Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723APB_FTO_316702
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) 		1613004002NRG24200720230583830 21/07/2023 PREETHI R 1613004002WL024679 PREETHI R 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952373428 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24200720230583837 21/07/2023 SUDARSANAN T 1613004002WL024679 SUDARSANAN T 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952373427 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24200720230583838 21/07/2023 SARASWATHY 1613004002WL024679 SARASWATHY 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952373410 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24200720230583843 21/07/2023 LEELA K 1613004002WL024679 LEELA K 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952373429 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24200720230583847 21/07/2023 NALINI 1613004002WL024679 NALINI 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952373430 NALINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24200720230583850 21/07/2023 SUDHAKARAN 1613004002WL024679 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 28/07/2023 3952373411 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 9810 9810
7 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24200720230583834 21/07/2023 VASANTHAKUMARI K 1613004002WL024679 VASANTHAKUMARI K 00176 IDIB000B073 1635 1635 Processed 28/07/2023 3952373420 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1635 1635
8 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24200720230583841 21/07/2023 JYOTHILEKSHMI 1613004002WL024679 JYOTHILEKSHMI 00415 SBIN0008263 1635 1635 Processed 28/07/2023 3952373413 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
9 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24200720230583832 21/07/2023 SINDHU V 1613004002WL024679 SINDHU V 00415 SBIN0012858 1635 1635 Processed 28/07/2023 3952373412 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1635 1635
10 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24200720230583842 21/07/2023 REMYA R 1613004002WL024679 REMYA R 00415 SBIN0014246 1635 1635 Processed 28/07/2023 3952373415 RAMYA R KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24200720230583846 21/07/2023 THANKAMONY 1613004002WL024679 THANKAMONY 00415 SBIN0014246 1635 1635 Processed 28/07/2023 3952373414 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 3270 3270
12 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24200720230583831 21/07/2023 SUDHAKARAN K 1613004002WL024679 SUDHAKARAN K 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952373423 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24200720230583835 21/07/2023 BALAKRISHNAN R 1613004002WL024679 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952373418 BALAKRISHNAN R CANARA BANK(508532)
14 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24200720230583836 21/07/2023 FATHIMA BEEVI 1613004002WL024679 FATHIMA BEEVI 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952373419 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24200720230583840 21/07/2023 AMBILI 1613004002WL024679 AMBILI 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952373417 AMBILY K KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24200720230583844 21/07/2023 VINODKUMAR R 1613004002WL024679 VINODKUMAR R 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952373421 MR VINODKUMAR R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24200720230583845 21/07/2023 VIMALA KUMARI 1613004002WL024679 VIMALA KUMARI 00415 SBIN0070064 1635 1635 Processed 28/07/2023 3952373422 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9810 9810
18 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24200720230583848 21/07/2023 NALINI SURENDRAN 1613004002WL024679 NALINI SURENDRAN 00468 UBIN0561096 1635 1635 Processed 28/07/2023 3952373424 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1635 1635
19 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24200720230583833 21/07/2023 VANAJAMMA 1613004002WL024679 VANAJAMMA 00468 UBIN0828459 1635 1635 Processed 28/07/2023 3952373416 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 1635 1635
20 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24200720230583839 21/07/2023 Raveendran C 1613004002WL024679 Raveendran C 00657 KLGB0040574 1308 1308 Processed 28/07/2023 3952373425 RAVEENDRAN C KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24200720230583849 21/07/2023 BINUMON P 1613004002WL024679 BINUMON P 00657 KLGB0040574 1635 1635 Processed 28/07/2023 3952373426 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2943 2943
Total 34008 34008

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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_316702 Federal Bank FDRL0001243 KUNDARA 9810
2 Chittumala KL1613004002_210723APB_FTO_316702 Indian Bank IDIB000B073 BHARANIKKAVVU 1635
3 Chittumala KL1613004002_210723APB_FTO_316702 State Bank Of India SBIN0008263 KADAVOOR 1635
4 Chittumala KL1613004002_210723APB_FTO_316702 State Bank Of India SBIN0012858 KERALAPURAM 1635
5 Chittumala KL1613004002_210723APB_FTO_316702 State Bank Of India SBIN0014246 KUNDARA 3270
6 Chittumala KL1613004002_210723APB_FTO_316702 State Bank Of India SBIN0070064 KUNDARA 9810
7 Chittumala KL1613004002_210723APB_FTO_316702 Union Bank of India UBIN0561096 KUNDARA 1635
8 Chittumala KL1613004002_210723APB_FTO_316702 Union Bank of India UBIN0828459 KUNDARA 1635
9 Chittumala KL1613004002_210723APB_FTO_316702 Kerala Gramin Bank KLGB0040574 KUNDARA 2943

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