Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_140224APB_FTO_1042692
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-13-004-002-001/18
(Kundara) 		1613004002NRG24130220242051334 14/02/2024 SUDHARMA 1613004002WL090988 SUDHARMA 00127 FDRL0001243 656 656 Processed 09/04/2024 2754796784 SUDHARMA FEDERAL BANK(607165)
SubTotal 656 656
2 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24130220242051339 14/02/2024 THANKACHAN 1613004002WL090988 THANKACHAN 00409 SIBL0000756 1968 1968 Processed 09/04/2024 2754796783 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1968 1968
3 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24130220242051342 14/02/2024 KUNJUMOL 1613004002WL090988 KUNJUMOL 00415 SBIN0011924 984 984 Processed 09/04/2024 2754796789 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 984 984
4 Chittumala KL-13-004-002-001/77
(Kundara) 		1613004002NRG24130220242051344 14/02/2024 SALI MATHAI 1613004002WL090988 SALI MATHAI 00415 SBIN0012858 1968 1968 Processed 09/04/2024 2754796790 SALI MATHAYI DHANALAXMI BANK(607239)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24130220242051332 14/02/2024 SUSEELA 1613004002WL090988 SUSEELA 00415 SBIN0014246 1968 1968 Processed 09/04/2024 2754796787 MRS SUSEELA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24130220242051333 14/02/2024 SARAMMA 1613004002WL090988 SARAMMA 00415 SBIN0014246 1640 1640 Processed 09/04/2024 2754796786 MRS SARAMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24130220242051335 14/02/2024 SYAMALA 1613004002WL090988 SYAMALA 00415 SBIN0014246 1968 1968 Processed 09/04/2024 2754796785 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24130220242051341 14/02/2024 CHINNAMMA THANKACHAN 1613004002WL090988 CHINNAMMA THANKACHAN 00415 SBIN0014246 656 656 Processed 09/04/2024 2754796788 CHINNAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6232 6232
9 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24130220242051331 14/02/2024 GEETHA O 1613004002WL090988 GEETHA O 00415 SBIN0070064 1968 1968 Processed 09/04/2024 2754796798 MRS GEETHA O STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/82
(Kundara) 		1613004002NRG24130220242051345 14/02/2024 MINI SHIBU 1613004002WL090988 MINI SHIBU 00415 SBIN0070064 1968 1968 Processed 09/04/2024 2754796796 MRS MINI SHIBU STATE BANK OF INDIA(508548)
SubTotal 3936 3936
11 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24130220242051327 14/02/2024 VANAJA 1613004002WL090988 VANAJA 00415 SBIN0070326 328 328 Processed 09/04/2024 2754796797 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 328 328
12 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24130220242051338 14/02/2024 MARYKUTTY C D 1613004002WL090988 MARYKUTTY C D 00468 UBIN0561096 1968 1968 Processed 09/04/2024 2754796795 maiya DHANALAXMI BANK(607239)
SubTotal 1968 1968
13 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24130220242051328 14/02/2024 MINI SHAI 1613004002WL090988 MINI SHAI 00547 DLXB0000104 328 328 Processed 09/04/2024 2754796779 MINI SHAJI DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24130220242051330 14/02/2024 AKHILA PRAKASH 1613004002WL090988 AKHILA PRAKASH 00547 DLXB0000104 1640 1640 Processed 09/04/2024 2754796780 AKHIL DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-001/20
(Kundara) 		1613004002NRG24130220242051336 14/02/2024 SUSEELA 1613004002WL090988 SUSEELA 00547 DLXB0000104 328 328 Processed 09/04/2024 2754796782 SUSEELA K DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24130220242051340 14/02/2024 THOMAS KUTTY 1613004002WL090988 THOMAS KUTTY 00547 DLXB0000104 1968 1968 Processed 09/04/2024 2754796781 THOMAS KUTTY DHANALAXMI BANK(607239)
SubTotal 4264 4264
17 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24130220242051326 14/02/2024 GRACY SHAJI 1613004002WL090988 GRACY SHAJI 00657 KLGB0040574 1968 1968 Processed 09/04/2024 2754796791 GRACY MONI KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24130220242051329 14/02/2024 Shibu B 1613004002WL090988 Shibu B 00657 KLGB0040574 656 656 Processed 09/04/2024 2754796794 SHIBU R KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24130220242051337 14/02/2024 OMANA SATHEESAN 1613004002WL090988 OMANA SATHEESAN 00657 KLGB0040574 1968 1968 Processed 09/04/2024 2754796792 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/60
(Kundara) 		1613004002NRG24130220242051343 14/02/2024 ANEESH T 1613004002WL090988 ANEESH T 00657 KLGB0040574 328 328 Processed 09/04/2024 2754796793 ANEESH T KERALA GRAMIN BANK(607476)
SubTotal 4920 4920
Total 27224 27224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_140224APB_FTO_1042692 Federal Bank FDRL0001243 KUNDARA 656
2 Chittumala KL1613004002_140224APB_FTO_1042692 South Indian Bank SIBL0000756 KUNDARA 1968
3 Chittumala KL1613004002_140224APB_FTO_1042692 State Bank Of India SBIN0011924 BHARANIKAVU 984
4 Chittumala KL1613004002_140224APB_FTO_1042692 State Bank Of India SBIN0012858 KERALAPURAM 1968
5 Chittumala KL1613004002_140224APB_FTO_1042692 State Bank Of India SBIN0014246 KUNDARA 6232
6 Chittumala KL1613004002_140224APB_FTO_1042692 State Bank Of India SBIN0070064 KUNDARA 3936
7 Chittumala KL1613004002_140224APB_FTO_1042692 State Bank Of India SBIN0070326 EAST KALLADA 328
8 Chittumala KL1613004002_140224APB_FTO_1042692 Union Bank of India UBIN0561096 KUNDARA 1968
9 Chittumala KL1613004002_140224APB_FTO_1042692 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4264
10 Chittumala KL1613004002_140224APB_FTO_1042692 Kerala Gramin Bank KLGB0040574 KUNDARA 4920

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