Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110523APB_FTO_85684
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) 		1613004002NRG24110520230154713 11/05/2023 REMADEVI 1613004002WL006422 REMADEVI 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750170502 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/224
(Kundara) 		1613004002NRG24110520230154716 11/05/2023 SUNIMOL M 1613004002WL006422 SUNIMOL M 00127 FDRL0001243 1312 1312 Processed 20/05/2023 1750170503 SINI M CANARA BANK(508532)
3 Chittumala KL-13-004-002-013/278
(Kundara) 		1613004002NRG24110520230154722 11/05/2023 JOHNSON K 1613004002WL006422 JOHNSON K 00127 FDRL0001243 656 656 Processed 20/05/2023 1750170504 JOHNSON K CANARA BANK(508532)
4 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24110520230154730 11/05/2023 SUSAMMA BABU 1613004002WL006422 SUSAMMA BABU 00127 FDRL0001243 1312 1312 Processed 20/05/2023 1750170501 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 4920 4920
5 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24110520230154708 11/05/2023 SEVINI 1613004002WL006422 SEVINI 00415 SBIN0014246 1312 1312 Processed 20/05/2023 1750170505 MRS SEVINI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24110520230154714 11/05/2023 SUSAMMA 1613004002WL006422 SUSAMMA 00415 SBIN0014246 1640 1640 Processed 20/05/2023 1750170506 MRS SUSAMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24110520230154727 11/05/2023 AJITHAKUMARI N 1613004002WL006422 AJITHAKUMARI N 00415 SBIN0014246 1312 1312 Processed 20/05/2023 1750170508 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-013/86
(Kundara) 		1613004002NRG24110520230154733 11/05/2023 LATHIKA V 1613004002WL006422 LATHIKA V 00415 SBIN0014246 328 328 Processed 20/05/2023 1750170507 LATHIKA V STATE BANK OF INDIA(508548)
SubTotal 4592 4592
9 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24110520230154703 11/05/2023 SHOBHANA P 1613004002WL006422 SHOBHANA P 00415 SBIN0070064 656 656 Processed 20/05/2023 1750170531 MRS SHOBHANA P STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24110520230154709 11/05/2023 GRACY GEORGE 1613004002WL006422 GRACY GEORGE 00415 SBIN0070064 984 984 Processed 20/05/2023 1750170525 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24110520230154710 11/05/2023 LILLYKUTTY 1613004002WL006422 LILLYKUTTY 00415 SBIN0070064 1640 1640 Processed 20/05/2023 1750170527 LILLY KUTTY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24110520230154717 11/05/2023 GEORGE C T 1613004002WL006422 GEORGE C T 00415 SBIN0070064 1640 1640 Processed 20/05/2023 1750170528 MR GEORGE C T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24110520230154720 11/05/2023 JOHN K 1613004002WL006422 JOHN K 00415 SBIN0070064 1640 1640 Processed 20/05/2023 1750170524 MR JOHN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24110520230154721 11/05/2023 SHYLAJA J 1613004002WL006422 SHYLAJA J 00415 SBIN0070064 656 656 Processed 20/05/2023 1750170530 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24110520230154724 11/05/2023 AJIMON 1613004002WL006422 AJIMON 00415 SBIN0070064 1312 1312 Processed 20/05/2023 1750170523 MR AJIMON J STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24110520230154732 11/05/2023 SUMA R 1613004002WL006422 SUMA R 00415 SBIN0070064 1640 1640 Processed 20/05/2023 1750170529 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 10168 10168
17 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24110520230154711 11/05/2023 JINCY S 1613004002WL006422 JINCY S 00468 UBIN0561096 984 984 Processed 20/05/2023 1750170526 JINCY S UNION BANK OF INDIA(508500)
SubTotal 984 984
18 Chittumala KL-13-004-002-013/175
(Kundara) 		1613004002NRG24110520230154712 11/05/2023 NALINI 1613004002WL006422 NALINI 00547 DLXB0000104 328 328 Processed 20/05/2023 1750170500 NALINI CANARA BANK(508532)
SubTotal 328 328
19 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24110520230154704 11/05/2023 SATHY 1613004002WL006422 SATHY 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170512 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24110520230154705 11/05/2023 SHEEBAKUMARY S 1613004002WL006422 SHEEBAKUMARY S 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170509 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24110520230154706 11/05/2023 SUJATHA R 1613004002WL006422 SUJATHA R 00657 KLGB0040574 1312 1312 Processed 20/05/2023 1750170510 SUJATHA R KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24110520230154707 11/05/2023 SHEEBA SAM 1613004002WL006422 SHEEBA SAM 00657 KLGB0040574 984 984 Processed 20/05/2023 1750170521 SHEEBA SAM KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24110520230154715 11/05/2023 SUBAIDA BEEVI V 1613004002WL006422 SUBAIDA BEEVI V 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170518 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24110520230154718 11/05/2023 ANIJI JOY 1613004002WL006422 ANIJI JOY 00657 KLGB0040574 984 984 Processed 20/05/2023 1750170517 ANIJI JOY KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24110520230154719 11/05/2023 SMITHA S 1613004002WL006422 SMITHA S 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170520 MRS SMITHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24110520230154723 11/05/2023 SUJA ROY 1613004002WL006422 SUJA ROY 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170511 SUJA ROY KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24110520230154725 11/05/2023 SHYLAJA N 1613004002WL006422 SHYLAJA N 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170519 MRS SHYLAJA N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24110520230154726 11/05/2023 RAMADEVI 1613004002WL006422 RAMADEVI 00657 KLGB0040574 1312 1312 Processed 20/05/2023 1750170522 RAMADEVI KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24110520230154728 11/05/2023 SEENATH H 1613004002WL006422 SEENATH H 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170513 SEENATH UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24110520230154729 11/05/2023 SHAHIDA BEEVI 1613004002WL006422 SHAHIDA BEEVI 00657 KLGB0040574 656 656 Processed 20/05/2023 1750170515 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24110520230154731 11/05/2023 GEEVARGHEESE J 1613004002WL006422 GEEVARGHEESE J 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750170516 GEVARGHEESE J KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24110520230154734 11/05/2023 BATHUSHA A 1613004002WL006422 BATHUSHA A 00657 KLGB0040574 656 656 Processed 20/05/2023 1750170514 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 19024 19024
Total 40016 40016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110523APB_FTO_85684 Federal Bank FDRL0001243 KUNDARA 4920
2 Chittumala KL1613004002_110523APB_FTO_85684 State Bank Of India SBIN0014246 KUNDARA 4592
3 Chittumala KL1613004002_110523APB_FTO_85684 State Bank Of India SBIN0070064 KUNDARA 10168
4 Chittumala KL1613004002_110523APB_FTO_85684 Union Bank of India UBIN0561096 KUNDARA 984
5 Chittumala KL1613004002_110523APB_FTO_85684 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 328
6 Chittumala KL1613004002_110523APB_FTO_85684 Kerala Gramin Bank KLGB0040574 KUNDARA 19024

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