Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010823APB_FTO_350488
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) 		1613004002NRG24310720230669387 01/08/2023 SREEKALA R 1613004002WL027978 SREEKALA R 00078 CNRB0003582 1968 1968 Processed 07/08/2023 4284638684 SREEKALA R CANARA BANK(508532)
SubTotal 1968 1968
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24310720230669378 01/08/2023 VIJAYAMMA 1613004002WL027978 VIJAYAMMA 00078 CNRB0014502 984 984 Processed 07/08/2023 4284638690 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24310720230669382 01/08/2023 PODIYAN 1613004002WL027978 PODIYAN 00078 CNRB0014502 1968 1968 Processed 07/08/2023 4284638688 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24310720230669392 01/08/2023 VINI K 1613004002WL027978 VINI K 00078 CNRB0014502 1640 1640 Processed 07/08/2023 4284638689 VINI K UNION BANK OF INDIA(508500)
SubTotal 4592 4592
5 Chittumala KL-13-004-002-007/87
(Kundara) 		1613004002NRG24310720230669373 01/08/2023 ANILKUMAR P 1613004002WL027978 ANILKUMAR P 00127 FDRL0001243 328 328 Processed 07/08/2023 4284638682 ANIL KUMAR P FEDERAL BANK(607165)
SubTotal 328 328
6 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24310720230669374 01/08/2023 GIRIJA G 1613004002WL027978 GIRIJA G 00415 SBIN0012858 1640 1640 Processed 07/08/2023 4284638702 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 1640 1640
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24310720230669381 01/08/2023 KRISHNAKUMARI P 1613004002WL027978 KRISHNAKUMARI P 00415 SBIN0014246 984 984 Processed 07/08/2023 4284638683 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24310720230669383 01/08/2023 LATHA N 1613004002WL027978 LATHA N 00415 SBIN0014246 1968 1968 Processed 07/08/2023 4284638685 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 2952 2952
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24310720230669375 01/08/2023 GIRIJA KUMARI 1613004002WL027978 GIRIJA KUMARI 00415 SBIN0070064 1968 1968 Processed 07/08/2023 4284638701 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24310720230669376 01/08/2023 USHA K 1613004002WL027978 USHA K 00415 SBIN0070064 1968 1968 Processed 07/08/2023 4284638699 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24310720230669379 01/08/2023 JALAJA R 1613004002WL027978 JALAJA R 00415 SBIN0070064 1968 1968 Processed 07/08/2023 4284638686 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24310720230669380 01/08/2023 INDIRAKUMARI 1613004002WL027978 INDIRAKUMARI 00415 SBIN0070064 1640 1640 Processed 07/08/2023 4284638700 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24310720230669384 01/08/2023 Lakshmikutty K 1613004002WL027978 Lakshmikutty K 00415 SBIN0070064 656 656 Processed 07/08/2023 4284638698 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24310720230669396 01/08/2023 SHYLAJA SHAJI 1613004002WL027978 SHYLAJA SHAJI 00415 SBIN0070064 1968 1968 Processed 07/08/2023 4284638697 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 10168 10168
15 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24310720230669385 01/08/2023 DEEPA MARY 1613004002WL027978 DEEPA MARY 00468 UBIN0561096 1312 1312 Processed 07/08/2023 4284638695 Ms. Deepa Mary INDIAN BANK(607105)
16 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24310720230669388 01/08/2023 SOJA G 1613004002WL027978 SOJA G 00468 UBIN0561096 1968 1968 Processed 07/08/2023 4284638693 SOJA RAJU FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24310720230669389 01/08/2023 HELEN MARY 1613004002WL027978 HELEN MARY 00468 UBIN0561096 1640 1640 Processed 07/08/2023 4284638696 MARY D UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24310720230669390 01/08/2023 SHEEBA VINCENT 1613004002WL027978 SHEEBA VINCENT 00468 UBIN0561096 1640 1640 Processed 07/08/2023 4284638692 SHEEBA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24310720230669393 01/08/2023 SOBHANAKUMARI 1613004002WL027978 SOBHANAKUMARI 00468 UBIN0561096 1968 1968 Processed 07/08/2023 4284638691 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24310720230669394 01/08/2023 Saraswathy K 1613004002WL027978 Saraswathy K 00468 UBIN0561096 1640 1640 Processed 07/08/2023 4284638694 SARASWATHY K FEDERAL BANK(607165)
SubTotal 10168 10168
21 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24310720230669391 01/08/2023 GIRIJA V 1613004002WL027978 GIRIJA V 00545 CSBK0000106 1968 1968 Processed 07/08/2023 4284638703 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
22 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24310720230669395 01/08/2023 SYAMALAKUMARI B 1613004002WL027978 SYAMALAKUMARI B 00545 CSBK0000106 1968 1968 Processed 07/08/2023 4284638704 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3936 3936
23 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24310720230669386 01/08/2023 PUSHPAKUMARI 1613004002WL027978 PUSHPAKUMARI 00657 KLGB0040574 1968 1968 Processed 07/08/2023 4284638687 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010823APB_FTO_350488 Canara Bank CNRB0003582 KUNDARA 1968
2 Chittumala KL1613004002_010823APB_FTO_350488 Canara Bank CNRB0014502 KUNDARA 4592
3 Chittumala KL1613004002_010823APB_FTO_350488 Federal Bank FDRL0001243 KUNDARA 328
4 Chittumala KL1613004002_010823APB_FTO_350488 State Bank Of India SBIN0012858 KERALAPURAM 1640
5 Chittumala KL1613004002_010823APB_FTO_350488 State Bank Of India SBIN0014246 KUNDARA 2952
6 Chittumala KL1613004002_010823APB_FTO_350488 State Bank Of India SBIN0070064 KUNDARA 10168
7 Chittumala KL1613004002_010823APB_FTO_350488 Union Bank of India UBIN0561096 KUNDARA 10168
8 Chittumala KL1613004002_010823APB_FTO_350488 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3936
9 Chittumala KL1613004002_010823APB_FTO_350488 Kerala Gramin Bank KLGB0040574 KUNDARA 1968

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