Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_151123APB_FTO_705616
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-13-004-002-013/157
(Kundara) 		1613004002NRG24151120231467350 15/11/2023 SOSAMMA 1613004002WL062318 SOSAMMA 00127 FDRL0001243 1625 1625 Processed 04/01/2024 9139928740 SOSAMMA CANARA BANK(508532)
SubTotal 1625 1625
2 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24151120231467357 15/11/2023 AMBILI S 1613004002WL062318 AMBILI S 00415 SBIN0014246 650 650 Processed 04/01/2024 9139928741 MRS AMBILI S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24151120231467361 15/11/2023 BEENA R 1613004002WL062318 BEENA R 00415 SBIN0014246 1300 1300 Processed 04/01/2024 9139928742 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 1950 1950
4 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24151120231467359 15/11/2023 ANTONY A 1613004002WL062318 ANTONY A 00415 SBIN0070064 1300 1300 Processed 04/01/2024 9139928756 MR ANTONY A STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24151120231467363 15/11/2023 VIKRAMAN K 1613004002WL062318 VIKRAMAN K 00415 SBIN0070064 650 650 Processed 04/01/2024 9139928757 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24151120231467364 15/11/2023 SARASWATHY AMMA S 1613004002WL062318 SARASWATHY AMMA S 00415 SBIN0070064 1300 1300 Processed 04/01/2024 9139928755 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 3250 3250
7 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24151120231467349 15/11/2023 SHEELA 1613004002WL062318 SHEELA 00468 UBIN0561096 1625 1625 Processed 04/01/2024 9139928753 SHEELA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24151120231467352 15/11/2023 P MADHAVAN PILLAI 1613004002WL062318 P MADHAVAN PILLAI 00468 UBIN0561096 1625 1625 Processed 04/01/2024 9139928754 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24151120231467368 15/11/2023 REJANI A 1613004002WL062318 REJANI A 00468 UBIN0561096 1625 1625 Processed 04/01/2024 9139928751 MRS RAJANI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24151120231467370 15/11/2023 SOBHANA 1613004002WL062318 SOBHANA 00468 UBIN0561096 1625 1625 Processed 04/01/2024 9139928752 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6500 6500
11 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24151120231467351 15/11/2023 LEELAMANIYAMMA 1613004002WL062318 LEELAMANIYAMMA 00547 DLXB0000104 1625 1625 Processed 04/01/2024 9139928736 LEELAMANI AMMA DHANALAXMI BANK(607239)
12 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24151120231467354 15/11/2023 AMBIKA N 1613004002WL062318 AMBIKA N 00547 DLXB0000104 1300 1300 Processed 04/01/2024 9139928733 AMBIKA N DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24151120231467356 15/11/2023 C ANITHAMMA 1613004002WL062318 C ANITHAMMA 00547 DLXB0000104 1625 1625 Processed 04/01/2024 9139928737 C ANITHAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24151120231467358 15/11/2023 SYRAJA P 1613004002WL062318 SYRAJA P 00547 DLXB0000104 1300 1300 Processed 04/01/2024 9139928738 SAIRAJA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24151120231467365 15/11/2023 JOSEMON 1613004002WL062318 JOSEMON 00547 DLXB0000104 1625 1625 Processed 04/01/2024 9139928734 JOSEMON DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24151120231467369 15/11/2023 VASANTHA 1613004002WL062318 VASANTHA 00547 DLXB0000104 1625 1625 Processed 04/01/2024 9139928735 VASANTHA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24151120231467372 15/11/2023 LEELA K 1613004002WL062318 LEELA K 00547 DLXB0000104 1300 1300 Processed 04/01/2024 9139928739 LEELA K DHANALAXMI BANK(607239)
SubTotal 10400 10400
18 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24151120231467348 15/11/2023 NALINI K 1613004002WL062318 NALINI K 00657 KLGB0040574 650 650 Processed 04/01/2024 9139928743 NALINI K CANARA BANK(508532)
19 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24151120231467353 15/11/2023 LOVELY R 1613004002WL062318 LOVELY R 00657 KLGB0040574 1625 1625 Processed 04/01/2024 9139928748 LOVELY R CANARA BANK(508532)
20 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24151120231467355 15/11/2023 SATHEESAN K 1613004002WL062318 SATHEESAN K 00657 KLGB0040574 1625 1625 Processed 04/01/2024 9139928746 SATHEESAN A KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24151120231467360 15/11/2023 SUMANGALADEVI K 1613004002WL062318 SUMANGALADEVI K 00657 KLGB0040574 650 650 Processed 04/01/2024 9139928744 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24151120231467362 15/11/2023 ANSU THANKACHAN 1613004002WL062318 ANSU THANKACHAN 00657 KLGB0040574 1300 1300 Processed 04/01/2024 9139928749 ansu DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24151120231467366 15/11/2023 SALINI 1613004002WL062318 SALINI 00657 KLGB0040574 1625 1625 Processed 04/01/2024 9139928750 MRS SALINI L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24151120231467367 15/11/2023 VALSALAMMA K 1613004002WL062318 VALSALAMMA K 00657 KLGB0040574 1625 1625 Processed 04/01/2024 9139928747 VALASALAMMA K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24151120231467371 15/11/2023 SASIKALA D 1613004002WL062318 SASIKALA D 00657 KLGB0040574 1625 1625 Processed 04/01/2024 9139928745 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 10725 10725
Total 34450 34450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_151123APB_FTO_705616 Federal Bank FDRL0001243 KUNDARA 1625
2 Chittumala KL1613004002_151123APB_FTO_705616 State Bank Of India SBIN0014246 KUNDARA 1950
3 Chittumala KL1613004002_151123APB_FTO_705616 State Bank Of India SBIN0070064 KUNDARA 3250
4 Chittumala KL1613004002_151123APB_FTO_705616 Union Bank of India UBIN0561096 KUNDARA 6500
5 Chittumala KL1613004002_151123APB_FTO_705616 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10400
6 Chittumala KL1613004002_151123APB_FTO_705616 Kerala Gramin Bank KLGB0040574 KUNDARA 10725

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