Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:13:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010723APB_FTO_255676
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-13-004-002-005/222
(Kundara) 		1613004002NRG24300620230469607 01/07/2023 RAJU C 1613004002WL019650 RAJU C 00078 CNRB0014502 325 325 Processed 10/07/2023 3284894624 RAJU C CANARA BANK(508532)
SubTotal 325 325
2 Chittumala KL-13-004-002-005/218
(Kundara) 		1613004002NRG24300620230469606 01/07/2023 SEELAMMA B 1613004002WL019650 SEELAMMA B 00127 FDRL0001036 325 325 Processed 10/07/2023 3284894625 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 325 325
3 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24300620230469595 01/07/2023 ANI JOSE 1613004002WL019650 ANI JOSE 00127 FDRL0001243 975 975 Processed 10/07/2023 3284894608 ANNI JOSE FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24300620230469597 01/07/2023 JEEJA ANI 1613004002WL019650 JEEJA ANI 00127 FDRL0001243 325 325 Processed 10/07/2023 3284894609 JEEJA M FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24300620230469598 01/07/2023 KUNJAMMA K 1613004002WL019650 KUNJAMMA K 00127 FDRL0001243 650 650 Processed 10/07/2023 3284894616 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24300620230469599 01/07/2023 LAKSHMI 1613004002WL019650 LAKSHMI 00127 FDRL0001243 975 975 Processed 10/07/2023 3284894618 LAKSHMI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24300620230469600 01/07/2023 LEELAMMA K 1613004002WL019650 LEELAMMA K 00127 FDRL0001243 650 650 Processed 10/07/2023 3284894614 LEELAMMA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/169
(Kundara) 		1613004002NRG24300620230469601 01/07/2023 MINI A 1613004002WL019650 MINI A 00127 FDRL0001243 650 650 Processed 10/07/2023 3284894619 MINI A FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24300620230469604 01/07/2023 SHOBHANA P 1613004002WL019650 SHOBHANA P 00127 FDRL0001243 325 325 Processed 10/07/2023 3284894611 SOBHANA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24300620230469608 01/07/2023 SUMA JOHNSON 1613004002WL019650 SUMA JOHNSON 00127 FDRL0001243 975 975 Processed 10/07/2023 3284894617 SUMA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24300620230469609 01/07/2023 SATHI G 1613004002WL019650 SATHI G 00127 FDRL0001243 975 975 Processed 10/07/2023 3284894610 SATHI A M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24300620230469610 01/07/2023 LEELABHAI 1613004002WL019650 LEELABHAI 00127 FDRL0001243 975 975 Processed 10/07/2023 3284894612 LEELA BHAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24300620230469611 01/07/2023 SAJITHA S 1613004002WL019650 SAJITHA S 00127 FDRL0001243 975 975 Processed 11/07/2023 3284894615 SAJITHA S S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24300620230469612 01/07/2023 GRACY MATHAI 1613004002WL019650 GRACY MATHAI 00127 FDRL0001243 650 650 Processed 10/07/2023 3284894613 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 9100 9100
15 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24300620230469596 01/07/2023 AMALAPUSHPAM 1613004002WL019650 AMALAPUSHPAM 00415 SBIN0012858 975 975 Processed 10/07/2023 3284894621 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 975 975
16 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24300620230469602 01/07/2023 SHEELAKUMARI J 1613004002WL019650 SHEELAKUMARI J 00415 SBIN0014246 975 975 Processed 10/07/2023 3284894620 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 975 975
17 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24300620230469603 01/07/2023 SUSEELA RAJENDRAN 1613004002WL019650 SUSEELA RAJENDRAN 00657 KLGB0040574 975 975 Processed 10/07/2023 3284894622 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24300620230469605 01/07/2023 ANITHA 1613004002WL019650 ANITHA 00657 KLGB0040574 325 325 Processed 10/07/2023 3284894623 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010723APB_FTO_255676 Canara Bank CNRB0014502 KUNDARA 325
2 Chittumala KL1613004002_010723APB_FTO_255676 Federal Bank FDRL0001036 KOTTARAKKARA 325
3 Chittumala KL1613004002_010723APB_FTO_255676 Federal Bank FDRL0001243 KUNDARA 9100
4 Chittumala KL1613004002_010723APB_FTO_255676 State Bank Of India SBIN0012858 KERALAPURAM 975
5 Chittumala KL1613004002_010723APB_FTO_255676 State Bank Of India SBIN0014246 KUNDARA 975
6 Chittumala KL1613004002_010723APB_FTO_255676 Kerala Gramin Bank KLGB0040574 KUNDARA 1300

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