Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_191023APB_FTO_609178
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) 		1613004002NRG24191020231258354 19/10/2023 SOSAMMA 1613004002WL052817 SOSAMMA 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8020984221 SOSAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24191020231258358 19/10/2023 LEELA P 1613004002WL052817 LEELA P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020984224 LEELA P DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24191020231258364 19/10/2023 AMBILI S 1613004002WL052817 AMBILI S 00415 SBIN0014246 333 333 Processed 27/11/2023 8020984222 MRS AMBILI S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24191020231258368 19/10/2023 BEENA R 1613004002WL052817 BEENA R 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020984223 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24191020231258366 19/10/2023 ANTONY A 1613004002WL052817 ANTONY A 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020984208 MR ANTONY A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24191020231258370 19/10/2023 VIKRAMAN K 1613004002WL052817 VIKRAMAN K 00415 SBIN0070064 666 666 Processed 27/11/2023 8020984210 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24191020231258371 19/10/2023 SARASWATHY AMMA S 1613004002WL052817 SARASWATHY AMMA S 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020984207 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24191020231258362 19/10/2023 SARALA C 1613004002WL052817 SARALA C 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8020984209 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24191020231258353 19/10/2023 SHEELA 1613004002WL052817 SHEELA 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020984211 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24191020231258356 19/10/2023 P MADHAVAN PILLAI 1613004002WL052817 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020984206 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24191020231258375 19/10/2023 REJANI A 1613004002WL052817 REJANI A 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020984204 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24191020231258377 19/10/2023 SOBHANA 1613004002WL052817 SOBHANA 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8020984205 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6327 6327
13 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24191020231258355 19/10/2023 LEELAMANIYAMMA 1613004002WL052817 LEELAMANIYAMMA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020984216 LEELAMANI AMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24191020231258357 19/10/2023 SANTHAMMA 1613004002WL052817 SANTHAMMA 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8020984218 SANTHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24191020231258360 19/10/2023 AMBIKA N 1613004002WL052817 AMBIKA N 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8020984212 AMBIKA N DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24191020231258363 19/10/2023 C ANITHAMMA 1613004002WL052817 C ANITHAMMA 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8020984217 C ANITHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24191020231258365 19/10/2023 SYRAJA P 1613004002WL052817 SYRAJA P 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020984219 SAIRAJA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24191020231258372 19/10/2023 JOSEMON 1613004002WL052817 JOSEMON 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020984213 JOSEMON DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24191020231258376 19/10/2023 VASANTHA 1613004002WL052817 VASANTHA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020984215 VASANTHA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24191020231258378 19/10/2023 PICHAMMA 1613004002WL052817 PICHAMMA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020984214 PICHAMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24191020231258380 19/10/2023 LEELA K 1613004002WL052817 LEELA K 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020984220 LEELA K DHANALAXMI BANK(607239)
SubTotal 13986 13986
22 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24191020231258352 19/10/2023 NALINI K 1613004002WL052817 NALINI K 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020984225 NALINI K CANARA BANK(508532)
23 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24191020231258359 19/10/2023 LOVELY R 1613004002WL052817 LOVELY R 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020984201 LOVELY R CANARA BANK(508532)
24 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24191020231258361 19/10/2023 SATHEESAN K 1613004002WL052817 SATHEESAN K 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020984199 SATHEESAN A KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24191020231258367 19/10/2023 SUMANGALADEVI K 1613004002WL052817 SUMANGALADEVI K 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020984226 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24191020231258369 19/10/2023 ANSU THANKACHAN 1613004002WL052817 ANSU THANKACHAN 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020984202 ansu DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24191020231258373 19/10/2023 SALINI 1613004002WL052817 SALINI 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020984203 MRS SALINI L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24191020231258374 19/10/2023 VALSALAMMA K 1613004002WL052817 VALSALAMMA K 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020984200 VALASALAMMA K KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24191020231258379 19/10/2023 SASIKALA D 1613004002WL052817 SASIKALA D 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020984198 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_191023APB_FTO_609178 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004002_191023APB_FTO_609178 State Bank Of India SBIN0012858 KERALAPURAM 1665
3 Chittumala KL1613004002_191023APB_FTO_609178 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004002_191023APB_FTO_609178 State Bank Of India SBIN0070064 KUNDARA 3996
5 Chittumala KL1613004002_191023APB_FTO_609178 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
6 Chittumala KL1613004002_191023APB_FTO_609178 Union Bank of India UBIN0561096 KUNDARA 6327
7 Chittumala KL1613004002_191023APB_FTO_609178 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13986
8 Chittumala KL1613004002_191023APB_FTO_609178 Kerala Gramin Bank KLGB0040574 KUNDARA 11988

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