Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110823APB_FTO_392061
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-13-004-002-012/126
(Kundara) 		1613004002NRG24100820230764854 11/08/2023 PREETHI R 1613004002WL031647 PREETHI R 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5792823208 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/172
(Kundara) 		1613004002NRG24100820230764858 11/08/2023 PHILIP VARGHESE 1613004002WL031647 PHILIP VARGHESE 00127 FDRL0001243 327 327 Processed 21/09/2023 5792823213 PHILIP VARGHESE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24100820230764862 11/08/2023 SUDARSANAN T 1613004002WL031647 SUDARSANAN T 00127 FDRL0001243 981 981 Processed 21/09/2023 5792823211 SUDHARSANAN T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24100820230764864 11/08/2023 SARASWATHY 1613004002WL031647 SARASWATHY 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5792823209 SARASWATHY A KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24100820230764868 11/08/2023 LEELA K 1613004002WL031647 LEELA K 00127 FDRL0001243 1962 1962 Processed 21/09/2023 5792823207 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24100820230764869 11/08/2023 SULAJA K 1613004002WL031647 SULAJA K 00127 FDRL0001243 1962 1962 Processed 21/09/2023 5792823206 SULAJA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24100820230764873 11/08/2023 NALINI 1613004002WL031647 NALINI 00127 FDRL0001243 1962 1962 Processed 21/09/2023 5792823205 NALINI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-012/76
(Kundara) 		1613004002NRG24100820230764875 11/08/2023 GEORGEVARGHESE 1613004002WL031647 GEORGEVARGHESE 00127 FDRL0001243 327 327 Processed 21/09/2023 5792823212 GEORGE VARGHESE FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24100820230764877 11/08/2023 SUDHAKARAN 1613004002WL031647 SUDHAKARAN 00127 FDRL0001243 1962 1962 Processed 21/09/2023 5792823210 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 12426 12426
10 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24100820230764859 11/08/2023 VASANTHAKUMARI K 1613004002WL031647 VASANTHAKUMARI K 00176 IDIB000B073 1962 1962 Processed 21/09/2023 5792823224 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1962 1962
11 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24100820230764866 11/08/2023 JYOTHILEKSHMI 1613004002WL031647 JYOTHILEKSHMI 00415 SBIN0008263 654 654 Processed 21/09/2023 5792823215 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 654 654
12 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24100820230764856 11/08/2023 SINDHU V 1613004002WL031647 SINDHU V 00415 SBIN0012858 1308 1308 Processed 21/09/2023 5792823214 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1308 1308
13 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24100820230764867 11/08/2023 REMYA R 1613004002WL031647 REMYA R 00415 SBIN0014246 1635 1635 Processed 21/09/2023 5792823217 RAMYA R KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24100820230764872 11/08/2023 THANKAMONY 1613004002WL031647 THANKAMONY 00415 SBIN0014246 1635 1635 Processed 21/09/2023 5792823216 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 3270 3270
15 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24100820230764855 11/08/2023 SUDHAKARAN K 1613004002WL031647 SUDHAKARAN K 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5792823225 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24100820230764860 11/08/2023 BALAKRISHNAN R 1613004002WL031647 BALAKRISHNAN R 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5792823221 BALAKRISHNAN R CANARA BANK(508532)
17 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24100820230764861 11/08/2023 FATHIMA BEEVI 1613004002WL031647 FATHIMA BEEVI 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5792823222 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24100820230764863 11/08/2023 THULASEEDHARAN PILLAI 1613004002WL031647 THULASEEDHARAN PILLAI 00415 SBIN0070064 1635 1635 Processed 21/09/2023 5792823228 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24100820230764865 11/08/2023 AMBILI 1613004002WL031647 AMBILI 00415 SBIN0070064 1635 1635 Processed 21/09/2023 5792823219 AMBILY K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24100820230764870 11/08/2023 VINODKUMAR R 1613004002WL031647 VINODKUMAR R 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5792823226 MR VINODKUMAR R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24100820230764871 11/08/2023 VIMALA KUMARI 1613004002WL031647 VIMALA KUMARI 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5792823227 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13080 13080
22 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24100820230764874 11/08/2023 NALINI SURENDRAN 1613004002WL031647 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 21/09/2023 5792823223 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 981 981
23 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24100820230764857 11/08/2023 VANAJAMMA 1613004002WL031647 VANAJAMMA 00468 UBIN0828459 1635 1635 Processed 21/09/2023 5792823218 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 1635 1635
24 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24100820230764876 11/08/2023 BINUMON P 1613004002WL031647 BINUMON P 00657 KLGB0040574 1962 1962 Processed 21/09/2023 5792823220 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 37278 37278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_392061 Federal Bank FDRL0001243 KUNDARA 12426
2 Chittumala KL1613004002_110823APB_FTO_392061 Indian Bank IDIB000B073 BHARANIKKAVVU 1962
3 Chittumala KL1613004002_110823APB_FTO_392061 State Bank Of India SBIN0008263 KADAVOOR 654
4 Chittumala KL1613004002_110823APB_FTO_392061 State Bank Of India SBIN0012858 KERALAPURAM 1308
5 Chittumala KL1613004002_110823APB_FTO_392061 State Bank Of India SBIN0014246 KUNDARA 3270
6 Chittumala KL1613004002_110823APB_FTO_392061 State Bank Of India SBIN0070064 KUNDARA 13080
7 Chittumala KL1613004002_110823APB_FTO_392061 Union Bank of India UBIN0561096 KUNDARA 981
8 Chittumala KL1613004002_110823APB_FTO_392061 Union Bank of India UBIN0828459 KUNDARA 1635
9 Chittumala KL1613004002_110823APB_FTO_392061 Kerala Gramin Bank KLGB0040574 KUNDARA 1962

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