Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523APB_FTO_114788
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-13-004-002-006/79
(Kundara) 		1613004002NRG24180520230192930 20/05/2023 SINDHUMOL C 1613004002WL008041 SINDHUMOL C 00078 CNRB0014502 1665 1665 Processed 26/05/2023 1877784445 SINDHUMOL C CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24180520230192913 20/05/2023 AMBILI SURESH 1613004002WL008041 AMBILI SURESH 00127 FDRL0001243 1332 1332 Processed 26/05/2023 1877784457 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24180520230192914 20/05/2023 PRASANNA K 1613004002WL008041 PRASANNA K 00127 FDRL0001243 1665 1665 Processed 26/05/2023 1877784453 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24180520230192917 20/05/2023 GOPALAKRISHNAN 1613004002WL008041 GOPALAKRISHNAN 00127 FDRL0001243 1332 1332 Processed 26/05/2023 1877784459 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24180520230192919 20/05/2023 DEEPA 1613004002WL008041 DEEPA 00127 FDRL0001243 1665 1665 Processed 26/05/2023 1877784458 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24180520230192921 20/05/2023 SASIDHARAN 1613004002WL008041 SASIDHARAN 00127 FDRL0001243 666 666 Processed 26/05/2023 1877784456 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24180520230192924 20/05/2023 SULOCHANA 1613004002WL008041 SULOCHANA 00127 FDRL0001243 1332 1332 Processed 26/05/2023 1877784454 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24180520230192929 20/05/2023 THANKAMMA SUNDARAN 1613004002WL008041 THANKAMMA SUNDARAN 00127 FDRL0001243 1332 1332 Processed 26/05/2023 1877784455 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24180520230192931 20/05/2023 SHEELA 1613004002WL008041 SHEELA 00127 FDRL0001243 999 999 Processed 26/05/2023 1877784452 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
10 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24180520230192918 20/05/2023 SARALA 1613004002WL008041 SARALA 00415 SBIN0014246 1332 1332 Processed 26/05/2023 1877784461 MRS SARALA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24180520230192920 20/05/2023 SARASWATHY 1613004002WL008041 SARASWATHY 00415 SBIN0014246 1332 1332 Processed 26/05/2023 1877784464 SARASWATHY N KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24180520230192925 20/05/2023 MANU S 1613004002WL008041 MANU S 00415 SBIN0014246 999 999 Processed 26/05/2023 1877784441 MR MANU STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24180520230192927 20/05/2023 USHA KUMARI T 1613004002WL008041 USHA KUMARI T 00415 SBIN0014246 333 333 Processed 26/05/2023 1877784463 MRS USHA KUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24180520230192928 20/05/2023 VASANTHI .Y 1613004002WL008041 VASANTHI .Y 00415 SBIN0014246 1665 1665 Processed 26/05/2023 1877784460 MRS VASANTHI Y STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24180520230192932 20/05/2023 LEELA 1613004002WL008041 LEELA 00415 SBIN0014246 1332 1332 Processed 26/05/2023 1877784465 LEELA N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24180520230192935 20/05/2023 SUNITHA SUDHARSANAN 1613004002WL008041 SUNITHA SUDHARSANAN 00415 SBIN0014246 1332 1332 Processed 26/05/2023 1877784462 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
17 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24180520230192916 20/05/2023 BINI MOL 1613004002WL008041 BINI MOL 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877784451 BINI SHIBU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24180520230192933 20/05/2023 BABURAJAN 1613004002WL008041 BABURAJAN 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877784450 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24180520230192923 20/05/2023 RADHAMONY 1613004002WL008041 RADHAMONY 00468 UBIN0561096 1332 1332 Processed 26/05/2023 1877784447 RADHAMONY C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24180520230192934 20/05/2023 SINDHU 1613004002WL008041 SINDHU 00468 UBIN0561096 666 666 Processed 26/05/2023 1877784449 SINDHU UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24180520230192936 20/05/2023 SUBHA 1613004002WL008041 SUBHA 00468 UBIN0561096 999 999 Processed 26/05/2023 1877784448 SUBHA M UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24180520230192937 20/05/2023 SHEEJA S 1613004002WL008041 SHEEJA S 00468 UBIN0561096 999 999 Processed 26/05/2023 1877784446 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
23 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24180520230192915 20/05/2023 SATHYASEELAN V 1613004002WL008041 SATHYASEELAN V 00657 KLGB0040574 333 333 Processed 26/05/2023 1877784442 SATHYASEELAN V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24180520230192922 20/05/2023 VIKRAMAN K R 1613004002WL008041 VIKRAMAN K R 00657 KLGB0040574 999 999 Processed 26/05/2023 1877784444 VIKRAMAN K R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24180520230192926 20/05/2023 KARUNANITHI 1613004002WL008041 KARUNANITHI 00657 KLGB0040574 999 999 Processed 26/05/2023 1877784443 KARUNANITHI N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523APB_FTO_114788 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004002_200523APB_FTO_114788 Federal Bank FDRL0001243 KUNDARA 10323
3 Chittumala KL1613004002_200523APB_FTO_114788 State Bank Of India SBIN0014246 KUNDARA 8325
4 Chittumala KL1613004002_200523APB_FTO_114788 State Bank Of India SBIN0070064 KUNDARA 2664
5 Chittumala KL1613004002_200523APB_FTO_114788 Union Bank of India UBIN0561096 KUNDARA 3996
6 Chittumala KL1613004002_200523APB_FTO_114788 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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