Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_140623APB_FTO_197316
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-13-004-002-012/126
(Kundara) 		1613004002NRG24130620230352279 14/06/2023 PREETHI R 1613004002WL014805 PREETHI R 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952429390 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24130620230352281 14/06/2023 GEORGEKUTTY 1613004002WL014805 GEORGEKUTTY 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3952429387 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24130620230352287 14/06/2023 SARASWATHY 1613004002WL014805 SARASWATHY 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952429389 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/22
(Kundara) 		1613004002NRG24130620230352290 14/06/2023 SUGATHAN T 1613004002WL014805 SUGATHAN T 00127 FDRL0001243 327 327 Processed 28/07/2023 3952429386 SUGATHAN T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24130620230352292 14/06/2023 LEELA K 1613004002WL014805 LEELA K 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952429391 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24130620230352295 14/06/2023 NALINI 1613004002WL014805 NALINI 00127 FDRL0001243 981 981 Processed 28/07/2023 3952429373 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24130620230352298 14/06/2023 SUDHAKARAN 1613004002WL014805 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952429388 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 9156 9156
8 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24130620230352289 14/06/2023 JYOTHILEKSHMI 1613004002WL014805 JYOTHILEKSHMI 00415 SBIN0008263 1635 1635 Processed 28/07/2023 3952429384 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
9 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24130620230352280 14/06/2023 SINDHU V 1613004002WL014805 SINDHU V 00415 SBIN0012858 1308 1308 Processed 28/07/2023 3952429385 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1308 1308
10 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24130620230352291 14/06/2023 REMYA R 1613004002WL014805 REMYA R 00415 SBIN0014246 1308 1308 Processed 28/07/2023 3952429383 RAMYA R KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
11 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24130620230352283 14/06/2023 BALAKRISHNAN R 1613004002WL014805 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952429379 BALAKRISHNAN R CANARA BANK(508532)
12 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24130620230352284 14/06/2023 FATHIMA BEEVI 1613004002WL014805 FATHIMA BEEVI 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952429378 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24130620230352286 14/06/2023 THULASEEDHARAN PILLAI 1613004002WL014805 THULASEEDHARAN PILLAI 00415 SBIN0070064 981 981 Processed 28/07/2023 3952429374 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24130620230352293 14/06/2023 VINODKUMAR R 1613004002WL014805 VINODKUMAR R 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952429376 MR VINODKUMAR R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24130620230352294 14/06/2023 VIMALA KUMARI 1613004002WL014805 VIMALA KUMARI 00415 SBIN0070064 1308 1308 Processed 28/07/2023 3952429375 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7194 7194
16 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24130620230352296 14/06/2023 NALINI SURENDRAN 1613004002WL014805 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 28/07/2023 3952429377 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 981 981
17 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24130620230352282 14/06/2023 VANAJAMMA 1613004002WL014805 VANAJAMMA 00468 UBIN0828459 654 654 Processed 28/07/2023 3952429382 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 654 654
18 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24130620230352288 14/06/2023 Raveendran C 1613004002WL014805 Raveendran C 00657 KLGB0040574 981 981 Processed 28/07/2023 3952429380 RAVEENDRAN C KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24130620230352297 14/06/2023 BINUMON P 1613004002WL014805 BINUMON P 00657 KLGB0040574 1635 1635 Processed 28/07/2023 3952429381 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2616 2616
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_140623APB_FTO_197316 Federal Bank FDRL0001243 KUNDARA 9156
2 Chittumala KL1613004002_140623APB_FTO_197316 State Bank Of India SBIN0008263 KADAVOOR 1635
3 Chittumala KL1613004002_140623APB_FTO_197316 State Bank Of India SBIN0012858 KERALAPURAM 1308
4 Chittumala KL1613004002_140623APB_FTO_197316 State Bank Of India SBIN0014246 KUNDARA 1308
5 Chittumala KL1613004002_140623APB_FTO_197316 State Bank Of India SBIN0070064 KUNDARA 7194
6 Chittumala KL1613004002_140623APB_FTO_197316 Union Bank of India UBIN0561096 KUNDARA 981
7 Chittumala KL1613004002_140623APB_FTO_197316 Union Bank of India UBIN0828459 KUNDARA 654
8 Chittumala KL1613004002_140623APB_FTO_197316 Kerala Gramin Bank KLGB0040574 KUNDARA 2616

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