Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180923APB_FTO_490622
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-13-004-002-005/207
(Kundara) 		1613004002NRG24180920230983083 18/09/2023 AMBILI SURESH 1613004002WL040586 AMBILI SURESH 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7263356445 AMBILI SURESH FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24180920230983084 18/09/2023 PRASANNA K 1613004002WL040586 PRASANNA K 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7263356442 PRASANNA K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24180920230983087 18/09/2023 GOPALAKRISHNAN 1613004002WL040586 GOPALAKRISHNAN 00127 FDRL0001243 328 328 Processed 09/11/2023 7263356447 GOPALAKRISHNAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24180920230983089 18/09/2023 DEEPA 1613004002WL040586 DEEPA 00127 FDRL0001243 1312 1312 Processed 09/11/2023 7263356446 DEEPA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24180920230983090 18/09/2023 BINU B 1613004002WL040586 BINU B 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7263356443 BINU B UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24180920230983093 18/09/2023 SASIDHARAN 1613004002WL040586 SASIDHARAN 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7263356444 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24180920230983101 18/09/2023 SHEELA 1613004002WL040586 SHEELA 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7263356441 SHEELA S KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-006/88
(Kundara) 		1613004002NRG24180920230983102 18/09/2023 RACHEL OOMMACHAN 1613004002WL040586 RACHEL OOMMACHAN 00127 FDRL0001243 328 328 Processed 09/11/2023 7263356440 RACHEL OOMMACHEN @ GIJI ROY FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/179
(Kundara) 		1613004002NRG24180920230983106 18/09/2023 SINDHU S 1613004002WL040586 SINDHU S 00127 FDRL0001243 1312 1312 Processed 09/11/2023 7263356448 SINDHU . FEDERAL BANK(607165)
SubTotal 11480 11480
10 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24180920230983088 18/09/2023 SARALA 1613004002WL040586 SARALA 00415 SBIN0014246 1312 1312 Processed 10/11/2023 7263356449 MRS SARALA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24180920230983092 18/09/2023 SARASWATHY 1613004002WL040586 SARASWATHY 00415 SBIN0014246 1640 1640 Processed 09/11/2023 7263356456 SARASWATHY N KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24180920230983099 18/09/2023 USHA KUMARI T 1613004002WL040586 USHA KUMARI T 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7263356451 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24180920230983103 18/09/2023 LEELA 1613004002WL040586 LEELA 00415 SBIN0014246 1312 1312 Processed 09/11/2023 7263356464 LEELA N UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24180920230983107 18/09/2023 SUNITHA SUDHARSANAN 1613004002WL040586 SUNITHA SUDHARSANAN 00415 SBIN0014246 1312 1312 Processed 10/11/2023 7263356450 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-010/113
(Kundara) 		1613004002NRG24180920230989935 18/09/2023 KAUSALYA C 1613004002WL040820 KAUSALYA C 00415 SBIN0014246 2177 2177 Processed 10/11/2023 7263356452 MRS KAUSALYA C STATE BANK OF INDIA(508548)
SubTotal 9393 9393
16 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24180920230983086 18/09/2023 BINI MOL 1613004002WL040586 BINI MOL 00415 SBIN0070064 1640 1640 Processed 09/11/2023 7263356455 BINI SHIBU UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-006/229
(Kundara) 		1613004002NRG24180920230983097 18/09/2023 Arya G S 1613004002WL040586 Arya G S 00415 SBIN0070064 656 656 Processed 10/11/2023 7263356467 MISS ARYA G S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-006/96
(Kundara) 		1613004002NRG24180920230983104 18/09/2023 IDICULA P JOHN THARAKAN 1613004002WL040586 IDICULA P JOHN THARAKAN 00415 SBIN0070064 328 328 Processed 10/11/2023 7263356461 MR IDICULA P JOHN THARAKAN STATE BANK OF INDIA(508548)
SubTotal 2624 2624
19 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24180920230983094 18/09/2023 RADHAMONY 1613004002WL040586 RADHAMONY 00468 UBIN0561096 1312 1312 Processed 09/11/2023 7263356453 RADHAMONY C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24180920230983098 18/09/2023 SUMATHI 1613004002WL040586 SUMATHI 00468 UBIN0561096 1640 1640 Processed 09/11/2023 7263356460 SUMATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24180920230983100 18/09/2023 SUDHARSANA BABU 1613004002WL040586 SUDHARSANA BABU 00468 UBIN0561096 1312 1312 Processed 09/11/2023 7263356465 SUDARSANA BABU UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24180920230983105 18/09/2023 SINDHU 1613004002WL040586 SINDHU 00468 UBIN0561096 656 656 Processed 09/11/2023 7263356459 SINDHU UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24180920230983108 18/09/2023 SUBHA 1613004002WL040586 SUBHA 00468 UBIN0561096 984 984 Processed 09/11/2023 7263356458 SUBHA M UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24180920230983109 18/09/2023 SHEEJA S 1613004002WL040586 SHEEJA S 00468 UBIN0561096 1312 1312 Processed 09/11/2023 7263356457 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 7216 7216
25 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24180920230983085 18/09/2023 SATHYASEELAN V 1613004002WL040586 SATHYASEELAN V 00657 KLGB0040574 328 328 Processed 09/11/2023 7263356463 SATHYASEELAN V KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-006/136
(Kundara) 		1613004002NRG24180920230983091 18/09/2023 SANTHA K 1613004002WL040586 SANTHA K 00657 KLGB0040574 1640 1640 Processed 09/11/2023 7263356454 SANTHA K KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-006/171
(Kundara) 		1613004002NRG24180920230983095 18/09/2023 SINDHU C 1613004002WL040586 SINDHU C 00657 KLGB0040574 656 656 Processed 09/11/2023 7263356462 SINDHU C KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24180920230983096 18/09/2023 KARUNANITHI 1613004002WL040586 KARUNANITHI 00657 KLGB0040574 984 984 Processed 09/11/2023 7263356466 KARUNANITHI N KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
Total 34321 34321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180923APB_FTO_490622 Federal Bank FDRL0001243 KUNDARA 11480
2 Chittumala KL1613004002_180923APB_FTO_490622 State Bank Of India SBIN0014246 KUNDARA 9393
3 Chittumala KL1613004002_180923APB_FTO_490622 State Bank Of India SBIN0070064 KUNDARA 2624
4 Chittumala KL1613004002_180923APB_FTO_490622 Union Bank of India UBIN0561096 KUNDARA 7216
5 Chittumala KL1613004002_180923APB_FTO_490622 Kerala Gramin Bank KLGB0040574 KUNDARA 3608

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