Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160623APB_FTO_207115
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-13-004-002-012/126
(Kundara) 		1613004002NRG24140620230360859 16/06/2023 PREETHI R 1613004002WL015111 PREETHI R 00127 FDRL0001243 981 981 Processed 27/06/2023 2807122035 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24140620230360861 16/06/2023 GEORGEKUTTY 1613004002WL015111 GEORGEKUTTY 00127 FDRL0001243 654 654 Processed 27/06/2023 2807122038 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24140620230360866 16/06/2023 SARASWATHY 1613004002WL015111 SARASWATHY 00127 FDRL0001243 981 981 Processed 28/06/2023 2807122036 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24140620230360870 16/06/2023 LEELA K 1613004002WL015111 LEELA K 00127 FDRL0001243 981 981 Processed 27/06/2023 2807122034 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24140620230360873 16/06/2023 NALINI 1613004002WL015111 NALINI 00127 FDRL0001243 654 654 Processed 27/06/2023 2807122033 NALINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24140620230360876 16/06/2023 SUDHAKARAN 1613004002WL015111 SUDHAKARAN 00127 FDRL0001243 654 654 Processed 27/06/2023 2807122037 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 4905 4905
7 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24140620230360868 16/06/2023 JYOTHILEKSHMI 1613004002WL015111 JYOTHILEKSHMI 00415 SBIN0008263 981 981 Processed 28/06/2023 2807122040 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 981 981
8 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24140620230360860 16/06/2023 SINDHU V 1613004002WL015111 SINDHU V 00415 SBIN0012858 981 981 Processed 27/06/2023 2807122039 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 981 981
9 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24140620230360869 16/06/2023 REMYA R 1613004002WL015111 REMYA R 00415 SBIN0014246 981 981 Processed 28/06/2023 2807122041 RAMYA R KERALA GRAMIN BANK(607476)
SubTotal 981 981
10 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24140620230360863 16/06/2023 BALAKRISHNAN R 1613004002WL015111 BALAKRISHNAN R 00415 SBIN0070064 981 981 Processed 27/06/2023 2807122045 BALAKRISHNAN R CANARA BANK(508532)
11 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24140620230360864 16/06/2023 FATHIMA BEEVI 1613004002WL015111 FATHIMA BEEVI 00415 SBIN0070064 981 981 Processed 27/06/2023 2807122046 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24140620230360865 16/06/2023 THULASEEDHARAN PILLAI 1613004002WL015111 THULASEEDHARAN PILLAI 00415 SBIN0070064 981 981 Processed 27/06/2023 2807122050 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24140620230360871 16/06/2023 VINODKUMAR R 1613004002WL015111 VINODKUMAR R 00415 SBIN0070064 981 981 Processed 27/06/2023 2807122048 MR VINODKUMAR R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24140620230360872 16/06/2023 VIMALA KUMARI 1613004002WL015111 VIMALA KUMARI 00415 SBIN0070064 981 981 Processed 27/06/2023 2807122049 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4905 4905
15 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24140620230360874 16/06/2023 NALINI SURENDRAN 1613004002WL015111 NALINI SURENDRAN 00468 UBIN0561096 654 654 Processed 27/06/2023 2807122047 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 654 654
16 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24140620230360862 16/06/2023 VANAJAMMA 1613004002WL015111 VANAJAMMA 00468 UBIN0828459 981 981 Processed 27/06/2023 2807122042 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 981 981
17 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24140620230360867 16/06/2023 Raveendran C 1613004002WL015111 Raveendran C 00657 KLGB0040574 654 654 Processed 28/06/2023 2807122044 RAVEENDRAN C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24140620230360875 16/06/2023 BINUMON P 1613004002WL015111 BINUMON P 00657 KLGB0040574 981 981 Processed 28/06/2023 2807122043 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
Total 16023 16023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_207115 Federal Bank FDRL0001243 KUNDARA 4905
2 Chittumala KL1613004002_160623APB_FTO_207115 State Bank Of India SBIN0008263 KADAVOOR 981
3 Chittumala KL1613004002_160623APB_FTO_207115 State Bank Of India SBIN0012858 KERALAPURAM 981
4 Chittumala KL1613004002_160623APB_FTO_207115 State Bank Of India SBIN0014246 KUNDARA 981
5 Chittumala KL1613004002_160623APB_FTO_207115 State Bank Of India SBIN0070064 KUNDARA 4905
6 Chittumala KL1613004002_160623APB_FTO_207115 Union Bank of India UBIN0561096 KUNDARA 654
7 Chittumala KL1613004002_160623APB_FTO_207115 Union Bank of India UBIN0828459 KUNDARA 981
8 Chittumala KL1613004002_160623APB_FTO_207115 Kerala Gramin Bank KLGB0040574 KUNDARA 1635

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