 REMANIYAMMA B 1613004002WL004297 REMANIYAMMA B 00415 SBIN0014246 984 984 Processed 20/05/2023 1748528934 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24030520230109819 04/05/2023 SUSHAMMA R 1613004002WL004297 SUSHAMMA R 00415 SBIN0014246 984 984 Processed 20/05/2023 1748528936 MRS SUSHAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24030520230109821 04/05/2023 RATNAMMA 1613004002WL004297 RATNAMMA 00415 SBIN0014246 328 328 Processed 20/05/2023 1748528935 MRS RATNAMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24030520230109828 04/05/2023 INDIRA 1613004002WL004297 INDIRA 00415 SBIN0014246 656 656 Processed 20/05/2023 1748528933 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 2952 2952
16 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24030520230109815 04/05/2023 BALAKRISHNAN R 1613004002WL004297 BALAKRISHNAN R 00415 SBIN0070064 984 984 Processed 20/05/2023 1748528943 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24030520230109829 04/05/2023 Suja Raj .J 1613004002WL004297 Suja Raj .J 00415 SBIN0070064 328 328 Processed 20/05/2023 1748528946 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24030520230109831 04/05/2023 VASANTHA KUMARI 1613004002WL004297 VASANTHA KUMARI 00415 SBIN0070064 984 984 Processed 20/05/2023 1748528945 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24030520230109832 04/05/2023 USHAKUMARI K 1613004002WL004297 USHAKUMARI K 00415 SBIN0070064 984 984 Processed 20/05/2023 1748528941 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-007/58
(Kundara) 		1613004002NRG24030520230109835 04/05/2023 MATHUNNI KOSHY 1613004002WL004297 MATHUNNI KOSHY 00415 SBIN0070064 328 328 Processed 20/05/2023 1748528944 MR MATHUNNY KOSHY STATE BANK OF INDIA(508548)
SubTotal 3608 3608
21 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24030520230109820 04/05/2023 CHINNAMMA S 1613004002WL004297 CHINNAMMA S 00415 SBIN0070326 328 328 Processed 20/05/2023 1748528942 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 328 328
22 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24030520230109822 04/05/2023 Kavitha A 1613004002WL004297 Kavitha A 00415 SBIN0070832 328 328 Processed 20/05/2023 1748528947 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 328 328
23 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24030520230109814 04/05/2023 Janardhanan 1613004002WL004297 Janardhanan 00657 KLGB0040574 656 656 Processed 20/05/2023 1748528938 JANARDHANAN KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24030520230109816 04/05/2023 UDAYAKUMAR T 1613004002WL004297 UDAYAKUMAR T 00657 KLGB0040574 984 984 Processed 20/05/2023 1748528937 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24030520230109823 04/05/2023 Padmakshi 1613004002WL004297 Padmakshi 00657 KLGB0040574 984 984 Processed 20/05/2023 1748528939 PADHMAKSHI . FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-007/180
(Kundara) 		1613004002NRG24030520230109826 04/05/2023 C Bhaskaran 1613004002WL004297 C Bhaskaran 00657 KLGB0040574 328 328 Processed 20/05/2023 1748528940 C BHASKARAN KERALA GRAMIN BANK(607476)
SubTotal 2952 2952
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040523APB_FTO_65817 Federal Bank FDRL0001243 KUNDARA 8528
2 Chittumala KL1613004002_040523APB_FTO_65817 State Bank Of India SBIN0014246 KUNDARA 2952
3 Chittumala KL1613004002_040523APB_FTO_65817 State Bank Of India SBIN0070064 KUNDARA 3608
4 Chittumala KL1613004002_040523APB_FTO_65817 State Bank Of India SBIN0070326 EAST KALLADA 328
5 Chittumala KL1613004002_040523APB_FTO_65817 State Bank Of India SBIN0070832 ODANAVATTOM 328
6 Chittumala KL1613004002_040523APB_FTO_65817 Kerala Gramin Bank KLGB0040574 KUNDARA 2952

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