Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_151223APB_FTO_835992
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-13-004-002-004/13
(Kundara) 		1613004002NRG24141220231684881 15/12/2023 ANI JOSE 1613004002WL072277 ANI JOSE 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674180552 ANNI JOSE FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24141220231684882 15/12/2023 JEEJA ANI 1613004002WL072277 JEEJA ANI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674180553 JEEJA M FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24141220231684883 15/12/2023 KUNJAMMA K 1613004002WL072277 KUNJAMMA K 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674180560 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-005/144
(Kundara) 		1613004002NRG24141220231684886 15/12/2023 SUMA O 1613004002WL072277 SUMA O 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674180563 SUMA O KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24141220231684887 15/12/2023 LAKSHMI 1613004002WL072277 LAKSHMI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674180564 LAKSHMI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24141220231684888 15/12/2023 SHAJI T 1613004002WL072277 SHAJI T 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674180565 SAJI T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24141220231684889 15/12/2023 LEELAMMA K 1613004002WL072277 LEELAMMA K 00127 FDRL0001243 654 654 Processed 12/03/2024 1674180558 LEELAMMA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24141220231684893 15/12/2023 SHOBHANA P 1613004002WL072277 SHOBHANA P 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674180555 SOBHANA P KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24141220231684895 15/12/2023 SUMA JOHNSON 1613004002WL072277 SUMA JOHNSON 00127 FDRL0001243 981 981 Processed 12/03/2024 1674180561 SUMA JOHNSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24141220231684896 15/12/2023 SATHI G 1613004002WL072277 SATHI G 00127 FDRL0001243 327 327 Processed 12/03/2024 1674180554 SATHI A M KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24141220231684897 15/12/2023 LEELABHAI 1613004002WL072277 LEELABHAI 00127 FDRL0001243 981 981 Processed 12/03/2024 1674180556 LEELA BHAI KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24141220231684898 15/12/2023 SAJITHA S 1613004002WL072277 SAJITHA S 00127 FDRL0001243 327 327 Processed 12/03/2024 1674180559 SAJITHA S S UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24141220231684899 15/12/2023 GRACY MATHAI 1613004002WL072277 GRACY MATHAI 00127 FDRL0001243 654 654 Processed 12/03/2024 1674180557 MRS GRACY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24141220231684900 15/12/2023 MATHAI M 1613004002WL072277 MATHAI M 00127 FDRL0001243 327 327 Processed 12/03/2024 1674180562 MATHAI M FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-012/191
(Kundara) 		1613004002NRG24141220231684903 15/12/2023 GEETHA 1613004002WL072277 GEETHA 00127 FDRL0001243 654 654 Processed 12/03/2024 1674180566 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 15369 15369
16 Chittumala KL-13-004-002-005/10
(Kundara) 		1613004002NRG24141220231684884 15/12/2023 BHANUMATHI S 1613004002WL072277 BHANUMATHI S 00415 SBIN0014246 327 327 Processed 12/03/2024 1674180570 MRS BHANUMATHI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-005/134
(Kundara) 		1613004002NRG24141220231684885 15/12/2023 SINDHU PHILIP 1613004002WL072277 SINDHU PHILIP 00415 SBIN0014246 981 981 Processed 12/03/2024 1674180568 MRS SINDHU STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24141220231684890 15/12/2023 SHEELAKUMARI J 1613004002WL072277 SHEELAKUMARI J 00415 SBIN0014246 981 981 Processed 12/03/2024 1674180569 SHEELA KUMARI HDFC BANK LTD(607152)
19 Chittumala KL-13-004-002-005/28
(Kundara) 		1613004002NRG24141220231684894 15/12/2023 GEETHAMMA T 1613004002WL072277 GEETHAMMA T 00415 SBIN0014246 981 981 Processed 12/03/2024 1674180567 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 3270 3270
20 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24141220231684891 15/12/2023 LEELA P 1613004002WL072277 LEELA P 00415 SBIN0071007 1308 1308 Processed 12/03/2024 1674180575 MRS LEELA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24141220231684904 15/12/2023 MOHANAN S 1613004002WL072277 MOHANAN S 00415 SBIN0071007 1635 1635 Processed 12/03/2024 1674180574 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 2943 2943
22 Chittumala KL-13-004-002-005/47
(Kundara) 		1613004002NRG24141220231684901 15/12/2023 K K Raju 1613004002WL072277 K K Raju 00468 UBIN0561096 327 327 Processed 12/03/2024 1674180573 RAJU UNION BANK OF INDIA(508500)
SubTotal 327 327
23 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24141220231684892 15/12/2023 SUSEELA RAJENDRAN 1613004002WL072277 SUSEELA RAJENDRAN 00657 KLGB0040574 327 327 Processed 12/03/2024 1674180571 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24141220231684902 15/12/2023 AJAYAGHOSH 1613004002WL072277 AJAYAGHOSH 00657 KLGB0040574 1635 1635 Processed 12/03/2024 1674180572 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 23871 23871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_151223APB_FTO_835992 Federal Bank FDRL0001243 KUNDARA 15369
2 Chittumala KL1613004002_151223APB_FTO_835992 State Bank Of India SBIN0014246 KUNDARA 3270
3 Chittumala KL1613004002_151223APB_FTO_835992 State Bank Of India SBIN0071007 PSB-KUNDARA 2943
4 Chittumala KL1613004002_151223APB_FTO_835992 Union Bank of India UBIN0561096 KUNDARA 327
5 Chittumala KL1613004002_151223APB_FTO_835992 Kerala Gramin Bank KLGB0040574 KUNDARA 1962

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