Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:09:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_271023APB_FTO_636368
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-13-004-002-008/28
(Kundara) 		1613004002NRG24261020231306263 27/10/2023 SREEKALA R 1613004002WL055009 SREEKALA R 00078 CNRB0003582 1625 1625 Processed 27/11/2023 8020592853 SREEKALA R CANARA BANK(508532)
2 Chittumala KL-13-004-002-008/29
(Kundara) 		1613004002NRG24261020231306264 27/10/2023 BEENA SAM 1613004002WL055009 BEENA SAM 00078 CNRB0003582 325 325 Processed 27/11/2023 8020592852 BEENAMMA G CANARA BANK(508532)
3 Chittumala KL-13-004-002-011/267
(Kundara) 		1613004002NRG24261020231306274 27/10/2023 SEBASTIAN A 1613004002WL055009 SEBASTIAN A 00078 CNRB0003582 1625 1625 Processed 27/11/2023 8020592851 SEBASTIAN A CANARA BANK(508532)
SubTotal 3575 3575
4 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24261020231306258 27/10/2023 PODIYAN 1613004002WL055009 PODIYAN 00078 CNRB0014502 1625 1625 Processed 27/11/2023 8020592857 PODIYAN K CANARA BANK(508532)
5 Chittumala KL-13-004-002-008/86
(Kundara) 		1613004002NRG24261020231306272 27/10/2023 JULIANA D CRUZ 1613004002WL055009 JULIANA D CRUZ 00078 CNRB0014502 650 650 Processed 27/11/2023 8020592858 JULIANA D CRUZ CANARA BANK(508532)
SubTotal 2275 2275
6 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24261020231306252 27/10/2023 GIRIJA G 1613004002WL055009 GIRIJA G 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8020592848 GIRIJA G UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-008/54
(Kundara) 		1613004002NRG24261020231306268 27/10/2023 MANJU KUMARY 1613004002WL055009 MANJU KUMARY 00415 SBIN0012858 325 325 Processed 27/11/2023 8020592870 MANJUKUMARY S KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
8 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24261020231306257 27/10/2023 KRISHNAKUMARI P 1613004002WL055009 KRISHNAKUMARI P 00415 SBIN0014246 1625 1625 Processed 27/11/2023 8020592849 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24261020231306259 27/10/2023 LATHA N 1613004002WL055009 LATHA N 00415 SBIN0014246 650 650 Processed 27/11/2023 8020592854 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 2275 2275
10 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24261020231306253 27/10/2023 GIRIJA KUMARI 1613004002WL055009 GIRIJA KUMARI 00415 SBIN0070064 1625 1625 Processed 27/11/2023 8020592867 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24261020231306254 27/10/2023 USHA K 1613004002WL055009 USHA K 00415 SBIN0070064 650 650 Processed 27/11/2023 8020592865 MRS USHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24261020231306255 27/10/2023 JALAJA R 1613004002WL055009 JALAJA R 00415 SBIN0070064 1625 1625 Processed 27/11/2023 8020592855 JALAJA R KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24261020231306256 27/10/2023 INDIRAKUMARI 1613004002WL055009 INDIRAKUMARI 00415 SBIN0070064 1625 1625 Processed 27/11/2023 8020592866 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24261020231306260 27/10/2023 Lakshmikutty K 1613004002WL055009 Lakshmikutty K 00415 SBIN0070064 1300 1300 Processed 27/11/2023 8020592864 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24261020231306273 27/10/2023 SHYLAJA SHAJI 1613004002WL055009 SHYLAJA SHAJI 00415 SBIN0070064 1625 1625 Processed 27/11/2023 8020592863 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 8450 8450
16 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24261020231306261 27/10/2023 DEEPA MARY 1613004002WL055009 DEEPA MARY 00468 UBIN0561096 1625 1625 Processed 27/11/2023 8020592868 Ms. Deepa Mary INDIAN BANK(607105)
17 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24261020231306265 27/10/2023 SOJA G 1613004002WL055009 SOJA G 00468 UBIN0561096 1625 1625 Processed 27/11/2023 8020592860 SOJA RAJU FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24261020231306266 27/10/2023 HELEN MARY 1613004002WL055009 HELEN MARY 00468 UBIN0561096 1625 1625 Processed 27/11/2023 8020592862 MARY D UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24261020231306267 27/10/2023 SHEEBA VINCENT 1613004002WL055009 SHEEBA VINCENT 00468 UBIN0561096 975 975 Processed 27/11/2023 8020592859 SHEEBA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24261020231306269 27/10/2023 SOBHANAKUMARI 1613004002WL055009 SOBHANAKUMARI 00468 UBIN0561096 1625 1625 Processed 27/11/2023 8020592869 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24261020231306270 27/10/2023 Saraswathy K 1613004002WL055009 Saraswathy K 00468 UBIN0561096 1625 1625 Processed 27/11/2023 8020592861 SARASWATHY K FEDERAL BANK(607165)
SubTotal 9100 9100
22 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24261020231306251 27/10/2023 CHANDRAN PILLAI 1613004002WL055009 CHANDRAN PILLAI 00468 UBIN0828459 1300 1300 Processed 27/11/2023 8020592850 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
23 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24261020231306271 27/10/2023 SYAMALAKUMARI B 1613004002WL055009 SYAMALAKUMARI B 00545 CSBK0000106 1625 1625 Processed 27/11/2023 8020592847 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1625 1625
24 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24261020231306262 27/10/2023 PUSHPAKUMARI 1613004002WL055009 PUSHPAKUMARI 00657 KLGB0040574 1625 1625 Processed 27/11/2023 8020592856 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
Total 32175 32175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_636368 Canara Bank CNRB0003582 KUNDARA 3575
2 Chittumala KL1613004002_271023APB_FTO_636368 Canara Bank CNRB0014502 KUNDARA 2275
3 Chittumala KL1613004002_271023APB_FTO_636368 State Bank Of India SBIN0012858 KERALAPURAM 1950
4 Chittumala KL1613004002_271023APB_FTO_636368 State Bank Of India SBIN0014246 KUNDARA 2275
5 Chittumala KL1613004002_271023APB_FTO_636368 State Bank Of India SBIN0070064 KUNDARA 8450
6 Chittumala KL1613004002_271023APB_FTO_636368 Union Bank of India UBIN0561096 KUNDARA 9100
7 Chittumala KL1613004002_271023APB_FTO_636368 Union Bank of India UBIN0828459 KUNDARA 1300
8 Chittumala KL1613004002_271023APB_FTO_636368 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1625
9 Chittumala KL1613004002_271023APB_FTO_636368 Kerala Gramin Bank KLGB0040574 KUNDARA 1625

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