Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:40:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240224APB_FTO_1083432
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-13-004-002-003/359
(Kundara) 		1613004002NRG24240220242127750 24/02/2024 JAYA K 1613004002WL095031 JAYA K 00078 CNRB0005512 618 618 Processed 19/04/2024 3102709858 JAYA K CANARA BANK(508532)
SubTotal 618 618
2 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24240220242127734 24/02/2024 GIRIJA 1613004002WL095031 GIRIJA 00127 FDRL0001243 1854 1854 Processed 19/04/2024 3102709838 GIRIJA B CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24240220242127735 24/02/2024 SYAMALA C 1613004002WL095031 SYAMALA C 00127 FDRL0001243 1545 1545 Processed 19/04/2024 3102709840 SYAMALA . FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24240220242127736 24/02/2024 CHINJU S 1613004002WL095031 CHINJU S 00127 FDRL0001243 1854 1854 Processed 19/04/2024 3102709853 MRS CHINCHU S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24240220242127737 24/02/2024 ANNAMMA RAJAN 1613004002WL095031 ANNAMMA RAJAN 00127 FDRL0001243 1236 1236 Processed 19/04/2024 3102709848 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-002-003/148
(Kundara) 		1613004002NRG24240220242127738 24/02/2024 AMBIKA 1613004002WL095031 AMBIKA 00127 FDRL0001243 309 309 Processed 19/04/2024 3102709844 P AMBIKA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24240220242127739 24/02/2024 SATHI 1613004002WL095031 SATHI 00127 FDRL0001243 309 309 Processed 19/04/2024 3102709839 SATHI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24240220242127740 24/02/2024 ROSAMMA 1613004002WL095031 ROSAMMA 00127 FDRL0001243 927 927 Processed 19/04/2024 3102709852 ROSAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24240220242127741 24/02/2024 SUBHADRA K P 1613004002WL095031 SUBHADRA K P 00127 FDRL0001243 618 618 Processed 19/04/2024 3102709849 SUBHADRA K P FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24240220242127742 24/02/2024 BINCY BIJU 1613004002WL095031 BINCY BIJU 00127 FDRL0001243 927 927 Processed 19/04/2024 3102709843 BINCY . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24240220242127743 24/02/2024 AANANDHAVALLY 1613004002WL095031 AANANDHAVALLY 00127 FDRL0001243 1545 1545 Processed 19/04/2024 3102709851 AANADHAVALLY FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24240220242127744 24/02/2024 SANTHI . L 1613004002WL095031 SANTHI . L 00127 FDRL0001243 618 618 Processed 19/04/2024 3102709846 SANTHI L FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24240220242127746 24/02/2024 REMA T K 1613004002WL095031 REMA T K 00127 FDRL0001243 309 309 Processed 19/04/2024 3102709855 REMA T K FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/372
(Kundara) 		1613004002NRG24240220242127751 24/02/2024 PHiLIPOSE SKARIA 1613004002WL095031 PHiLIPOSE SKARIA 00127 FDRL0001243 1854 1854 Processed 19/04/2024 3102709842 PHILIPOSE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24240220242127752 24/02/2024 SULEKHA 1613004002WL095031 SULEKHA 00127 FDRL0001243 309 309 Processed 19/04/2024 3102709850 SULEKHA L FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24240220242127755 24/02/2024 SREEKUMARI RAJESH 1613004002WL095031 SREEKUMARI RAJESH 00127 FDRL0001243 618 618 Processed 19/04/2024 3102709841 SREEKUMARI RAJESH FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24240220242127756 24/02/2024 SINDHU R 1613004002WL095031 SINDHU R 00127 FDRL0001243 1854 1854 Processed 19/04/2024 3102709847 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24240220242127757 24/02/2024 SULEKHA R 1613004002WL095031 SULEKHA R 00127 FDRL0001243 1854 1854 Processed 19/04/2024 3102709845 SULEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18540 18540
19 Chittumala KL-13-004-002-003/353
(Kundara) 		1613004002NRG24240220242127748 24/02/2024 Ramakrishnan 1613004002WL095031 Ramakrishnan 00177 IOBA0000303 309 309 Processed 19/04/2024 3102709837 RAMAKRISHNAN L INDIAN OVERSEAS BANK(508541)
SubTotal 309 309
20 Chittumala KL-13-004-002-003/308
(Kundara) 		1613004002NRG24240220242127745 24/02/2024 AMBIKA T 1613004002WL095031 AMBIKA T 00415 SBIN0014246 309 309 Processed 19/04/2024 3102709854 MRS AMBIKA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24240220242127753 24/02/2024 SREEDEVI 1613004002WL095031 SREEDEVI 00415 SBIN0014246 927 927 Processed 19/04/2024 3102709856 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
22 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24240220242127747 24/02/2024 SUNIJA KRISHNAN 1613004002WL095031 SUNIJA KRISHNAN 00415 SBIN0070064 1236 1236 Processed 19/04/2024 3102709859 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1236 1236
23 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24240220242127749 24/02/2024 KAVITHA 1613004002WL095031 KAVITHA 00415 SBIN0071007 1236 1236 Processed 19/04/2024 3102709860 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
24 Chittumala KL-13-004-002-003/65
(Kundara) 		1613004002NRG24240220242127754 24/02/2024 SINDHU.K 1613004002WL095031 SINDHU.K 00468 UBIN0828459 309 309 Processed 19/04/2024 3102709857 SINDHU K UNION BANK OF INDIA(508500)
SubTotal 309 309
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240224APB_FTO_1083432 Canara Bank CNRB0005512 CHEERANKAVU 618
2 Chittumala KL1613004002_240224APB_FTO_1083432 Federal Bank FDRL0001243 KUNDARA 18540
3 Chittumala KL1613004002_240224APB_FTO_1083432 Indian Overseas Bank IOBA0000303 EZHUKONE 309
4 Chittumala KL1613004002_240224APB_FTO_1083432 State Bank Of India SBIN0014246 KUNDARA 1236
5 Chittumala KL1613004002_240224APB_FTO_1083432 State Bank Of India SBIN0070064 KUNDARA 1236
6 Chittumala KL1613004002_240224APB_FTO_1083432 State Bank Of India SBIN0071007 PSB-KUNDARA 1236
7 Chittumala KL1613004002_240224APB_FTO_1083432 Union Bank of India UBIN0828459 KUNDARA 309

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