Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:53:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_100523APB_FTO_81214
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-13-004-002-001/14
(Kundara) 		1613004002NRG24100520230146528 10/05/2023 LIZY UMMACHAN 1613004002WL006021 LIZY UMMACHAN 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748532047 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24100520230146537 10/05/2023 SUDHARMA 1613004002WL006021 SUDHARMA 00127 FDRL0001243 1950 1950 Processed 20/05/2023 1748532046 SUDHARMA FEDERAL BANK(607165)
SubTotal 3575 3575
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24100520230146527 10/05/2023 SHEENA ROY 1613004002WL006021 SHEENA ROY 00176 IDIB000K121 1950 1950 Processed 20/05/2023 1748532048 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1950 1950
4 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24100520230146529 10/05/2023 KOSHY C 1613004002WL006021 KOSHY C 00415 SBIN0011924 1300 1300 Processed 20/05/2023 1748532019 KOSHY CHACKO STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24100520230146553 10/05/2023 KUNJUMOL 1613004002WL006021 KUNJUMOL 00415 SBIN0011924 1625 1625 Processed 20/05/2023 1748532018 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24100520230146561 10/05/2023 SUSAMMA 1613004002WL006021 SUSAMMA 00415 SBIN0011924 1950 1950 Processed 20/05/2023 1748532021 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 4875 4875
7 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24100520230146551 10/05/2023 SHEELAMMA K 1613004002WL006021 SHEELAMMA K 00415 SBIN0012858 1950 1950 Processed 20/05/2023 1748532045 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
8 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24100520230146532 10/05/2023 THANKAMANI 1613004002WL006021 THANKAMANI 00415 SBIN0014246 975 975 Processed 20/05/2023 1748532022 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24100520230146535 10/05/2023 SHOBHA 1613004002WL006021 SHOBHA 00415 SBIN0014246 1950 1950 Processed 20/05/2023 1748532015 MRS SOBHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24100520230146536 10/05/2023 SARAMMA 1613004002WL006021 SARAMMA 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1748532043 MRS SARAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24100520230146538 10/05/2023 SYAMALA 1613004002WL006021 SYAMALA 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1748532016 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24100520230146539 10/05/2023 REMANI T M 1613004002WL006021 REMANI T M 00415 SBIN0014246 1950 1950 Processed 20/05/2023 1748532044 MRS REMANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24100520230146542 10/05/2023 SHYLAJA R 1613004002WL006021 SHYLAJA R 00415 SBIN0014246 1950 1950 Processed 20/05/2023 1748532020 MRS SHYLAJA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24100520230146552 10/05/2023 CHINNAMMA THANKACHAN 1613004002WL006021 CHINNAMMA THANKACHAN 00415 SBIN0014246 1950 1950 Processed 20/05/2023 1748532017 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 12025 12025
15 Chittumala KL-13-004-002-001/137
(Kundara) 		1613004002NRG24100520230146526 10/05/2023 AMBILY P 1613004002WL006021 AMBILY P 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1748532042 MRS AMBILI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24100520230146533 10/05/2023 GEETHA O 1613004002WL006021 GEETHA O 00415 SBIN0070064 1950 1950 Processed 20/05/2023 1748532035 MRS GEETHA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24100520230146544 10/05/2023 P KUMARAN 1613004002WL006021 P KUMARAN 00415 SBIN0070064 1625 1625 Processed 20/05/2023 1748532032 MR KUMARAN P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24100520230146549 10/05/2023 N SARADA 1613004002WL006021 N SARADA 00415 SBIN0070064 1950 1950 Processed 20/05/2023 1748532033 MRS SARADA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24100520230146560 10/05/2023 KOMALA BALAKRISHNANA 1613004002WL006021 KOMALA BALAKRISHNANA 00415 SBIN0070064 1950 1950 Processed 20/05/2023 1748532038 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24100520230146562 10/05/2023 RAJANI 1613004002WL006021 RAJANI 00415 SBIN0070064 1625 1625 Processed 20/05/2023 1748532036 MRS RAJANI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24100520230146563 10/05/2023 GOPALAKRISHNAN 1613004002WL006021 GOPALAKRISHNAN 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1748532040 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 11700 11700
