Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_050723APB_FTO_272881
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-13-004-002-014/88
(Kundara) 		1613004002NRG24050720230507683 05/07/2023 DHANEESH T 1613004002WL021238 DHANEESH T 00176 IDIB000K176 325 325 Processed 13/07/2023 3375672649 DHANEESH T ICICI BANK LTD(508534)
SubTotal 325 325
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24050720230507665 05/07/2023 LEELA P 1613004002WL021238 LEELA P 00415 SBIN0012858 325 325 Processed 13/07/2023 3375672660 LEELA P DHANALAXMI BANK(607239)
SubTotal 325 325
3 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24050720230507672 05/07/2023 AMBILI S 1613004002WL021238 AMBILI S 00415 SBIN0014246 325 325 Processed 13/07/2023 3375672646 MRS AMBILI S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24050720230507674 05/07/2023 BEENA R 1613004002WL021238 BEENA R 00415 SBIN0014246 325 325 Processed 13/07/2023 3375672659 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 650 650
5 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24050720230507670 05/07/2023 DEVAKI L 1613004002WL021238 DEVAKI L 00415 SBIN0070064 325 325 Processed 13/07/2023 3375672651 MRS DEVAKI B STATE BANK OF INDIA(508548)
SubTotal 325 325
6 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24050720230507669 05/07/2023 SARALA C 1613004002WL021238 SARALA C 00415 SBIN0071007 325 325 Processed 13/07/2023 3375672650 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 325 325
7 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24050720230507664 05/07/2023 P MADHAVAN PILLAI 1613004002WL021238 P MADHAVAN PILLAI 00468 UBIN0561096 325 325 Processed 13/07/2023 3375672652 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24050720230507679 05/07/2023 REJANI A 1613004002WL021238 REJANI A 00468 UBIN0561096 325 325 Processed 13/07/2023 3375672654 MRS RAJANI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24050720230507681 05/07/2023 SOBHANA 1613004002WL021238 SOBHANA 00468 UBIN0561096 325 325 Processed 13/07/2023 3375672653 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 975 975
10 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24050720230507663 05/07/2023 LEELAMANIYAMMA 1613004002WL021238 LEELAMANIYAMMA 00547 DLXB0000104 325 325 Processed 13/07/2023 3375672648 LEELAMANIYAMMA DHANALAXMI BANK(607239)
11 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24050720230507667 05/07/2023 AMBIKA N 1613004002WL021238 AMBIKA N 00547 DLXB0000104 325 325 Processed 13/07/2023 3375672666 AMBIKA N DHANALAXMI BANK(607239)
12 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24050720230507671 05/07/2023 C ANITHAMMA 1613004002WL021238 C ANITHAMMA 00547 DLXB0000104 325 325 Processed 13/07/2023 3375672647 C ANITHAMMA DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24050720230507673 05/07/2023 SYRAJA P 1613004002WL021238 SYRAJA P 00547 DLXB0000104 325 325 Processed 13/07/2023 3375672658 SYRAJA P DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24050720230507676 05/07/2023 JOSEMON 1613004002WL021238 JOSEMON 00547 DLXB0000104 325 325 Processed 13/07/2023 3375672645 JOSEMON DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24050720230507680 05/07/2023 VASANTHA 1613004002WL021238 VASANTHA 00547 DLXB0000104 325 325 Processed 13/07/2023 3375672665 VASANTHA DHANALAXMI BANK(607239)
SubTotal 1950 1950
16 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24050720230507662 05/07/2023 NALINI K 1613004002WL021238 NALINI K 00657 KLGB0040574 325 325 Processed 13/07/2023 3375672661 NALINI K CANARA BANK(508532)
17 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24050720230507666 05/07/2023 LOVELY R 1613004002WL021238 LOVELY R 00657 KLGB0040574 325 325 Processed 13/07/2023 3375672657 LOVELY R CANARA BANK(508532)
18 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24050720230507668 05/07/2023 SATHEESAN K 1613004002WL021238 SATHEESAN K 00657 KLGB0040574 325 325 Processed 13/07/2023 3375672663 SATHEESAN A KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24050720230507675 05/07/2023 ANSU THANKACHAN 1613004002WL021238 ANSU THANKACHAN 00657 KLGB0040574 325 325 Processed 13/07/2023 3375672656 ANSU THANKACHAN DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24050720230507677 05/07/2023 SALINI 1613004002WL021238 SALINI 00657 KLGB0040574 325 325 Processed 13/07/2023 3375672655 MRS SALINI L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24050720230507678 05/07/2023 VALSALAMMA K 1613004002WL021238 VALSALAMMA K 00657 KLGB0040574 325 325 Processed 13/07/2023 3375672664 VALASALAMMA K KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24050720230507682 05/07/2023 SASIKALA D 1613004002WL021238 SASIKALA D 00657 KLGB0040574 325 325 Processed 13/07/2023 3375672662 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 2275 2275
Total 7150 7150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_050723APB_FTO_272881 Indian Bank IDIB000K176 KAKKANAD 325
2 Chittumala KL1613004002_050723APB_FTO_272881 State Bank Of India SBIN0012858 KERALAPURAM 325
3 Chittumala KL1613004002_050723APB_FTO_272881 State Bank Of India SBIN0014246 KUNDARA 650
4 Chittumala KL1613004002_050723APB_FTO_272881 State Bank Of India SBIN0070064 KUNDARA 325
5 Chittumala KL1613004002_050723APB_FTO_272881 State Bank Of India SBIN0071007 PSB-KUNDARA 325
6 Chittumala KL1613004002_050723APB_FTO_272881 Union Bank of India UBIN0561096 KUNDARA 975
7 Chittumala KL1613004002_050723APB_FTO_272881 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1950
8 Chittumala KL1613004002_050723APB_FTO_272881 Kerala Gramin Bank KLGB0040574 KUNDARA 2275

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