Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110523APB_FTO_85688
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-13-004-002-004/162
(Kundara) 		1613004002NRG24110520230155299 11/05/2023 RAJIMOL 1613004002WL006444 RAJIMOL 00078 CNRB0005512 1300 1300 Processed 20/05/2023 1750172599 RAJI MOL L KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
2 Chittumala KL-13-004-002-005/218
(Kundara) 		1613004002NRG24110520230155306 11/05/2023 SEELAMMA B 1613004002WL006444 SEELAMMA B 00127 FDRL0001036 650 650 Processed 20/05/2023 1750172600 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 650 650
3 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24110520230155297 11/05/2023 ANI JOSE 1613004002WL006444 ANI JOSE 00127 FDRL0001243 650 650 Processed 20/05/2023 1750172588 ANNI JOSE FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24110520230155302 11/05/2023 LAKSHMI 1613004002WL006444 LAKSHMI 00127 FDRL0001243 325 325 Processed 20/05/2023 1750172593 LAKSHMI FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24110520230155303 11/05/2023 LEELAMMA K 1613004002WL006444 LEELAMMA K 00127 FDRL0001243 325 325 Processed 20/05/2023 1750172590 LEELAMMA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24110520230155307 11/05/2023 SUMA JOHNSON 1613004002WL006444 SUMA JOHNSON 00127 FDRL0001243 650 650 Processed 20/05/2023 1750172592 SUMA JOHNSON FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24110520230155308 11/05/2023 LEELABHAI 1613004002WL006444 LEELABHAI 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1750172589 LEELA BHAI KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24110520230155309 11/05/2023 SAJITHA S 1613004002WL006444 SAJITHA S 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1750172591 SAJITHA S S UNION BANK OF INDIA(508500)
SubTotal 4550 4550
9 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24110520230155298 11/05/2023 AMALAPUSHPAM 1613004002WL006444 AMALAPUSHPAM 00415 SBIN0012858 1300 1300 Processed 20/05/2023 1750172594 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 1300 1300
10 Chittumala KL-13-004-002-005/10
(Kundara) 		1613004002NRG24110520230155301 11/05/2023 BHANUMATHI S 1613004002WL006444 BHANUMATHI S 00415 SBIN0014246 650 650 Processed 20/05/2023 1750172596 MRS BHANUMATHI S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-005/170
(Kundara) 		1613004002NRG24110520230155304 11/05/2023 KANAKAMMA 1613004002WL006444 KANAKAMMA 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1750172595 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
12 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24110520230155305 11/05/2023 SUSEELA RAJENDRAN 1613004002WL006444 SUSEELA RAJENDRAN 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1750172597 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24110520230155310 11/05/2023 AJAYAGHOSH 1613004002WL006444 AJAYAGHOSH 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1750172598 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 2600 2600
Total 12350 12350

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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_85688 Canara Bank CNRB0005512 CHEERANKAVU 1300
2 Chittumala KL1613004002_110523APB_FTO_85688 Federal Bank FDRL0001036 KOTTARAKKARA 650
3 Chittumala KL1613004002_110523APB_FTO_85688 Federal Bank FDRL0001243 KUNDARA 4550
4 Chittumala KL1613004002_110523APB_FTO_85688 State Bank Of India SBIN0012858 KERALAPURAM 1300
5 Chittumala KL1613004002_110523APB_FTO_85688 State Bank Of India SBIN0014246 KUNDARA 1950
6 Chittumala KL1613004002_110523APB_FTO_85688 Kerala Gramin Bank KLGB0040574 KUNDARA 2600

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