Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_070324APB_FTO_1133109
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-13-004-002-002/260
(Kundara) 		1613004002NRG24070320242209476 07/03/2024 VALSALA C 1613004002WL100068 VALSALA C 00078 CNRB0005512 1998 1998 Processed 19/04/2024 3102666551 VALSALA C CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-002/134
(Kundara) 		1613004002NRG24070320242209463 07/03/2024 Stephen Daniel 1613004002WL100068 Stephen Daniel 00127 FDRL0001243 333 333 Processed 19/04/2024 3102666546 MR STEPHEN DANIEL STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-002/142
(Kundara) 		1613004002NRG24070320242209464 07/03/2024 REJITHA 1613004002WL100068 REJITHA 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3102666563 RAJITHAMOLE B FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/151
(Kundara) 		1613004002NRG24070320242209465 07/03/2024 PONNAMMA 1613004002WL100068 PONNAMMA 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3102666562 PONNAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24070320242209473 07/03/2024 SUNI JOHNSON 1613004002WL100068 SUNI JOHNSON 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3102666544 SUNI JOHNSON FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24070320242209474 07/03/2024 RAICHEL J 1613004002WL100068 RAICHEL J 00127 FDRL0001243 666 666 Processed 19/04/2024 3102666538 RAICHEL J FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24070320242209482 07/03/2024 Radha B 1613004002WL100068 Radha B 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3102666545 RADHA B KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-002/50
(Kundara) 		1613004002NRG24070320242209483 07/03/2024 SHEELA 1613004002WL100068 SHEELA 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3102666541 SHEELA S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24070320242209484 07/03/2024 LEELAMMA L 1613004002WL100068 LEELAMMA L 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3102666542 MRS LEELAMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24070320242209485 07/03/2024 PAPPACHAN M 1613004002WL100068 PAPPACHAN M 00127 FDRL0001243 666 666 Processed 19/04/2024 3102666561 PAPPACHAN M KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24070320242209486 07/03/2024 MANIYAMMA 1613004002WL100068 MANIYAMMA 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3102666540 MANI AMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24070320242209487 07/03/2024 ELIZABETH 1613004002WL100068 ELIZABETH 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3102666539 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24070320242209488 07/03/2024 LEELAMMA G 1613004002WL100068 LEELAMMA G 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3102666543 LEELAMMA G FEDERAL BANK(607165)
SubTotal 15651 15651
14 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24070320242209471 07/03/2024 SAKUNTHALA K 1613004002WL100068 SAKUNTHALA K 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3102666560 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-002-002/189
(Kundara) 		1613004002NRG24070320242209468 07/03/2024 LALITHA V S 1613004002WL100068 LALITHA V S 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3102666559 MRS LALITHA V S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24070320242209469 07/03/2024 SINDHU V 1613004002WL100068 SINDHU V 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3102666558 MRS SINDHU V STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24070320242209475 07/03/2024 SARAMMA JOHN 1613004002WL100068 SARAMMA JOHN 00415 SBIN0014246 999 999 Processed 19/04/2024 3102666547 MRS SARAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24070320242209478 07/03/2024 BINDHU R 1613004002WL100068 BINDHU R 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3102666554 BINDHU R INDUSIND BANK(607189)
SubTotal 5661 5661
19 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24070320242209472 07/03/2024 SWARNAMMA 1613004002WL100068 SWARNAMMA 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3102666553 MRS SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chittumala KL-13-004-002-002/291
(Kundara) 		1613004002NRG24070320242209479 07/03/2024 Bindhu S 1613004002WL100068 Bindhu S 00415 SBIN0070352 999 999 Processed 19/04/2024 3102666555 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24070320242209470 07/03/2024 MAYA 1613004002WL100068 MAYA 00415 SBIN0071007 1998 1998 Processed 19/04/2024 3102666557 MRS MAYA B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24070320242209481 07/03/2024 Saumya . M 1613004002WL100068 Saumya . M 00415 SBIN0071007 1998 1998 Processed 19/04/2024 3102666556 MRS SOUMYA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24070320242209466 07/03/2024 CLARE MARY 1613004002WL100068 CLARE MARY 00468 UBIN0561096 666 666 Processed 19/04/2024 3102666552 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 666 666
24 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24070320242209467 07/03/2024 LIJA V S 1613004002WL100068 LIJA V S 00657 KLGB0040574 666 666 Processed 19/04/2024 3102666550 LIJA V S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24070320242209477 07/03/2024 LATHA T N 1613004002WL100068 LATHA T N 00657 KLGB0040574 666 666 Processed 19/04/2024 3102666548 LATHA T N KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24070320242209480 07/03/2024 Prathibha S 1613004002WL100068 Prathibha S 00657 KLGB0040574 1665 1665 Processed 19/04/2024 3102666549 PRATHIBHA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_070324APB_FTO_1133109 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Chittumala KL1613004002_070324APB_FTO_1133109 Federal Bank FDRL0001243 KUNDARA 15651
3 Chittumala KL1613004002_070324APB_FTO_1133109 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Chittumala KL1613004002_070324APB_FTO_1133109 State Bank Of India SBIN0014246 KUNDARA 5661
5 Chittumala KL1613004002_070324APB_FTO_1133109 State Bank Of India SBIN0070064 KUNDARA 1665
6 Chittumala KL1613004002_070324APB_FTO_1133109 State Bank Of India SBIN0070352 KOTTIYAM 999
7 Chittumala KL1613004002_070324APB_FTO_1133109 State Bank Of India SBIN0071007 PSB-KUNDARA 3996
8 Chittumala KL1613004002_070324APB_FTO_1133109 Union Bank of India UBIN0561096 KUNDARA 666
9 Chittumala KL1613004002_070324APB_FTO_1133109 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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