Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:37:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_181123APB_FTO_719380
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) 		1613004002NRG24171120231490346 18/11/2023 SREEKALA R 1613004002WL063424 SREEKALA R 00078 CNRB0003582 325 325 Processed 01/01/2024 8993240262 SREEKALA R CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/267
(Kundara) 		1613004002NRG24171120231490354 18/11/2023 SEBASTIAN A 1613004002WL063424 SEBASTIAN A 00078 CNRB0003582 1950 1950 Processed 01/01/2024 8993240261 SEBASTIAN A CANARA BANK(508532)
SubTotal 2275 2275
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24171120231490341 18/11/2023 PODIYAN 1613004002WL063424 PODIYAN 00078 CNRB0014502 1950 1950 Processed 01/01/2024 8993240243 PODIYAN K CANARA BANK(508532)
SubTotal 1950 1950
4 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24171120231490333 18/11/2023 GIRIJA G 1613004002WL063424 GIRIJA G 00415 SBIN0012858 1950 1950 Processed 01/01/2024 8993240256 GIRIJA G UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24171120231490337 18/11/2023 SUSAMMA 1613004002WL063424 SUSAMMA 00415 SBIN0012858 1950 1950 Processed 01/01/2024 8993240260 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
6 Chittumala KL-13-004-002-008/132
(Kundara) 		1613004002NRG24171120231490336 18/11/2023 VALSALA K 1613004002WL063424 VALSALA K 00415 SBIN0014246 1625 1625 Processed 01/01/2024 8993240257 MRS VALSALA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24171120231490340 18/11/2023 KRISHNAKUMARI P 1613004002WL063424 KRISHNAKUMARI P 00415 SBIN0014246 1950 1950 Processed 01/01/2024 8993240258 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24171120231490342 18/11/2023 LATHA N 1613004002WL063424 LATHA N 00415 SBIN0014246 325 325 Processed 01/01/2024 8993240263 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3900 3900
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24171120231490334 18/11/2023 GIRIJA KUMARI 1613004002WL063424 GIRIJA KUMARI 00415 SBIN0070064 650 650 Processed 01/01/2024 8993240254 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24171120231490335 18/11/2023 USHA K 1613004002WL063424 USHA K 00415 SBIN0070064 325 325 Processed 01/01/2024 8993240252 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24171120231490338 18/11/2023 JALAJA R 1613004002WL063424 JALAJA R 00415 SBIN0070064 1625 1625 Processed 01/01/2024 8993240241 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24171120231490339 18/11/2023 INDIRAKUMARI 1613004002WL063424 INDIRAKUMARI 00415 SBIN0070064 1950 1950 Processed 01/01/2024 8993240253 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24171120231490343 18/11/2023 Lakshmikutty K 1613004002WL063424 Lakshmikutty K 00415 SBIN0070064 325 325 Processed 01/01/2024 8993240251 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24171120231490353 18/11/2023 SHYLAJA SHAJI 1613004002WL063424 SHYLAJA SHAJI 00415 SBIN0070064 325 325 Processed 01/01/2024 8993240250 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 5200 5200
15 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24171120231490344 18/11/2023 DEEPA MARY 1613004002WL063424 DEEPA MARY 00468 UBIN0561096 1950 1950 Processed 01/01/2024 8993240248 Ms. Deepa Mary INDIAN BANK(607105)
16 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24171120231490347 18/11/2023 SOJA G 1613004002WL063424 SOJA G 00468 UBIN0561096 975 975 Processed 01/01/2024 8993240246 SOJA RAJU FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24171120231490348 18/11/2023 HELEN MARY 1613004002WL063424 HELEN MARY 00468 UBIN0561096 1950 1950 Processed 01/01/2024 8993240249 MARY D UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24171120231490349 18/11/2023 SHEEBA VINCENT 1613004002WL063424 SHEEBA VINCENT 00468 UBIN0561096 325 325 Processed 01/01/2024 8993240245 SHEEBA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24171120231490350 18/11/2023 SOBHANAKUMARI 1613004002WL063424 SOBHANAKUMARI 00468 UBIN0561096 1950 1950 Processed 01/01/2024 8993240244 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24171120231490351 18/11/2023 Saraswathy K 1613004002WL063424 Saraswathy K 00468 UBIN0561096 325 325 Processed 01/01/2024 8993240247 SARASWATHY K FEDERAL BANK(607165)
SubTotal 7475 7475
21 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24171120231490332 18/11/2023 CHANDRAN PILLAI 1613004002WL063424 CHANDRAN PILLAI 00468 UBIN0828459 325 325 Processed 01/01/2024 8993240259 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 325 325
22 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24171120231490352 18/11/2023 SYAMALAKUMARI B 1613004002WL063424 SYAMALAKUMARI B 00545 CSBK0000106 325 325 Processed 01/01/2024 8993240255 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 325 325
23 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24171120231490345 18/11/2023 PUSHPAKUMARI 1613004002WL063424 PUSHPAKUMARI 00657 KLGB0040574 325 325 Processed 01/01/2024 8993240242 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 325 325
Total 25675 25675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_181123APB_FTO_719380 Canara Bank CNRB0003582 KUNDARA 2275
2 Chittumala KL1613004002_181123APB_FTO_719380 Canara Bank CNRB0014502 KUNDARA 1950
3 Chittumala KL1613004002_181123APB_FTO_719380 State Bank Of India SBIN0012858 KERALAPURAM 3900
4 Chittumala KL1613004002_181123APB_FTO_719380 State Bank Of India SBIN0014246 KUNDARA 3900
5 Chittumala KL1613004002_181123APB_FTO_719380 State Bank Of India SBIN0070064 KUNDARA 5200
6 Chittumala KL1613004002_181123APB_FTO_719380 Union Bank of India UBIN0561096 KUNDARA 7475
7 Chittumala KL1613004002_181123APB_FTO_719380 Union Bank of India UBIN0828459 KUNDARA 325
8 Chittumala KL1613004002_181123APB_FTO_719380 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 325
9 Chittumala KL1613004002_181123APB_FTO_719380 Kerala Gramin Bank KLGB0040574 KUNDARA 325

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