Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_220823APB_FTO_429826
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-13-004-002-004/13
(Kundara) 		1613004002NRG24220820230875518 22/08/2023 ANI JOSE 1613004002WL035751 ANI JOSE 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265931 ANNI JOSE FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24220820230875520 22/08/2023 JEEJA ANI 1613004002WL035751 JEEJA ANI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265932 JEEJA M FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24220820230875521 22/08/2023 KUNJAMMA K 1613004002WL035751 KUNJAMMA K 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265939 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24220820230875522 22/08/2023 LAKSHMI 1613004002WL035751 LAKSHMI 00127 FDRL0001243 975 975 Processed 21/09/2023 5797265941 LAKSHMI FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24220820230875523 22/08/2023 SHAJI T 1613004002WL035751 SHAJI T 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265944 SAJI T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/156
(Kundara) 		1613004002NRG24220820230875524 22/08/2023 ALEX THOMAS 1613004002WL035751 ALEX THOMAS 00127 FDRL0001243 325 325 Processed 21/09/2023 5797265930 MR ALEX THOMAS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-005/164
(Kundara) 		1613004002NRG24220820230875525 22/08/2023 SETHU BHASI 1613004002WL035751 SETHU BHASI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265942 SETHU BHASI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG24220820230875527 22/08/2023 AJITHAKUMARI S 1613004002WL035751 AJITHAKUMARI S 00127 FDRL0001243 650 650 Processed 21/09/2023 5797265936 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24220820230875530 22/08/2023 SHOBHANA P 1613004002WL035751 SHOBHANA P 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265934 SOBHANA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24220820230875532 22/08/2023 SUMA JOHNSON 1613004002WL035751 SUMA JOHNSON 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265940 SUMA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24220820230875533 22/08/2023 SATHI G 1613004002WL035751 SATHI G 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265933 SATHI A M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24220820230875534 22/08/2023 LEELABHAI 1613004002WL035751 LEELABHAI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265935 LEELA BHAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24220820230875535 22/08/2023 SAJITHA S 1613004002WL035751 SAJITHA S 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5797265938 SAJITHA S S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24220820230875536 22/08/2023 GRACY MATHAI 1613004002WL035751 GRACY MATHAI 00127 FDRL0001243 975 975 Processed 21/09/2023 5797265937 MRS GRACY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24220820230875538 22/08/2023 ANITHA K 1613004002WL035751 ANITHA K 00127 FDRL0001243 325 325 Processed 21/09/2023 5797265943 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 16250 16250
16 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24220820230875519 22/08/2023 AMALAPUSHPAM 1613004002WL035751 AMALAPUSHPAM 00415 SBIN0012858 975 975 Processed 21/09/2023 5797265946 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 975 975
17 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24220820230875526 22/08/2023 SHEELAKUMARI J 1613004002WL035751 SHEELAKUMARI J 00415 SBIN0014246 1300 1300 Processed 21/09/2023 5797265945 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 1300 1300
18 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24220820230875528 22/08/2023 LEELA P 1613004002WL035751 LEELA P 00415 SBIN0071007 1300 1300 Processed 21/09/2023 5797265951 MRS LEELA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24220820230875539 22/08/2023 MOHANAN S 1613004002WL035751 MOHANAN S 00415 SBIN0071007 325 325 Processed 21/09/2023 5797265950 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 1625 1625
20 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24220820230875529 22/08/2023 SUSEELA RAJENDRAN 1613004002WL035751 SUSEELA RAJENDRAN 00657 KLGB0040574 1300 1300 Processed 21/09/2023 5797265947 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24220820230875531 22/08/2023 ANITHA 1613004002WL035751 ANITHA 00657 KLGB0040574 325 325 Processed 21/09/2023 5797265949 MRS ANITHA P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24220820230875537 22/08/2023 AJAYAGHOSH 1613004002WL035751 AJAYAGHOSH 00657 KLGB0040574 1300 1300 Processed 21/09/2023 5797265948 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 2925 2925
Total 23075 23075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220823APB_FTO_429826 Federal Bank FDRL0001243 KUNDARA 16250
2 Chittumala KL1613004002_220823APB_FTO_429826 State Bank Of India SBIN0012858 KERALAPURAM 975
3 Chittumala KL1613004002_220823APB_FTO_429826 State Bank Of India SBIN0014246 KUNDARA 1300
4 Chittumala KL1613004002_220823APB_FTO_429826 State Bank Of India SBIN0071007 PSB-KUNDARA 1625
5 Chittumala KL1613004002_220823APB_FTO_429826 Kerala Gramin Bank KLGB0040574 KUNDARA 2925

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