Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_120523APB_FTO_89285
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) 		1613004002NRG24120520230159908 12/05/2023 SREEKALA R 1613004002WL006675 SREEKALA R 00078 CNRB0003582 999 999 Processed 20/05/2023 1750172770 SREEKALA R CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24120520230159899 12/05/2023 VIJAYAMMA 1613004002WL006675 VIJAYAMMA 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1750172776 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24120520230159903 12/05/2023 PODIYAN 1613004002WL006675 PODIYAN 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1750172774 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24120520230159913 12/05/2023 VINI K 1613004002WL006675 VINI K 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750172775 VINI K UNION BANK OF INDIA(508500)
SubTotal 4329 4329
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24120520230159895 12/05/2023 GIRIJA G 1613004002WL006675 GIRIJA G 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1750172767 GIRIJA G UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24120520230159898 12/05/2023 SUSAMMA 1613004002WL006675 SUSAMMA 00415 SBIN0012858 333 333 Processed 20/05/2023 1750172769 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24120520230159902 12/05/2023 KRISHNAKUMARI P 1613004002WL006675 KRISHNAKUMARI P 00415 SBIN0014246 999 999 Processed 20/05/2023 1750172768 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24120520230159904 12/05/2023 LATHA N 1613004002WL006675 LATHA N 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750172771 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24120520230159896 12/05/2023 GIRIJA KUMARI 1613004002WL006675 GIRIJA KUMARI 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750172787 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24120520230159897 12/05/2023 USHA K 1613004002WL006675 USHA K 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750172785 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24120520230159900 12/05/2023 JALAJA R 1613004002WL006675 JALAJA R 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750172772 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24120520230159901 12/05/2023 INDIRAKUMARI 1613004002WL006675 INDIRAKUMARI 00415 SBIN0070064 999 999 Processed 20/05/2023 1750172786 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24120520230159905 12/05/2023 Lakshmikutty K 1613004002WL006675 Lakshmikutty K 00415 SBIN0070064 999 999 Processed 20/05/2023 1750172784 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24120520230159916 12/05/2023 SHYLAJA SHAJI 1613004002WL006675 SHYLAJA SHAJI 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1750172783 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
15 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24120520230159906 12/05/2023 DEEPA MARY 1613004002WL006675 DEEPA MARY 00468 UBIN0561096 999 999 Processed 20/05/2023 1750172780 Ms. Deepa Mary INDIAN BANK(607105)
16 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24120520230159909 12/05/2023 SOJA G 1613004002WL006675 SOJA G 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750172778 SOJA RAJU FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24120520230159910 12/05/2023 HELEN MARY 1613004002WL006675 HELEN MARY 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750172782 MARY D UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24120520230159911 12/05/2023 ROSEMARY 1613004002WL006675 ROSEMARY 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1750172781 ROSE MARY UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24120520230159912 12/05/2023 SHEEBA VINCENT 1613004002WL006675 SHEEBA VINCENT 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750172777 SHEEBA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24120520230159914 12/05/2023 Saraswathy K 1613004002WL006675 Saraswathy K 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1750172779 SARASWATHY K FEDERAL BANK(607165)
SubTotal 8658 8658
21 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24120520230159915 12/05/2023 SYAMALAKUMARI B 1613004002WL006675 SYAMALAKUMARI B 00545 CSBK0000106 1332 1332 Processed 20/05/2023 1750172766 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
22 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24120520230159907 12/05/2023 PUSHPAKUMARI 1613004002WL006675 PUSHPAKUMARI 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1750172773 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_120523APB_FTO_89285 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004002_120523APB_FTO_89285 Canara Bank CNRB0014502 KUNDARA 4329
3 Chittumala KL1613004002_120523APB_FTO_89285 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Chittumala KL1613004002_120523APB_FTO_89285 State Bank Of India SBIN0014246 KUNDARA 2664
5 Chittumala KL1613004002_120523APB_FTO_89285 State Bank Of India SBIN0070064 KUNDARA 8325
6 Chittumala KL1613004002_120523APB_FTO_89285 Union Bank of India UBIN0561096 KUNDARA 8658
7 Chittumala KL1613004002_120523APB_FTO_89285 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
8 Chittumala KL1613004002_120523APB_FTO_89285 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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