Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_151223APB_FTO_835932
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-13-004-002-006/79
(Kundara) 		1613004002NRG24141220231684574 15/12/2023 SINDHUMOL C 1613004002WL072262 SINDHUMOL C 00078 CNRB0014502 1640 1640 Processed 12/03/2024 1662546021 SINDHUMOL C CANARA BANK(508532)
SubTotal 1640 1640
2 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24141220231684554 15/12/2023 PRASANNA K 1613004002WL072262 PRASANNA K 00127 FDRL0001243 656 656 Processed 12/03/2024 1662546003 PRASANNA K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24141220231684558 15/12/2023 GOPALAKRISHNAN 1613004002WL072262 GOPALAKRISHNAN 00127 FDRL0001243 984 984 Processed 12/03/2024 1662546009 GOPALAKRISHNAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24141220231684560 15/12/2023 BINU B 1613004002WL072262 BINU B 00127 FDRL0001243 984 984 Processed 12/03/2024 1662546006 BINU B UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24141220231684563 15/12/2023 SASIDHARAN 1613004002WL072262 SASIDHARAN 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1662546008 SASIDHARAN C KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24141220231684566 15/12/2023 SULOCHANA 1613004002WL072262 SULOCHANA 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1662546004 SULOCHANA A AK UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-006/42
(Kundara) 		1613004002NRG24141220231684572 15/12/2023 PRADEEP KUMAR S 1613004002WL072262 PRADEEP KUMAR S 00127 FDRL0001243 328 328 Processed 12/03/2024 1662546005 PRADEEPKUMAR S FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24141220231684573 15/12/2023 THANKAMMA SUNDARAN 1613004002WL072262 THANKAMMA SUNDARAN 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1662546007 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24141220231684575 15/12/2023 SHEELA 1613004002WL072262 SHEELA 00127 FDRL0001243 1312 1312 Processed 12/03/2024 1662546002 SHEELA S KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-007/179
(Kundara) 		1613004002NRG24141220231684578 15/12/2023 SINDHU S 1613004002WL072262 SINDHU S 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1662546010 SINDHU . FEDERAL BANK(607165)
SubTotal 10824 10824
11 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24141220231684559 15/12/2023 SARALA 1613004002WL072262 SARALA 00415 SBIN0014246 1312 1312 Processed 12/03/2024 1662546011 MRS SARALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24141220231684562 15/12/2023 SARASWATHY 1613004002WL072262 SARASWATHY 00415 SBIN0014246 1312 1312 Processed 12/03/2024 1662546013 SARASWATHY N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24141220231684567 15/12/2023 MANU S 1613004002WL072262 MANU S 00415 SBIN0014246 1312 1312 Processed 12/03/2024 1662546015 MR MANU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24141220231684570 15/12/2023 USHA KUMARI T 1613004002WL072262 USHA KUMARI T 00415 SBIN0014246 1640 1640 Processed 12/03/2024 1662546012 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24141220231684576 15/12/2023 LEELA 1613004002WL072262 LEELA 00415 SBIN0014246 1312 1312 Processed 12/03/2024 1662546014 LEELA N UNION BANK OF INDIA(508500)
SubTotal 6888 6888
16 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24141220231684556 15/12/2023 BINI MOL 1613004002WL072262 BINI MOL 00415 SBIN0070064 1312 1312 Processed 12/03/2024 1662546027 BINI SHIBU UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24141220231684577 15/12/2023 BABURAJAN 1613004002WL072262 BABURAJAN 00415 SBIN0070064 1312 1312 Processed 12/03/2024 1662546026 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 2624 2624
18 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24141220231684565 15/12/2023 RADHAMONY 1613004002WL072262 RADHAMONY 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1662546022 RADHAMONY C KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24141220231684569 15/12/2023 SUMATHI 1613004002WL072262 SUMATHI 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1662546024 SUMATHI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24141220231684571 15/12/2023 SUDHARSANA BABU 1613004002WL072262 SUDHARSANA BABU 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1662546025 SUDARSANA BABU UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24141220231684579 15/12/2023 SUBHA 1613004002WL072262 SUBHA 00468 UBIN0561096 656 656 Processed 12/03/2024 1662546023 SUBHA M UNION BANK OF INDIA(508500)
SubTotal 4592 4592
22 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24141220231684555 15/12/2023 SATHYASEELAN V 1613004002WL072262 SATHYASEELAN V 00657 KLGB0040574 656 656 Processed 12/03/2024 1662546017 SATHYASEELAN KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-006/116
(Kundara) 		1613004002NRG24141220231684557 15/12/2023 MANJU C K 1613004002WL072262 MANJU C K 00657 KLGB0040574 1640 1640 Processed 12/03/2024 1662546018 MANJU C K KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-006/136
(Kundara) 		1613004002NRG24141220231684561 15/12/2023 SANTHA K 1613004002WL072262 SANTHA K 00657 KLGB0040574 1640 1640 Processed 12/03/2024 1662546016 SANTHA K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24141220231684564 15/12/2023 VIKRAMAN K R 1613004002WL072262 VIKRAMAN K R 00657 KLGB0040574 984 984 Processed 12/03/2024 1662546020 VIKRAMAN K R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24141220231684568 15/12/2023 KARUNANITHI 1613004002WL072262 KARUNANITHI 00657 KLGB0040574 1640 1640 Processed 12/03/2024 1662546019 KARUNANITHI N KERALA GRAMIN BANK(607476)
SubTotal 6560 6560
Total 33128 33128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_151223APB_FTO_835932 Canara Bank CNRB0014502 KUNDARA 1640
2 Chittumala KL1613004002_151223APB_FTO_835932 Federal Bank FDRL0001243 KUNDARA 10824
3 Chittumala KL1613004002_151223APB_FTO_835932 State Bank Of India SBIN0014246 KUNDARA 6888
4 Chittumala KL1613004002_151223APB_FTO_835932 State Bank Of India SBIN0070064 KUNDARA 2624
5 Chittumala KL1613004002_151223APB_FTO_835932 Union Bank of India UBIN0561096 KUNDARA 4592
6 Chittumala KL1613004002_151223APB_FTO_835932 Kerala Gramin Bank KLGB0040574 KUNDARA 6560

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