Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200923APB_FTO_497363
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-13-004-002-012/126
(Kundara) 		1613004002NRG24200920231006816 20/09/2023 PREETHI R 1613004002WL041588 PREETHI R 00127 FDRL0001243 1308 1308 Processed 09/11/2023 7281142396 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24200920231006821 20/09/2023 SUDARSANAN T 1613004002WL041588 SUDARSANAN T 00127 FDRL0001243 1308 1308 Processed 09/11/2023 7281142399 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24200920231006823 20/09/2023 SARASWATHY 1613004002WL041588 SARASWATHY 00127 FDRL0001243 981 981 Processed 10/11/2023 7281142397 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/195
(Kundara) 		1613004002NRG24200920231006824 20/09/2023 THOMAS V PANICKER 1613004002WL041588 THOMAS V PANICKER 00127 FDRL0001243 327 327 Processed 10/11/2023 7281142392 THOMAS VARGHESE PANICKER UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24200920231006828 20/09/2023 LEELA K 1613004002WL041588 LEELA K 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7281142395 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24200920231006829 20/09/2023 SULAJA K 1613004002WL041588 SULAJA K 00127 FDRL0001243 1308 1308 Processed 09/11/2023 7281142394 SULAJA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24200920231006833 20/09/2023 NALINI 1613004002WL041588 NALINI 00127 FDRL0001243 981 981 Processed 09/11/2023 7281142393 NALINI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24200920231006836 20/09/2023 SUDHAKARAN 1613004002WL041588 SUDHAKARAN 00127 FDRL0001243 981 981 Processed 09/11/2023 7281142398 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 8829 8829
9 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24200920231006818 20/09/2023 SINDHU V 1613004002WL041588 SINDHU V 00415 SBIN0012858 1308 1308 Processed 09/11/2023 7281142400 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1308 1308
10 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24200920231006827 20/09/2023 REMYA R 1613004002WL041588 REMYA R 00415 SBIN0014246 327 327 Processed 10/11/2023 7281142402 RAMYA R KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24200920231006832 20/09/2023 THANKAMONY 1613004002WL041588 THANKAMONY 00415 SBIN0014246 1308 1308 Processed 10/11/2023 7281142401 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 1635 1635
12 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24200920231006817 20/09/2023 SUDHAKARAN K 1613004002WL041588 SUDHAKARAN K 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281142412 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24200920231006819 20/09/2023 BALAKRISHNAN R 1613004002WL041588 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 09/11/2023 7281142405 BALAKRISHNAN R CANARA BANK(508532)
14 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24200920231006820 20/09/2023 FATHIMA BEEVI 1613004002WL041588 FATHIMA BEEVI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281142406 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24200920231006822 20/09/2023 THULASEEDHARAN PILLAI 1613004002WL041588 THULASEEDHARAN PILLAI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281142411 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24200920231006826 20/09/2023 AMBILI 1613004002WL041588 AMBILI 00415 SBIN0070064 981 981 Processed 10/11/2023 7281142403 AMBILY K KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24200920231006830 20/09/2023 VINODKUMAR R 1613004002WL041588 VINODKUMAR R 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281142409 MR VINODKUMAR R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24200920231006831 20/09/2023 VIMALA KUMARI 1613004002WL041588 VIMALA KUMARI 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7281142410 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9483 9483
19 Chittumala KL-13-004-002-012/198
(Kundara) 		1613004002NRG24200920231006825 20/09/2023 SAJIKUMAR K 1613004002WL041588 SAJIKUMAR K 00468 UBIN0561096 327 327 Processed 09/11/2023 7281142408 SHAJI KUMAR K DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24200920231006834 20/09/2023 NALINI SURENDRAN 1613004002WL041588 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 10/11/2023 7281142407 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1308 1308
21 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24200920231006835 20/09/2023 BINUMON P 1613004002WL041588 BINUMON P 00657 KLGB0040574 1635 1635 Processed 10/11/2023 7281142404 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
Total 24198 24198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200923APB_FTO_497363 Federal Bank FDRL0001243 KUNDARA 8829
2 Chittumala KL1613004002_200923APB_FTO_497363 State Bank Of India SBIN0012858 KERALAPURAM 1308
3 Chittumala KL1613004002_200923APB_FTO_497363 State Bank Of India SBIN0014246 KUNDARA 1635
4 Chittumala KL1613004002_200923APB_FTO_497363 State Bank Of India SBIN0070064 KUNDARA 9483
5 Chittumala KL1613004002_200923APB_FTO_497363 Union Bank of India UBIN0561096 KUNDARA 1308
6 Chittumala KL1613004002_200923APB_FTO_497363 Kerala Gramin Bank KLGB0040574 KUNDARA 1635

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