Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:22:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040823APB_FTO_366843
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) 		1613004002NRG24040820230712553 04/08/2023 SREEKALA R 1613004002WL029580 SREEKALA R 00078 CNRB0003582 1312 1312 Processed 10/08/2023 4418314616 SREEKALA R CANARA BANK(508532)
SubTotal 1312 1312
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24040820230712544 04/08/2023 VIJAYAMMA 1613004002WL029580 VIJAYAMMA 00078 CNRB0014502 1312 1312 Processed 10/08/2023 4418314631 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24040820230712548 04/08/2023 PODIYAN 1613004002WL029580 PODIYAN 00078 CNRB0014502 1312 1312 Processed 10/08/2023 4418314619 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24040820230712558 04/08/2023 VINI K 1613004002WL029580 VINI K 00078 CNRB0014502 1312 1312 Processed 10/08/2023 4418314628 VINI K UNION BANK OF INDIA(508500)
SubTotal 3936 3936
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24040820230712540 04/08/2023 GIRIJA G 1613004002WL029580 GIRIJA G 00415 SBIN0012858 656 656 Processed 10/08/2023 4418314613 GIRIJA G UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-008/54
(Kundara) 		1613004002NRG24040820230712559 04/08/2023 KRISHNAKUMAR 1613004002WL029580 KRISHNAKUMAR 00415 SBIN0012858 328 328 Processed 10/08/2023 4418314615 MR B KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 984 984
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24040820230712547 04/08/2023 KRISHNAKUMARI P 1613004002WL029580 KRISHNAKUMARI P 00415 SBIN0014246 656 656 Processed 10/08/2023 4418314614 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24040820230712549 04/08/2023 LATHA N 1613004002WL029580 LATHA N 00415 SBIN0014246 656 656 Processed 10/08/2023 4418314617 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 1312 1312
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24040820230712541 04/08/2023 GIRIJA KUMARI 1613004002WL029580 GIRIJA KUMARI 00415 SBIN0070064 656 656 Processed 10/08/2023 4418314632 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24040820230712542 04/08/2023 USHA K 1613004002WL029580 USHA K 00415 SBIN0070064 656 656 Processed 10/08/2023 4418314627 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24040820230712545 04/08/2023 JALAJA R 1613004002WL029580 JALAJA R 00415 SBIN0070064 1312 1312 Processed 10/08/2023 4418314618 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24040820230712546 04/08/2023 INDIRAKUMARI 1613004002WL029580 INDIRAKUMARI 00415 SBIN0070064 656 656 Processed 10/08/2023 4418314633 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24040820230712550 04/08/2023 Lakshmikutty K 1613004002WL029580 Lakshmikutty K 00415 SBIN0070064 656 656 Processed 10/08/2023 4418314620 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24040820230712563 04/08/2023 SHYLAJA SHAJI 1613004002WL029580 SHYLAJA SHAJI 00415 SBIN0070064 1312 1312 Processed 10/08/2023 4418314629 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 5248 5248
15 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24040820230712551 04/08/2023 DEEPA MARY 1613004002WL029580 DEEPA MARY 00468 UBIN0561096 1312 1312 Processed 10/08/2023 4418314630 Ms. Deepa Mary INDIAN BANK(607105)
16 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24040820230712554 04/08/2023 SOJA G 1613004002WL029580 SOJA G 00468 UBIN0561096 984 984 Processed 10/08/2023 4418314622 SOJA RAJU FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24040820230712555 04/08/2023 HELEN MARY 1613004002WL029580 HELEN MARY 00468 UBIN0561096 1312 1312 Processed 10/08/2023 4418314626 MARY D UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24040820230712556 04/08/2023 SHEEBA VINCENT 1613004002WL029580 SHEEBA VINCENT 00468 UBIN0561096 1312 1312 Processed 10/08/2023 4418314623 SHEEBA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24040820230712560 04/08/2023 SOBHANAKUMARI 1613004002WL029580 SOBHANAKUMARI 00468 UBIN0561096 984 984 Processed 10/08/2023 4418314625 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24040820230712561 04/08/2023 Saraswathy K 1613004002WL029580 Saraswathy K 00468 UBIN0561096 1312 1312 Processed 10/08/2023 4418314624 SARASWATHY K FEDERAL BANK(607165)
SubTotal 7216 7216
21 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24040820230712557 04/08/2023 GIRIJA V 1613004002WL029580 GIRIJA V 00545 CSBK0000106 1312 1312 Processed 10/08/2023 4418314612 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
22 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24040820230712562 04/08/2023 SYAMALAKUMARI B 1613004002WL029580 SYAMALAKUMARI B 00545 CSBK0000106 1312 1312 Processed 10/08/2023 4418314611 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2624 2624
23 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24040820230712552 04/08/2023 PUSHPAKUMARI 1613004002WL029580 PUSHPAKUMARI 00657 KLGB0040574 1312 1312 Processed 10/08/2023 4418314621 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 23944 23944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040823APB_FTO_366843 Canara Bank CNRB0003582 KUNDARA 1312
2 Chittumala KL1613004002_040823APB_FTO_366843 Canara Bank CNRB0014502 KUNDARA 3936
3 Chittumala KL1613004002_040823APB_FTO_366843 State Bank Of India SBIN0012858 KERALAPURAM 984
4 Chittumala KL1613004002_040823APB_FTO_366843 State Bank Of India SBIN0014246 KUNDARA 1312
5 Chittumala KL1613004002_040823APB_FTO_366843 State Bank Of India SBIN0070064 KUNDARA 5248
6 Chittumala KL1613004002_040823APB_FTO_366843 Union Bank of India UBIN0561096 KUNDARA 7216
7 Chittumala KL1613004002_040823APB_FTO_366843 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2624
8 Chittumala KL1613004002_040823APB_FTO_366843 Kerala Gramin Bank KLGB0040574 KUNDARA 1312

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