Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290423APB_FTO_54773
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-13-004-002-008/28
(Kundara) 		1613004002NRG24280420230094986 29/04/2023 SREEKALA R 1613004002WL003654 SREEKALA R 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748636947 SREEKALA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24280420230094978 29/04/2023 VIJAYAMMA 1613004002WL003654 VIJAYAMMA 00078 CNRB0014502 999 999 Processed 20/05/2023 1748636953 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24280420230094982 29/04/2023 PODIYAN 1613004002WL003654 PODIYAN 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748636951 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24280420230094991 29/04/2023 VINI K 1613004002WL003654 VINI K 00078 CNRB0014502 333 333 Processed 20/05/2023 1748636952 VINI K UNION BANK OF INDIA(508500)
SubTotal 2664 2664
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24280420230094974 29/04/2023 GIRIJA G 1613004002WL003654 GIRIJA G 00415 SBIN0012858 666 666 Processed 20/05/2023 1748636944 GIRIJA G UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24280420230094977 29/04/2023 SUSAMMA 1613004002WL003654 SUSAMMA 00415 SBIN0012858 999 999 Processed 20/05/2023 1748636946 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24280420230094981 29/04/2023 KRISHNAKUMARI P 1613004002WL003654 KRISHNAKUMARI P 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748636945 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24280420230094983 29/04/2023 LATHA N 1613004002WL003654 LATHA N 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748636948 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24280420230094975 29/04/2023 GIRIJA KUMARI 1613004002WL003654 GIRIJA KUMARI 00415 SBIN0070064 666 666 Processed 20/05/2023 1748636963 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24280420230094976 29/04/2023 USHA K 1613004002WL003654 USHA K 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748636961 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24280420230094979 29/04/2023 JALAJA R 1613004002WL003654 JALAJA R 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748636949 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24280420230094980 29/04/2023 INDIRAKUMARI 1613004002WL003654 INDIRAKUMARI 00415 SBIN0070064 999 999 Processed 20/05/2023 1748636962 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24280420230094994 29/04/2023 SHYLAJA SHAJI 1613004002WL003654 SHYLAJA SHAJI 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748636960 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
14 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24280420230094984 29/04/2023 DEEPA MARY 1613004002WL003654 DEEPA MARY 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748636957 Ms. Deepa Mary INDIAN BANK(607105)
15 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24280420230094987 29/04/2023 SOJA G 1613004002WL003654 SOJA G 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748636955 SOJA RAJU FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24280420230094988 29/04/2023 HELEN MARY 1613004002WL003654 HELEN MARY 00468 UBIN0561096 999 999 Processed 20/05/2023 1748636959 MARY D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24280420230094989 29/04/2023 ROSEMARY 1613004002WL003654 ROSEMARY 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748636958 ROSE MARY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24280420230094990 29/04/2023 SHEEBA VINCENT 1613004002WL003654 SHEEBA VINCENT 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748636954 SHEEBA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24280420230094992 29/04/2023 Saraswathy K 1613004002WL003654 Saraswathy K 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748636956 SARASWATHY K FEDERAL BANK(607165)
SubTotal 7659 7659
20 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24280420230094993 29/04/2023 SYAMALAKUMARI B 1613004002WL003654 SYAMALAKUMARI B 00545 CSBK0000106 1332 1332 Processed 20/05/2023 1748636943 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
21 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24280420230094985 29/04/2023 PUSHPAKUMARI 1613004002WL003654 PUSHPAKUMARI 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748636950 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290423APB_FTO_54773 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004002_290423APB_FTO_54773 Canara Bank CNRB0014502 KUNDARA 2664
3 Chittumala KL1613004002_290423APB_FTO_54773 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Chittumala KL1613004002_290423APB_FTO_54773 State Bank Of India SBIN0014246 KUNDARA 2664
5 Chittumala KL1613004002_290423APB_FTO_54773 State Bank Of India SBIN0070064 KUNDARA 5661
6 Chittumala KL1613004002_290423APB_FTO_54773 Union Bank of India UBIN0561096 KUNDARA 7659
7 Chittumala KL1613004002_290423APB_FTO_54773 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
8 Chittumala KL1613004002_290423APB_FTO_54773 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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