Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_200523APB_FTO_114978
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-13-004-002-013/185
(Kundara) 		1613004002NRG24190520230197525 20/05/2023 REMADEVI 1613004002WL008213 REMADEVI 00127 FDRL0001243 1665 1665 Processed 26/05/2023 1877796322 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/224
(Kundara) 		1613004002NRG24190520230197528 20/05/2023 SUNIMOL M 1613004002WL008213 SUNIMOL M 00127 FDRL0001243 1665 1665 Processed 26/05/2023 1877796323 SINI M CANARA BANK(508532)
3 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24190520230197542 20/05/2023 SUSAMMA BABU 1613004002WL008213 SUSAMMA BABU 00127 FDRL0001243 1332 1332 Processed 26/05/2023 1877796321 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chittumala KL-13-004-002-013/128
(Kundara) 		1613004002NRG24190520230197519 20/05/2023 SYAMALA G 1613004002WL008213 SYAMALA G 00415 SBIN0012858 999 999 Processed 26/05/2023 1877796326 MRS SYAMALA G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-013/248
(Kundara) 		1613004002NRG24190520230197531 20/05/2023 SULOCHANA R 1613004002WL008213 SULOCHANA R 00415 SBIN0012858 666 666 Processed 26/05/2023 1877796327 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24190520230197520 20/05/2023 SEVINI 1613004002WL008213 SEVINI 00415 SBIN0014246 1332 1332 Processed 26/05/2023 1877796324 MRS SEVINI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24190520230197526 20/05/2023 SUSAMMA 1613004002WL008213 SUSAMMA 00415 SBIN0014246 1332 1332 Processed 26/05/2023 1877796325 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24190520230197514 20/05/2023 SHOBHANA P 1613004002WL008213 SHOBHANA P 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877796351 MRS SHOBHANA P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24190520230197521 20/05/2023 GRACY GEORGE 1613004002WL008213 GRACY GEORGE 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877796345 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24190520230197522 20/05/2023 LILLYKUTTY 1613004002WL008213 LILLYKUTTY 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877796347 LILLY KUTTY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24190520230197529 20/05/2023 GEORGE C T 1613004002WL008213 GEORGE C T 00415 SBIN0070064 999 999 Processed 26/05/2023 1877796348 MR GEORGE C T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24190520230197534 20/05/2023 JOHN K 1613004002WL008213 JOHN K 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877796344 MR JOHN K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24190520230197535 20/05/2023 SHYLAJA J 1613004002WL008213 SHYLAJA J 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877796350 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24190520230197537 20/05/2023 AJIMON 1613004002WL008213 AJIMON 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877796343 MR AJIMON J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24190520230197544 20/05/2023 SUMA R 1613004002WL008213 SUMA R 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877796349 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 11988 11988
16 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24190520230197523 20/05/2023 JINCY S 1613004002WL008213 JINCY S 00468 UBIN0561096 1332 1332 Processed 26/05/2023 1877796346 JINCY S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
17 Chittumala KL-13-004-002-013/175
(Kundara) 		1613004002NRG24190520230197524 20/05/2023 NALINI 1613004002WL008213 NALINI 00547 DLXB0000104 333 333 Processed 26/05/2023 1877796320 NALINI CANARA BANK(508532)
SubTotal 333 333
18 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24190520230197515 20/05/2023 SATHY 1613004002WL008213 SATHY 00657 KLGB0040574 999 999 Processed 26/05/2023 1877796332 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24190520230197516 20/05/2023 SHEEBAKUMARY S 1613004002WL008213 SHEEBAKUMARY S 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877796328 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24190520230197517 20/05/2023 SUJATHA R 1613004002WL008213 SUJATHA R 00657 KLGB0040574 666 666 Processed 26/05/2023 1877796330 SUJATHA R KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24190520230197518 20/05/2023 SHEEBA SAM 1613004002WL008213 SHEEBA SAM 00657 KLGB0040574 1332 1332 Processed 26/05/2023 1877796341 SHEEBA SAM KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24190520230197527 20/05/2023 SUBAIDA BEEVI V 1613004002WL008213 SUBAIDA BEEVI V 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877796338 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24190520230197530 20/05/2023 ANIJI JOY 1613004002WL008213 ANIJI JOY 00657 KLGB0040574 999 999 Processed 26/05/2023 1877796337 ANIJI JOY KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24190520230197532 20/05/2023 MINI S 1613004002WL008213 MINI S 00657 KLGB0040574 1332 1332 Processed 26/05/2023 1877796329 MINI S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24190520230197533 20/05/2023 SMITHA S 1613004002WL008213 SMITHA S 00657 KLGB0040574 999 999 Processed 26/05/2023 1877796340 MRS SMITHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24190520230197536 20/05/2023 SUJA ROY 1613004002WL008213 SUJA ROY 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877796331 SUJA ROY KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24190520230197538 20/05/2023 SHYLAJA N 1613004002WL008213 SHYLAJA N 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877796339 MRS SHYLAJA N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24190520230197539 20/05/2023 RAMADEVI 1613004002WL008213 RAMADEVI 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877796342 RAMADEVI KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24190520230197540 20/05/2023 SEENATH H 1613004002WL008213 SEENATH H 00657 KLGB0040574 666 666 Processed 26/05/2023 1877796333 SEENATH UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24190520230197541 20/05/2023 SHAHIDA BEEVI 1613004002WL008213 SHAHIDA BEEVI 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877796335 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24190520230197543 20/05/2023 GEEVARGHEESE J 1613004002WL008213 GEEVARGHEESE J 00657 KLGB0040574 1332 1332 Processed 26/05/2023 1877796336 GEVARGHEESE J KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24190520230197545 20/05/2023 BATHUSHA A 1613004002WL008213 BATHUSHA A 00657 KLGB0040574 666 666 Processed 26/05/2023 1877796334 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
Total 41625 41625

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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_114978 Federal Bank FDRL0001243 KUNDARA 4662
2 Chittumala KL1613004002_200523APB_FTO_114978 State Bank Of India SBIN0012858 KERALAPURAM 1665
3 Chittumala KL1613004002_200523APB_FTO_114978 State Bank Of India SBIN0014246 KUNDARA 2664
4 Chittumala KL1613004002_200523APB_FTO_114978 State Bank Of India SBIN0070064 KUNDARA 11988
5 Chittumala KL1613004002_200523APB_FTO_114978 Union Bank of India UBIN0561096 KUNDARA 1332
6 Chittumala KL1613004002_200523APB_FTO_114978 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
7 Chittumala KL1613004002_200523APB_FTO_114978 Kerala Gramin Bank KLGB0040574 KUNDARA 18981

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