Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:15:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_120523APB_FTO_89389
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-13-004-002-006/40
(Kundara) 		1613004002NRG24120520230158379 12/05/2023 SARITHA G 1613004002WL006602 SARITHA G 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750187392 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24120520230158380 12/05/2023 ANITHAKUMARI P 1613004002WL006602 ANITHAKUMARI P 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750187390 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24120520230158385 12/05/2023 AMBILI K 1613004002WL006602 AMBILI K 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750187386 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24120520230158391 12/05/2023 LILLY VARGHESE 1613004002WL006602 LILLY VARGHESE 00127 FDRL0001243 984 984 Processed 20/05/2023 1750187388 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24120520230158392 12/05/2023 SINDHU 1613004002WL006602 SINDHU 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750187393 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24120520230158395 12/05/2023 SWAYAMPRABHA T L 1613004002WL006602 SWAYAMPRABHA T L 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750187389 SWAYAM PRABHA T L FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/5
(Kundara) 		1613004002NRG24120520230158398 12/05/2023 USHAMANI R 1613004002WL006602 USHAMANI R 00127 FDRL0001243 328 328 Processed 20/05/2023 1750187387 USHAMANI R FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24120520230158399 12/05/2023 RADHAMONY AMMA L 1613004002WL006602 RADHAMONY AMMA L 00127 FDRL0001243 1640 1640 Processed 20/05/2023 1750187394 RADHAMANIAMMA L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24120520230158401 12/05/2023 RADHAMANI ARAVIND 1613004002WL006602 RADHAMANI ARAVIND 00127 FDRL0001243 984 984 Processed 20/05/2023 1750187391 RADHAMANY G FEDERAL BANK(607165)
SubTotal 12136 12136
10 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24120520230158384 12/05/2023 REMANIYAMMA B 1613004002WL006602 REMANIYAMMA B 00415 SBIN0014246 1640 1640 Processed 20/05/2023 1750187396 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24120520230158386 12/05/2023 SUSHAMMA R 1613004002WL006602 SUSHAMMA R 00415 SBIN0014246 1312 1312 Processed 20/05/2023 1750187399 MRS SUSHAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24120520230158388 12/05/2023 RATNAMMA 1613004002WL006602 RATNAMMA 00415 SBIN0014246 1640 1640 Processed 20/05/2023 1750187397 MRS RATNAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24120520230158394 12/05/2023 INDIRA 1613004002WL006602 INDIRA 00415 SBIN0014246 1312 1312 Processed 20/05/2023 1750187395 MRS INDIRA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24120520230158400 12/05/2023 MINI R 1613004002WL006602 MINI R 00415 SBIN0014246 656 656 Processed 20/05/2023 1750187398 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 6560 6560
15 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24120520230158382 12/05/2023 BALAKRISHNAN R 1613004002WL006602 BALAKRISHNAN R 00415 SBIN0070064 1312 1312 Processed 20/05/2023 1750187406 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24120520230158396 12/05/2023 VASANTHA KUMARI 1613004002WL006602 VASANTHA KUMARI 00415 SBIN0070064 984 984 Processed 20/05/2023 1750187407 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24120520230158397 12/05/2023 USHAKUMARI K 1613004002WL006602 USHAKUMARI K 00415 SBIN0070064 1640 1640 Processed 20/05/2023 1750187404 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3936 3936
18 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24120520230158387 12/05/2023 CHINNAMMA S 1613004002WL006602 CHINNAMMA S 00415 SBIN0070326 1640 1640 Processed 20/05/2023 1750187405 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1640 1640
19 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24120520230158389 12/05/2023 Kavitha A 1613004002WL006602 Kavitha A 00415 SBIN0070832 1640 1640 Processed 20/05/2023 1750187408 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1640 1640
20 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24120520230158381 12/05/2023 Janardhanan 1613004002WL006602 Janardhanan 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750187401 JANARDHANAN KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24120520230158383 12/05/2023 UDAYAKUMAR T 1613004002WL006602 UDAYAKUMAR T 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750187400 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24120520230158390 12/05/2023 Padmakshi 1613004002WL006602 Padmakshi 00657 KLGB0040574 1640 1640 Processed 20/05/2023 1750187402 PADHMAKSHI . FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-007/180
(Kundara) 		1613004002NRG24120520230158393 12/05/2023 C Bhaskaran 1613004002WL006602 C Bhaskaran 00657 KLGB0040574 656 656 Processed 20/05/2023 1750187403 C BHASKARAN KERALA GRAMIN BANK(607476)
SubTotal 5576 5576
Total 31488 31488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_120523APB_FTO_89389 Federal Bank FDRL0001243 KUNDARA 12136
2 Chittumala KL1613004002_120523APB_FTO_89389 State Bank Of India SBIN0014246 KUNDARA 6560
3 Chittumala KL1613004002_120523APB_FTO_89389 State Bank Of India SBIN0070064 KUNDARA 3936
4 Chittumala KL1613004002_120523APB_FTO_89389 State Bank Of India SBIN0070326 EAST KALLADA 1640
5 Chittumala KL1613004002_120523APB_FTO_89389 State Bank Of India SBIN0070832 ODANAVATTOM 1640
6 Chittumala KL1613004002_120523APB_FTO_89389 Kerala Gramin Bank KLGB0040574 KUNDARA 5576

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