Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:02:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823APB_FTO_415843
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-13-004-002-013/185
(Kundara) 		1613004002NRG24180820230838417 18/08/2023 REMADEVI 1613004002WL034376 REMADEVI 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5796942096 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/241
(Kundara) 		1613004002NRG24180820230838421 18/08/2023 Jalaja J 1613004002WL034376 Jalaja J 00127 FDRL0001243 1316 1316 Processed 21/09/2023 5796942098 MRS JALAJA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/259
(Kundara) 		1613004002NRG24180820230838424 18/08/2023 USHA 1613004002WL034376 USHA 00127 FDRL0001243 658 658 Processed 21/09/2023 5796942099 USHA . FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24180820230838426 18/08/2023 FATHIMA BEEVI 1613004002WL034376 FATHIMA BEEVI 00127 FDRL0001243 1316 1316 Processed 21/09/2023 5796942097 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4935 4935
5 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG24180820230838406 18/08/2023 REJITHA 1613004002WL034376 REJITHA 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5796942101 MRS REJITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24180820230838411 18/08/2023 SEVINI 1613004002WL034376 SEVINI 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5796942100 MRS SEVINI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24180820230838419 18/08/2023 OMANA V K 1613004002WL034376 OMANA V K 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5796942110 MRS OMANA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG24180820230838431 18/08/2023 RENUKA 1613004002WL034376 RENUKA 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5796942113 MRS RENUKA B STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24180820230838436 18/08/2023 AJITHAKUMARI N 1613004002WL034376 AJITHAKUMARI N 00415 SBIN0014246 1316 1316 Processed 21/09/2023 5796942109 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24180820230838444 18/08/2023 VIJAYAKUMARI D 1613004002WL034376 VIJAYAKUMARI D 00415 SBIN0014246 1316 1316 Processed 21/09/2023 5796942111 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/86
(Kundara) 		1613004002NRG24180820230838446 18/08/2023 LATHIKA V 1613004002WL034376 LATHIKA V 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5796942108 LATHIKA V STATE BANK OF INDIA(508548)
SubTotal 10857 10857
12 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24180820230838435 18/08/2023 SURESH BABU C 1613004002WL034376 SURESH BABU C 00415 SBIN0070054 1316 1316 Processed 21/09/2023 5796942122 SURESH BABU C KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
13 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24180820230838405 18/08/2023 SHOBHANA P 1613004002WL034376 SHOBHANA P 00415 SBIN0070064 658 658 Processed 21/09/2023 5796942138 MRS SHOBHANA P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/14
(Kundara) 		1613004002NRG24180820230838412 18/08/2023 LIJI VARGHEESE 1613004002WL034376 LIJI VARGHEESE 00415 SBIN0070064 1316 1316 Processed 21/09/2023 5796942105 LIJI VARGHESE FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24180820230838413 18/08/2023 GRACY GEORGE 1613004002WL034376 GRACY GEORGE 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5796942114 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24180820230838414 18/08/2023 LILLYKUTTY 1613004002WL034376 LILLYKUTTY 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5796942120 LILLY KUTTY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24180820230838420 18/08/2023 GEORGE C T 1613004002WL034376 GEORGE C T 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5796942131 MR GEORGE C T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24180820230838427 18/08/2023 JOHN K 1613004002WL034376 JOHN K 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5796942130 MR JOHN K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24180820230838428 18/08/2023 SHYLAJA J 1613004002WL034376 SHYLAJA J 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5796942134 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24180820230838430 18/08/2023 AJIMON 1613004002WL034376 AJIMON 00415 SBIN0070064 1316 1316 Processed 21/09/2023 5796942135 MR AJIMON J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24180820230838439 18/08/2023 BHARGAVAN SUSEELAN 1613004002WL034376 BHARGAVAN SUSEELAN 00415 SBIN0070064 1316 1316 Processed 21/09/2023 5796942137 MR BHARGAVAN SUSEELAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24180820230838438 18/08/2023 SOBHANA K 1613004002WL034376 SOBHANA K 00415 SBIN0070064 1316 1316 Processed 21/09/2023 5796942116 MRS SOBHANA KS STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24180820230838443 18/08/2023 SONIA SABU 1613004002WL034376 SONIA SABU 00415 SBIN0070064 1316 1316 Processed 21/09/2023 5796942133 MRS SONIA SABU STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24180820230838445 18/08/2023 SUMA R 1613004002WL034376 SUMA R 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5796942132 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 17108 17108