22 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24100520230146525 10/05/2023 VANAJA 1613004002WL006021 VANAJA 00415 SBIN0070326 1625 1625 Processed 20/05/2023 1748532031 MRS VANAJA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24100520230146543 10/05/2023 SANTHA 1613004002WL006021 SANTHA 00415 SBIN0070326 975 975 Processed 20/05/2023 1748532034 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24100520230146555 10/05/2023 THAMPI .T 1613004002WL006021 THAMPI .T 00415 SBIN0070326 1950 1950 Processed 20/05/2023 1748532037 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 4550 4550
25 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24100520230146559 10/05/2023 ALLIKKUTTY 1613004002WL006021 ALLIKKUTTY 00415 SBIN0070491 975 975 Processed 20/05/2023 1748532039 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 975 975
26 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24100520230146540 10/05/2023 CHANDRIKA V 1613004002WL006021 CHANDRIKA V 00415 SBIN0071007 1950 1950 Processed 20/05/2023 1748532041 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1950 1950
27 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24100520230146550 10/05/2023 MANJU 1613004002WL006021 MANJU 00547 DLXB0000104 1300 1300 Processed 20/05/2023 1748532052 MANJU DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24100520230146554 10/05/2023 SUSEELA T 1613004002WL006021 SUSEELA T 00547 DLXB0000104 1950 1950 Processed 20/05/2023 1748532051 SUSEELA T DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24100520230146557 10/05/2023 PC KAMALAMMA 1613004002WL006021 PC KAMALAMMA 00547 DLXB0000104 325 325 Processed 20/05/2023 1748532050 PC KAMALAMMA DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24100520230146558 10/05/2023 SANTHA K 1613004002WL006021 SANTHA K 00547 DLXB0000104 1625 1625 Processed 20/05/2023 1748532049 SANTHA K DHANALAXMI BANK(607239)
SubTotal 5200 5200
31 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24100520230146530 10/05/2023 Shibu B 1613004002WL006021 Shibu B 00657 KLGB0040574 650 650 Processed 20/05/2023 1748532029 SHIBU R KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24100520230146531 10/05/2023 SHEELA B 1613004002WL006021 SHEELA B 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1748532025 SHEELA B KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24100520230146534 10/05/2023 BALACHANDRAN G 1613004002WL006021 BALACHANDRAN G 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1748532028 BALACHANDRAN G KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24100520230146541 10/05/2023 MOHANAN .C 1613004002WL006021 MOHANAN .C 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1748532027 RAJMOHANAN C KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24100520230146545 10/05/2023 Pushparajan R 1613004002WL006021 Pushparajan R 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1748532030 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24100520230146546 10/05/2023 SANDHYAMOL 1613004002WL006021 SANDHYAMOL 00657 KLGB0040574 1950 1950 Processed 20/05/2023 1748532023 SANDHYAMOL R KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24100520230146548 10/05/2023 VATSAMMA SAJEEVAN 1613004002WL006021 VATSAMMA SAJEEVAN 00657 KLGB0040574 1950 1950 Processed 20/05/2023 1748532024 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24100520230146556 10/05/2023 MOLLY N 1613004002WL006021 MOLLY N 00657 KLGB0040574 1950 1950 Processed 20/05/2023 1748532026 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 13000 13000
Total 61750 61750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_100523APB_FTO_81214 Federal Bank FDRL0001243 KUNDARA 3575
2 Chittumala KL1613004002_100523APB_FTO_81214 Indian Bank IDIB000K121 KAITHACODE 1950
3 Chittumala KL1613004002_100523APB_FTO_81214 State Bank Of India SBIN0011924 BHARANIKAVU 4875
4 Chittumala KL1613004002_100523APB_FTO_81214 State Bank Of India SBIN0012858 KERALAPURAM 1950
5 Chittumala KL1613004002_100523APB_FTO_81214 State Bank Of India SBIN0014246 KUNDARA 12025
6 Chittumala KL1613004002_100523APB_FTO_81214 State Bank Of India SBIN0070064 KUNDARA 11700
7 Chittumala KL1613004002_100523APB_FTO_81214 State Bank Of India SBIN0070326 EAST KALLADA 4550
8 Chittumala KL1613004002_100523APB_FTO_81214 State Bank Of India SBIN0070491 NALLILA 975
9 Chittumala KL1613004002_100523APB_FTO_81214 State Bank Of India SBIN0071007 PSB-KUNDARA 1950
10 Chittumala KL1613004002_100523APB_FTO_81214 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 5200
11 Chittumala KL1613004002_100523APB_FTO_81214 Kerala Gramin Bank KLGB0040574 KUNDARA 13000

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