Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290723APB_FTO_343241
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) 		1613004002NRG24290720230651173 29/07/2023 PREETHI R 1613004002WL027425 PREETHI R 00127 FDRL0001243 1308 1308 Processed 03/08/2023 4140376198 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24290720230651180 29/07/2023 SUDARSANAN T 1613004002WL027425 SUDARSANAN T 00127 FDRL0001243 654 654 Processed 03/08/2023 4140376201 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24290720230651182 29/07/2023 SARASWATHY 1613004002WL027425 SARASWATHY 00127 FDRL0001243 981 981 Processed 03/08/2023 4140376199 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/195
(Kundara) 		1613004002NRG24290720230651184 29/07/2023 THOMAS V PANICKER 1613004002WL027425 THOMAS V PANICKER 00127 FDRL0001243 327 327 Processed 03/08/2023 4140376194 THOMAS VARGHESE PANICKER UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24290720230651188 29/07/2023 LEELA K 1613004002WL027425 LEELA K 00127 FDRL0001243 1308 1308 Processed 03/08/2023 4140376197 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24290720230651189 29/07/2023 SULAJA K 1613004002WL027425 SULAJA K 00127 FDRL0001243 654 654 Processed 03/08/2023 4140376196 SULAJA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24290720230651192 29/07/2023 NALINI 1613004002WL027425 NALINI 00127 FDRL0001243 1635 1635 Processed 03/08/2023 4140376195 NALINI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24290720230651195 29/07/2023 SUDHAKARAN 1613004002WL027425 SUDHAKARAN 00127 FDRL0001243 981 981 Processed 03/08/2023 4140376200 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 7848 7848
9 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24290720230651177 29/07/2023 VASANTHAKUMARI K 1613004002WL027425 VASANTHAKUMARI K 00176 IDIB000B073 981 981 Processed 03/08/2023 4140376213 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 981 981
10 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24290720230651186 29/07/2023 JYOTHILEKSHMI 1613004002WL027425 JYOTHILEKSHMI 00415 SBIN0008263 981 981 Processed 03/08/2023 4140376203 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 981 981
11 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24290720230651175 29/07/2023 SINDHU V 1613004002WL027425 SINDHU V 00415 SBIN0012858 981 981 Processed 03/08/2023 4140376202 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 981 981
12 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24290720230651187 29/07/2023 REMYA R 1613004002WL027425 REMYA R 00415 SBIN0014246 981 981 Processed 03/08/2023 4140376205 RAMYA R KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24290720230651191 29/07/2023 THANKAMONY 1613004002WL027425 THANKAMONY 00415 SBIN0014246 1635 1635 Processed 03/08/2023 4140376204 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2616 2616
14 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24290720230651174 29/07/2023 SUDHAKARAN K 1613004002WL027425 SUDHAKARAN K 00415 SBIN0070064 1308 1308 Processed 03/08/2023 4140376214 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24290720230651178 29/07/2023 BALAKRISHNAN R 1613004002WL027425 BALAKRISHNAN R 00415 SBIN0070064 981 981 Processed 03/08/2023 4140376210 BALAKRISHNAN R CANARA BANK(508532)
16 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24290720230651179 29/07/2023 FATHIMA BEEVI 1613004002WL027425 FATHIMA BEEVI 00415 SBIN0070064 1308 1308 Processed 03/08/2023 4140376211 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24290720230651181 29/07/2023 THULASEEDHARAN PILLAI 1613004002WL027425 THULASEEDHARAN PILLAI 00415 SBIN0070064 981 981 Processed 03/08/2023 4140376216 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24290720230651185 29/07/2023 AMBILI 1613004002WL027425 AMBILI 00415 SBIN0070064 981 981 Processed 03/08/2023 4140376207 AMBILY K KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24290720230651190 29/07/2023 VINODKUMAR R 1613004002WL027425 VINODKUMAR R 00415 SBIN0070064 1308 1308 Processed 03/08/2023 4140376215 MR VINODKUMAR R STATE BANK OF INDIA(508548)
SubTotal 6867 6867
20 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24290720230651193 29/07/2023 NALINI SURENDRAN 1613004002WL027425 NALINI SURENDRAN 00468 UBIN0561096 1635 1635 Processed 03/08/2023 4140376212 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1635 1635
21 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24290720230651176 29/07/2023 VANAJAMMA 1613004002WL027425 VANAJAMMA 00468 UBIN0828459 1308 1308 Processed 03/08/2023 4140376206 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 1308 1308
22 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24290720230651183 29/07/2023 Raveendran C 1613004002WL027425 Raveendran C 00657 KLGB0040574 981 981 Processed 03/08/2023 4140376209 RAVEENDRAN C KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24290720230651194 29/07/2023 BINUMON P 1613004002WL027425 BINUMON P 00657 KLGB0040574 1635 1635 Processed 03/08/2023 4140376208 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2616 2616
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290723APB_FTO_343241 Federal Bank FDRL0001243 KUNDARA 7848
2 Chittumala KL1613004002_290723APB_FTO_343241 Indian Bank IDIB000B073 BHARANIKKAVVU 981
3 Chittumala KL1613004002_290723APB_FTO_343241 State Bank Of India SBIN0008263 KADAVOOR 981
4 Chittumala KL1613004002_290723APB_FTO_343241 State Bank Of India SBIN0012858 KERALAPURAM 981
5 Chittumala KL1613004002_290723APB_FTO_343241 State Bank Of India SBIN0014246 KUNDARA 2616
6 Chittumala KL1613004002_290723APB_FTO_343241 State Bank Of India SBIN0070064 KUNDARA 6867
7 Chittumala KL1613004002_290723APB_FTO_343241 Union Bank of India UBIN0561096 KUNDARA 1635
8 Chittumala KL1613004002_290723APB_FTO_343241 Union Bank of India UBIN0828459 KUNDARA 1308
9 Chittumala KL1613004002_290723APB_FTO_343241 Kerala Gramin Bank KLGB0040574 KUNDARA 2616

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