Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723APB_FTO_317075
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-13-004-002-006/40
(Kundara) 		1613004002NRG24200720230583766 21/07/2023 SARITHA G 1613004002WL024676 SARITHA G 00127 FDRL0001243 978 978 Processed 28/07/2023 3955119323 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24200720230583767 21/07/2023 ANITHAKUMARI P 1613004002WL024676 ANITHAKUMARI P 00127 FDRL0001243 1304 1304 Processed 28/07/2023 3955119322 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24200720230583768 21/07/2023 GOPINATHAN PILLAI 1613004002WL024676 GOPINATHAN PILLAI 00127 FDRL0001243 978 978 Processed 28/07/2023 3955119325 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24200720230583773 21/07/2023 AMBILI K 1613004002WL024676 AMBILI K 00127 FDRL0001243 326 326 Processed 28/07/2023 3955119320 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24200720230583778 21/07/2023 LILLY VARGHESE 1613004002WL024676 LILLY VARGHESE 00127 FDRL0001243 326 326 Processed 28/07/2023 3955119346 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24200720230583779 21/07/2023 SINDHU 1613004002WL024676 SINDHU 00127 FDRL0001243 1304 1304 Processed 28/07/2023 3955119326 SINDHU KRISHNAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24200720230583780 21/07/2023 REMYA 1613004002WL024676 REMYA 00127 FDRL0001243 1304 1304 Processed 28/07/2023 3955119324 REMYA FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24200720230583785 21/07/2023 SWAYAMPRABHA T L 1613004002WL024676 SWAYAMPRABHA T L 00127 FDRL0001243 978 978 Processed 28/07/2023 3955119321 SWAYAM PRABHA T L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24200720230583788 21/07/2023 RADHAMONY AMMA L 1613004002WL024676 RADHAMONY AMMA L 00127 FDRL0001243 1304 1304 Processed 28/07/2023 3955119327 RADHAMANIAMMA L FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24200720230583789 21/07/2023 LATHIKAKUMARI T K 1613004002WL024676 LATHIKAKUMARI T K 00127 FDRL0001243 978 978 Processed 28/07/2023 3955119345 LATHIKAKUMARI CANARA BANK(508532)
11 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24200720230583792 21/07/2023 RADHAMANI ARAVIND 1613004002WL024676 RADHAMANI ARAVIND 00127 FDRL0001243 978 978 Processed 28/07/2023 3955119344 RADHAMANY G FEDERAL BANK(607165)
SubTotal 10758 10758
12 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24200720230583772 21/07/2023 REMANIYAMMA B 1613004002WL024676 REMANIYAMMA B 00415 SBIN0014246 1304 1304 Processed 28/07/2023 3955119329 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24200720230583775 21/07/2023 RATNAMMA 1613004002WL024676 RATNAMMA 00415 SBIN0014246 1304 1304 Processed 28/07/2023 3955119330 MRS RATNAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24200720230583782 21/07/2023 INDIRA 1613004002WL024676 INDIRA 00415 SBIN0014246 1304 1304 Processed 28/07/2023 3955119328 MRS INDIRA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24200720230583790 21/07/2023 MINI R 1613004002WL024676 MINI R 00415 SBIN0014246 652 652 Processed 28/07/2023 3955119331 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 4564 4564
16 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24200720230583770 21/07/2023 BALAKRISHNAN R 1613004002WL024676 BALAKRISHNAN R 00415 SBIN0070064 652 652 Processed 28/07/2023 3955119341 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/219
(Kundara) 		1613004002NRG24200720230583781 21/07/2023 CHACKO YOHANNAN 1613004002WL024676 CHACKO YOHANNAN 00415 SBIN0070064 326 326 Processed 28/07/2023 3955119340 MR CHACKO YOHANNAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24200720230583783 21/07/2023 Suja Raj .J 1613004002WL024676 Suja Raj .J 00415 SBIN0070064 1304 1304 Processed 28/07/2023 3955119338 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/249
(Kundara) 		1613004002NRG24200720230583784 21/07/2023 AMBIKA K S 1613004002WL024676 AMBIKA K S 00415 SBIN0070064 326 326 Processed 28/07/2023 3955119335 MRS AMBIKA K S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24200720230583786 21/07/2023 VASANTHA KUMARI 1613004002WL024676 VASANTHA KUMARI 00415 SBIN0070064 652 652 Processed 28/07/2023 3955119337 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24200720230583787 21/07/2023 USHAKUMARI K 1613004002WL024676 USHAKUMARI K 00415 SBIN0070064 1304 1304 Processed 28/07/2023 3955119334 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 4564 4564
22 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24200720230583774 21/07/2023 CHINNAMMA S 1613004002WL024676 CHINNAMMA S 00415 SBIN0070326 652 652 Processed 28/07/2023 3955119336 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 652 652
23 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24200720230583776 21/07/2023 Kavitha A 1613004002WL024676 Kavitha A 00415 SBIN0070832 978 978 Processed 28/07/2023 3955119339 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 978 978
24 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24200720230583769 21/07/2023 Janardhanan 1613004002WL024676 Janardhanan 00657 KLGB0040574 652 652 Processed 28/07/2023 3955119332 JANARDHANAN KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24200720230583771 21/07/2023 UDAYAKUMAR T 1613004002WL024676 UDAYAKUMAR T 00657 KLGB0040574 1304 1304 Processed 28/07/2023 3955119343 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24200720230583777 21/07/2023 Padmakshi 1613004002WL024676 Padmakshi 00657 KLGB0040574 1304 1304 Processed 28/07/2023 3955119342 PADHMAKSHI . FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24200720230583791 21/07/2023 Baiju . K 1613004002WL024676 Baiju . K 00657 KLGB0040574 652 652 Processed 28/07/2023 3955119333 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 3912 3912
Total 25428 25428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210723APB_FTO_317075 Federal Bank FDRL0001243 KUNDARA 10758
2 Chittumala KL1613004002_210723APB_FTO_317075 State Bank Of India SBIN0014246 KUNDARA 4564
3 Chittumala KL1613004002_210723APB_FTO_317075 State Bank Of India SBIN0070064 KUNDARA 4564
4 Chittumala KL1613004002_210723APB_FTO_317075 State Bank Of India SBIN0070326 EAST KALLADA 652
5 Chittumala KL1613004002_210723APB_FTO_317075 State Bank Of India SBIN0070832 ODANAVATTOM 978
6 Chittumala KL1613004002_210723APB_FTO_317075 Kerala Gramin Bank KLGB0040574 KUNDARA 3912

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