25 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24180820230838415 18/08/2023 JINCY S 1613004002WL034376 JINCY S 00468 UBIN0561096 987 987 Processed 21/09/2023 5796942119 JINCY S UNION BANK OF INDIA(508500)
SubTotal 987 987
26 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24180820230838407 18/08/2023 SATHY 1613004002WL034376 SATHY 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942102 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24180820230838408 18/08/2023 SHEEBAKUMARY S 1613004002WL034376 SHEEBAKUMARY S 00657 KLGB0040574 329 329 Processed 21/09/2023 5796942103 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24180820230838409 18/08/2023 SUJATHA R 1613004002WL034376 SUJATHA R 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942104 SUJATHA R KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24180820230838410 18/08/2023 SHEEBA SAM 1613004002WL034376 SHEEBA SAM 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942121 SHEEBA SAM KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG24180820230838416 18/08/2023 NISHA BABU 1613004002WL034376 NISHA BABU 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942128 NISHA BABU CANARA BANK(508532)
31 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24180820230838418 18/08/2023 SUBAIDA BEEVI V 1613004002WL034376 SUBAIDA BEEVI V 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942124 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24180820230838422 18/08/2023 ANIJI JOY 1613004002WL034376 ANIJI JOY 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942123 ANIJI JOY KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24180820230838423 18/08/2023 MINI S 1613004002WL034376 MINI S 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5796942112 MINI S KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24180820230838425 18/08/2023 SMITHA S 1613004002WL034376 SMITHA S 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942127 MRS SMITHA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24180820230838429 18/08/2023 SUJA ROY 1613004002WL034376 SUJA ROY 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942106 SUJA ROY KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24180820230838432 18/08/2023 SHYLAJA N 1613004002WL034376 SHYLAJA N 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942126 MRS SHYLAJA N STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24180820230838433 18/08/2023 RAMADEVI 1613004002WL034376 RAMADEVI 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5796942129 RAMADEVI KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-013/307
(Kundara) 		1613004002NRG24180820230838434 18/08/2023 SHAMNA 1613004002WL034376 SHAMNA 00657 KLGB0040574 329 329 Processed 21/09/2023 5796942136 SHAMNA I KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24180820230838437 18/08/2023 SEENATH H 1613004002WL034376 SEENATH H 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5796942115 SEENATH UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24180820230838440 18/08/2023 SHAHIDA BEEVI 1613004002WL034376 SHAHIDA BEEVI 00657 KLGB0040574 987 987 Processed 21/09/2023 5796942118 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24180820230838441 18/08/2023 MANI K 1613004002WL034376 MANI K 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5796942107 MANI K KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24180820230838442 18/08/2023 RAGHU K 1613004002WL034376 RAGHU K 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5796942125 RAGHU K KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24180820230838447 18/08/2023 BATHUSHA A 1613004002WL034376 BATHUSHA A 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5796942117 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 24675 24675
Total 59878 59878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_415843 Federal Bank FDRL0001243 KUNDARA 4935
2 Chittumala KL1613004002_180823APB_FTO_415843 State Bank Of India SBIN0014246 KUNDARA 10857
3 Chittumala KL1613004002_180823APB_FTO_415843 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1316
4 Chittumala KL1613004002_180823APB_FTO_415843 State Bank Of India SBIN0070064 KUNDARA 17108
5 Chittumala KL1613004002_180823APB_FTO_415843 Union Bank of India UBIN0561096 KUNDARA 987
6 Chittumala KL1613004002_180823APB_FTO_415843 Kerala Gramin Bank KLGB0040574 KUNDARA 24675

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