Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260623APB_FTO_241218
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) 		1613004002NRG24260620230440847 26/06/2023 PREETHI R 1613004002WL018390 PREETHI R 00127 FDRL0001243 1308 1308 Processed 03/07/2023 2985994412 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24260620230440849 26/06/2023 GEORGEKUTTY 1613004002WL018390 GEORGEKUTTY 00127 FDRL0001243 1308 1308 Processed 03/07/2023 2985994427 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24260620230440855 26/06/2023 SARASWATHY 1613004002WL018390 SARASWATHY 00127 FDRL0001243 1308 1308 Processed 04/07/2023 2985994413 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24260620230440859 26/06/2023 LEELA K 1613004002WL018390 LEELA K 00127 FDRL0001243 1962 1962 Processed 03/07/2023 2985994411 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24260620230440862 26/06/2023 NALINI 1613004002WL018390 NALINI 00127 FDRL0001243 1308 1308 Processed 03/07/2023 2985994410 NALINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-013/110
(Kundara) 		1613004002NRG24260620230440865 26/06/2023 OMANA K 1613004002WL018390 OMANA K 00127 FDRL0001243 327 327 Processed 03/07/2023 2985994414 OMANA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24260620230440866 26/06/2023 SUDHAKARAN 1613004002WL018390 SUDHAKARAN 00127 FDRL0001243 1308 1308 Processed 03/07/2023 2985994428 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 8829 8829
8 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24260620230440857 26/06/2023 JYOTHILEKSHMI 1613004002WL018390 JYOTHILEKSHMI 00415 SBIN0008263 1962 1962 Processed 04/07/2023 2985994426 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
9 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24260620230440848 26/06/2023 SINDHU V 1613004002WL018390 SINDHU V 00415 SBIN0012858 1635 1635 Processed 03/07/2023 2985994415 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1635 1635
10 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24260620230440858 26/06/2023 REMYA R 1613004002WL018390 REMYA R 00415 SBIN0014246 1962 1962 Processed 04/07/2023 2985994425 RAMYA R KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
11 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24260620230440851 26/06/2023 BALAKRISHNAN R 1613004002WL018390 BALAKRISHNAN R 00415 SBIN0070064 1962 1962 Processed 03/07/2023 2985994419 BALAKRISHNAN R CANARA BANK(508532)
12 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24260620230440852 26/06/2023 FATHIMA BEEVI 1613004002WL018390 FATHIMA BEEVI 00415 SBIN0070064 1635 1635 Processed 03/07/2023 2985994420 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24260620230440854 26/06/2023 THULASEEDHARAN PILLAI 1613004002WL018390 THULASEEDHARAN PILLAI 00415 SBIN0070064 981 981 Processed 03/07/2023 2985994424 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24260620230440860 26/06/2023 VINODKUMAR R 1613004002WL018390 VINODKUMAR R 00415 SBIN0070064 1635 1635 Processed 03/07/2023 2985994422 MR VINODKUMAR R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24260620230440861 26/06/2023 VIMALA KUMARI 1613004002WL018390 VIMALA KUMARI 00415 SBIN0070064 1635 1635 Processed 03/07/2023 2985994423 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7848 7848
16 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24260620230440863 26/06/2023 NALINI SURENDRAN 1613004002WL018390 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 03/07/2023 2985994421 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 981 981
17 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24260620230440850 26/06/2023 VANAJAMMA 1613004002WL018390 VANAJAMMA 00468 UBIN0828459 1635 1635 Processed 03/07/2023 2985994416 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 1635 1635
18 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24260620230440856 26/06/2023 Raveendran C 1613004002WL018390 Raveendran C 00657 KLGB0040574 981 981 Processed 04/07/2023 2985994418 RAVEENDRAN C KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24260620230440864 26/06/2023 BINUMON P 1613004002WL018390 BINUMON P 00657 KLGB0040574 1962 1962 Processed 04/07/2023 2985994417 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2943 2943
Total 27795 27795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623APB_FTO_241218 Federal Bank FDRL0001243 KUNDARA 8829
2 Chittumala KL1613004002_260623APB_FTO_241218 State Bank Of India SBIN0008263 KADAVOOR 1962
3 Chittumala KL1613004002_260623APB_FTO_241218 State Bank Of India SBIN0012858 KERALAPURAM 1635
4 Chittumala KL1613004002_260623APB_FTO_241218 State Bank Of India SBIN0014246 KUNDARA 1962
5 Chittumala KL1613004002_260623APB_FTO_241218 State Bank Of India SBIN0070064 KUNDARA 7848
6 Chittumala KL1613004002_260623APB_FTO_241218 Union Bank of India UBIN0561096 KUNDARA 981
7 Chittumala KL1613004002_260623APB_FTO_241218 Union Bank of India UBIN0828459 KUNDARA 1635
8 Chittumala KL1613004002_260623APB_FTO_241218 Kerala Gramin Bank KLGB0040574 KUNDARA 2943

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