Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071123APB_FTO_673458
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) 		1613004002NRG24041120231382713 07/11/2023 SREEKALA R 1613004002WL058770 SREEKALA R 00078 CNRB0003582 650 650 Processed 27/11/2023 8022835992 SREEKALA R CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/267
(Kundara) 		1613004002NRG24041120231382723 07/11/2023 SEBASTIAN A 1613004002WL058770 SEBASTIAN A 00078 CNRB0003582 975 975 Processed 27/11/2023 8022835991 SEBASTIAN A CANARA BANK(508532)
SubTotal 1625 1625
3 Chittumala KL-13-004-002-008/58
(Kundara) 		1613004002NRG24041120231382717 07/11/2023 R OMANA KUTTY AMMA 1613004002WL058770 R OMANA KUTTY AMMA 00078 CNRB0014502 325 325 Processed 27/11/2023 8022835997 R OMANAKUTTY AMMA CANARA BANK(508532)
SubTotal 325 325
4 Chittumala KL-13-004-002-007/112
(Kundara) 		1613004002NRG24041120231383578 07/11/2023 JAYASREE R 1613004002WL058817 JAYASREE R 00127 FDRL0001243 2331 2331 Processed 27/11/2023 8022835987 JAYASREE R FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-008/66
(Kundara) 		1613004002NRG24041120231382718 07/11/2023 AMPILY 1613004002WL058770 AMPILY 00127 FDRL0001243 325 325 Processed 27/11/2023 8022835986 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2656 2656
6 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24041120231382702 07/11/2023 GIRIJA G 1613004002WL058770 GIRIJA G 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022835988 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 1625 1625
7 Chittumala KL-13-004-002-007/112
(Kundara) 		1613004002NRG24041120231383579 07/11/2023 GANGA J 1613004002WL058817 GANGA J 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022835993 MISS GANGA J STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24041120231382708 07/11/2023 KRISHNAKUMARI P 1613004002WL058770 KRISHNAKUMARI P 00415 SBIN0014246 1950 1950 Processed 27/11/2023 8022835989 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24041120231382709 07/11/2023 LATHA N 1613004002WL058770 LATHA N 00415 SBIN0014246 650 650 Processed 27/11/2023 8022835994 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 4931 4931
10 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24041120231382703 07/11/2023 GIRIJA KUMARI 1613004002WL058770 GIRIJA KUMARI 00415 SBIN0070064 1300 1300 Processed 27/11/2023 8022836009 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24041120231382704 07/11/2023 USHA K 1613004002WL058770 USHA K 00415 SBIN0070064 650 650 Processed 27/11/2023 8022836007 MRS USHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/117
(Kundara) 		1613004002NRG24041120231382705 07/11/2023 LALITHABHAI 1613004002WL058770 LALITHABHAI 00415 SBIN0070064 975 975 Processed 27/11/2023 8022836005 LALITHABHAI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24041120231382706 07/11/2023 JALAJA R 1613004002WL058770 JALAJA R 00415 SBIN0070064 1950 1950 Processed 27/11/2023 8022835995 JALAJA R KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24041120231382707 07/11/2023 INDIRAKUMARI 1613004002WL058770 INDIRAKUMARI 00415 SBIN0070064 1625 1625 Processed 27/11/2023 8022836008 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24041120231382710 07/11/2023 Lakshmikutty K 1613004002WL058770 Lakshmikutty K 00415 SBIN0070064 975 975 Processed 27/11/2023 8022836006 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24041120231382722 07/11/2023 SHYLAJA SHAJI 1613004002WL058770 SHYLAJA SHAJI 00415 SBIN0070064 975 975 Processed 27/11/2023 8022836004 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 8450 8450
17 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24041120231382711 07/11/2023 DEEPA MARY 1613004002WL058770 DEEPA MARY 00468 UBIN0561096 1625 1625 Processed 27/11/2023 8022836002 Ms. Deepa Mary INDIAN BANK(607105)
18 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24041120231382714 07/11/2023 SOJA G 1613004002WL058770 SOJA G 00468 UBIN0561096 1950 1950 Processed 27/11/2023 8022836000 SOJA RAJU FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24041120231382715 07/11/2023 HELEN MARY 1613004002WL058770 HELEN MARY 00468 UBIN0561096 325 325 Processed 27/11/2023 8022836003 MARY D UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24041120231382716 07/11/2023 SHEEBA VINCENT 1613004002WL058770 SHEEBA VINCENT 00468 UBIN0561096 325 325 Processed 27/11/2023 8022835999 SHEEBA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24041120231382719 07/11/2023 SOBHANAKUMARI 1613004002WL058770 SOBHANAKUMARI 00468 UBIN0561096 1950 1950 Processed 27/11/2023 8022835998 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24041120231382720 07/11/2023 Saraswathy K 1613004002WL058770 Saraswathy K 00468 UBIN0561096 1300 1300 Processed 27/11/2023 8022836001 SARASWATHY K FEDERAL BANK(607165)
SubTotal 7475 7475
23 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24041120231382701 07/11/2023 CHANDRAN PILLAI 1613004002WL058770 CHANDRAN PILLAI 00468 UBIN0828459 1625 1625 Processed 27/11/2023 8022835990 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 1625 1625
24 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24041120231382721 07/11/2023 SYAMALAKUMARI B 1613004002WL058770 SYAMALAKUMARI B 00545 CSBK0000106 1300 1300 Processed 27/11/2023 8022835985 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1300 1300
25 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24041120231382712 07/11/2023 PUSHPAKUMARI 1613004002WL058770 PUSHPAKUMARI 00657 KLGB0040574 650 650 Processed 27/11/2023 8022835996 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 650 650
Total 30662 30662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071123APB_FTO_673458 Canara Bank CNRB0003582 KUNDARA 1625
2 Chittumala KL1613004002_071123APB_FTO_673458 Canara Bank CNRB0014502 KUNDARA 325
3 Chittumala KL1613004002_071123APB_FTO_673458 Federal Bank FDRL0001243 KUNDARA 2656
4 Chittumala KL1613004002_071123APB_FTO_673458 State Bank Of India SBIN0012858 KERALAPURAM 1625
5 Chittumala KL1613004002_071123APB_FTO_673458 State Bank Of India SBIN0014246 KUNDARA 4931
6 Chittumala KL1613004002_071123APB_FTO_673458 State Bank Of India SBIN0070064 KUNDARA 8450
7 Chittumala KL1613004002_071123APB_FTO_673458 Union Bank of India UBIN0561096 KUNDARA 7475
8 Chittumala KL1613004002_071123APB_FTO_673458 Union Bank of India UBIN0828459 KUNDARA 1625
9 Chittumala KL1613004002_071123APB_FTO_673458 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1300
10 Chittumala KL1613004002_071123APB_FTO_673458 Kerala Gramin Bank KLGB0040574 KUNDARA 650

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