Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823APB_FTO_415816
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) 		1613004002NRG24180820230838099 18/08/2023 PREETHI R 1613004002WL034363 PREETHI R 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5796000226 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/172
(Kundara) 		1613004002NRG24180820230838103 18/08/2023 PHILIP VARGHESE 1613004002WL034363 PHILIP VARGHESE 00127 FDRL0001243 327 327 Processed 21/09/2023 5796000218 PHILIP VARGHESE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24180820230838107 18/08/2023 SUDARSANAN T 1613004002WL034363 SUDARSANAN T 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5796000215 SUDHARSANAN T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24180820230838109 18/08/2023 SARASWATHY 1613004002WL034363 SARASWATHY 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5796000227 SARASWATHY A KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24180820230838112 18/08/2023 LEELA K 1613004002WL034363 LEELA K 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5796000225 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24180820230838113 18/08/2023 SULAJA K 1613004002WL034363 SULAJA K 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5796000224 SULAJA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24180820230838117 18/08/2023 NALINI 1613004002WL034363 NALINI 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5796000223 NALINI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24180820230838120 18/08/2023 SUDHAKARAN 1613004002WL034363 SUDHAKARAN 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5796000228 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 9483 9483
9 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24180820230838104 18/08/2023 VASANTHAKUMARI K 1613004002WL034363 VASANTHAKUMARI K 00176 IDIB000B073 1308 1308 Processed 21/09/2023 5796000235 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1308 1308
10 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24180820230838101 18/08/2023 SINDHU V 1613004002WL034363 SINDHU V 00415 SBIN0012858 981 981 Processed 21/09/2023 5796000230 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 981 981
11 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24180820230838111 18/08/2023 REMYA R 1613004002WL034363 REMYA R 00415 SBIN0014246 654 654 Processed 21/09/2023 5796000236 RAMYA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24180820230838116 18/08/2023 THANKAMONY 1613004002WL034363 THANKAMONY 00415 SBIN0014246 981 981 Processed 21/09/2023 5796000216 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 1635 1635
13 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24180820230838100 18/08/2023 SUDHAKARAN K 1613004002WL034363 SUDHAKARAN K 00415 SBIN0070064 327 327 Processed 21/09/2023 5796000221 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24180820230838105 18/08/2023 BALAKRISHNAN R 1613004002WL034363 BALAKRISHNAN R 00415 SBIN0070064 1308 1308 Processed 21/09/2023 5796000233 BALAKRISHNAN R CANARA BANK(508532)
15 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24180820230838106 18/08/2023 FATHIMA BEEVI 1613004002WL034363 FATHIMA BEEVI 00415 SBIN0070064 1308 1308 Processed 21/09/2023 5796000234 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24180820230838108 18/08/2023 THULASEEDHARAN PILLAI 1613004002WL034363 THULASEEDHARAN PILLAI 00415 SBIN0070064 1308 1308 Processed 21/09/2023 5796000222 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24180820230838110 18/08/2023 AMBILI 1613004002WL034363 AMBILI 00415 SBIN0070064 654 654 Processed 21/09/2023 5796000217 AMBILY K KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24180820230838114 18/08/2023 VINODKUMAR R 1613004002WL034363 VINODKUMAR R 00415 SBIN0070064 981 981 Processed 21/09/2023 5796000219 MR VINODKUMAR R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24180820230838115 18/08/2023 VIMALA KUMARI 1613004002WL034363 VIMALA KUMARI 00415 SBIN0070064 1308 1308 Processed 21/09/2023 5796000220 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7194 7194
20 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24180820230838118 18/08/2023 NALINI SURENDRAN 1613004002WL034363 NALINI SURENDRAN 00468 UBIN0561096 1308 1308 Processed 21/09/2023 5796000229 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1308 1308
21 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24180820230838102 18/08/2023 VANAJAMMA 1613004002WL034363 VANAJAMMA 00468 UBIN0828459 981 981 Processed 21/09/2023 5796000232 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 981 981
22 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24180820230838119 18/08/2023 BINUMON P 1613004002WL034363 BINUMON P 00657 KLGB0040574 1308 1308 Processed 21/09/2023 5796000231 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
Total 24198 24198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_415816 Federal Bank FDRL0001243 KUNDARA 9483
2 Chittumala KL1613004002_180823APB_FTO_415816 Indian Bank IDIB000B073 BHARANIKKAVVU 1308
3 Chittumala KL1613004002_180823APB_FTO_415816 State Bank Of India SBIN0012858 KERALAPURAM 981
4 Chittumala KL1613004002_180823APB_FTO_415816 State Bank Of India SBIN0014246 KUNDARA 1635
5 Chittumala KL1613004002_180823APB_FTO_415816 State Bank Of India SBIN0070064 KUNDARA 7194
6 Chittumala KL1613004002_180823APB_FTO_415816 Union Bank of India UBIN0561096 KUNDARA 1308
7 Chittumala KL1613004002_180823APB_FTO_415816 Union Bank of India UBIN0828459 KUNDARA 981
8 Chittumala KL1613004002_180823APB_FTO_415816 Kerala Gramin Bank KLGB0040574 KUNDARA 1308

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