Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_030823APB_FTO_362472
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-13-004-002-014/122
(Kundara) 		1613004002NRG24030820230705042 03/08/2023 LEELA P 1613004002WL029328 LEELA P 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418571904 LEELA P DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24030820230705049 03/08/2023 AMBILI S 1613004002WL029328 AMBILI S 00415 SBIN0014246 333 333 Processed 10/08/2023 4418571902 MRS AMBILI S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24030820230705054 03/08/2023 BEENA R 1613004002WL029328 BEENA R 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418571903 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24030820230705047 03/08/2023 DEVAKI L 1613004002WL029328 DEVAKI L 00415 SBIN0070064 1665 1665 Processed 10/08/2023 4418571919 MRS DEVAKI B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24030820230705051 03/08/2023 ANTONY A 1613004002WL029328 ANTONY A 00415 SBIN0070064 1332 1332 Processed 10/08/2023 4418571921 MR ANTONY A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24030820230705056 03/08/2023 VIKRAMAN K 1613004002WL029328 VIKRAMAN K 00415 SBIN0070064 1332 1332 Processed 10/08/2023 4418571920 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24030820230705057 03/08/2023 SARASWATHY AMMA S 1613004002WL029328 SARASWATHY AMMA S 00415 SBIN0070064 1332 1332 Processed 10/08/2023 4418571922 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
8 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24030820230705046 03/08/2023 SARALA C 1613004002WL029328 SARALA C 00415 SBIN0071007 1665 1665 Processed 10/08/2023 4418571918 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24030820230705039 03/08/2023 SHEELA 1613004002WL029328 SHEELA 00468 UBIN0561096 1665 1665 Processed 10/08/2023 4418571916 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24030820230705040 03/08/2023 P MADHAVAN PILLAI 1613004002WL029328 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 10/08/2023 4418571917 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24030820230705061 03/08/2023 REJANI A 1613004002WL029328 REJANI A 00468 UBIN0561096 1332 1332 Processed 10/08/2023 4418571914 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24030820230705063 03/08/2023 SOBHANA 1613004002WL029328 SOBHANA 00468 UBIN0561096 1332 1332 Processed 10/08/2023 4418571915 SOBHANA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24030820230705064 03/08/2023 SASIDHARAN K J 1613004002WL029328 SASIDHARAN K J 00468 UBIN0561096 666 666 Processed 10/08/2023 4418571913 SASIDHARAN UNION BANK OF INDIA(508500)
SubTotal 6660 6660
14 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24030820230705041 03/08/2023 SANTHAMMA 1613004002WL029328 SANTHAMMA 00547 DLXB0000104 1332 1332 Processed 10/08/2023 4418571900 SANTHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24030820230705044 03/08/2023 AMBIKA N 1613004002WL029328 AMBIKA N 00547 DLXB0000104 1665 1665 Processed 10/08/2023 4418571896 AMBIKA N DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24030820230705048 03/08/2023 C ANITHAMMA 1613004002WL029328 C ANITHAMMA 00547 DLXB0000104 1665 1665 Processed 10/08/2023 4418571899 C ANITHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24030820230705050 03/08/2023 SYRAJA P 1613004002WL029328 SYRAJA P 00547 DLXB0000104 1332 1332 Processed 10/08/2023 4418571901 SYRAJA P DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24030820230705058 03/08/2023 JOSEMON 1613004002WL029328 JOSEMON 00547 DLXB0000104 1332 1332 Processed 10/08/2023 4418571897 JOSEMON DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24030820230705062 03/08/2023 VASANTHA 1613004002WL029328 VASANTHA 00547 DLXB0000104 1665 1665 Processed 10/08/2023 4418571898 VASANTHA DHANALAXMI BANK(607239)
SubTotal 8991 8991
20 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24030820230705038 03/08/2023 NALINI K 1613004002WL029328 NALINI K 00657 KLGB0040574 1665 1665 Processed 10/08/2023 4418571905 NALINI K CANARA BANK(508532)
21 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24030820230705043 03/08/2023 LOVELY R 1613004002WL029328 LOVELY R 00657 KLGB0040574 1332 1332 Processed 10/08/2023 4418571910 LOVELY R CANARA BANK(508532)
22 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24030820230705045 03/08/2023 SATHEESAN K 1613004002WL029328 SATHEESAN K 00657 KLGB0040574 1665 1665 Processed 10/08/2023 4418571908 SATHEESAN A KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24030820230705052 03/08/2023 REMAMANI 1613004002WL029328 REMAMANI 00657 KLGB0040574 1665 1665 Processed 10/08/2023 4418571907 REMAMANI K KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24030820230705053 03/08/2023 SUMANGALADEVI K 1613004002WL029328 SUMANGALADEVI K 00657 KLGB0040574 1332 1332 Processed 10/08/2023 4418571906 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24030820230705055 03/08/2023 ANSU THANKACHAN 1613004002WL029328 ANSU THANKACHAN 00657 KLGB0040574 1665 1665 Processed 10/08/2023 4418571911 ANSU THANKACHAN DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24030820230705059 03/08/2023 SALINI 1613004002WL029328 SALINI 00657 KLGB0040574 1332 1332 Processed 10/08/2023 4418571912 MRS SALINI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24030820230705060 03/08/2023 VALSALAMMA K 1613004002WL029328 VALSALAMMA K 00657 KLGB0040574 1665 1665 Processed 10/08/2023 4418571909 VALASALAMMA K KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_030823APB_FTO_362472 State Bank Of India SBIN0012858 KERALAPURAM 1665
2 Chittumala KL1613004002_030823APB_FTO_362472 State Bank Of India SBIN0014246 KUNDARA 1998
3 Chittumala KL1613004002_030823APB_FTO_362472 State Bank Of India SBIN0070064 KUNDARA 5661
4 Chittumala KL1613004002_030823APB_FTO_362472 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
5 Chittumala KL1613004002_030823APB_FTO_362472 Union Bank of India UBIN0561096 KUNDARA 6660
6 Chittumala KL1613004002_030823APB_FTO_362472 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8991
7 Chittumala KL1613004002_030823APB_FTO_362472 Kerala Gramin Bank KLGB0040574 KUNDARA 12321

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