Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240823APB_FTO_443170
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-13-004-002-007/84
(Kundara) 		1613004002NRG24240820230921101 24/08/2023 SARALAMMA 1613004002WL037344 SARALAMMA 00078 CNRB0014502 326 326 Processed 21/09/2023 5797223341 SARALAMMA CANARA BANK(508532)
SubTotal 326 326
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24240820230921077 24/08/2023 ANITHAKUMARI P 1613004002WL037344 ANITHAKUMARI P 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5797223326 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24240820230921078 24/08/2023 GOPINATHAN PILLAI 1613004002WL037344 GOPINATHAN PILLAI 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5797223329 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24240820230921082 24/08/2023 AMBILI K 1613004002WL037344 AMBILI K 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5797223322 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24240820230921088 24/08/2023 LILLY VARGHESE 1613004002WL037344 LILLY VARGHESE 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5797223323 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24240820230921089 24/08/2023 SINDHU 1613004002WL037344 SINDHU 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5797223330 SINDHU KRISHNAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24240820230921091 24/08/2023 HAREESH KUMAR 1613004002WL037344 HAREESH KUMAR 00127 FDRL0001243 326 326 Processed 21/09/2023 5797223321 HAREESH KUMAR H FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24240820230921090 24/08/2023 REMYA 1613004002WL037344 REMYA 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5797223328 REMYA FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24240820230921095 24/08/2023 SWAYAMPRABHA T L 1613004002WL037344 SWAYAMPRABHA T L 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5797223325 SWAYAM PRABHA T L FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24240820230921098 24/08/2023 RADHAMONY AMMA L 1613004002WL037344 RADHAMONY AMMA L 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5797223331 RADHAMANIAMMA L FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24240820230921099 24/08/2023 LATHIKAKUMARI T K 1613004002WL037344 LATHIKAKUMARI T K 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5797223324 LATHIKAKUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24240820230921104 24/08/2023 RADHAMANI ARAVIND 1613004002WL037344 RADHAMANI ARAVIND 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5797223327 RADHAMANY G FEDERAL BANK(607165)
SubTotal 18908 18908
13 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24240820230921083 24/08/2023 SUSHAMMA R 1613004002WL037344 SUSHAMMA R 00415 SBIN0014246 1956 1956 Processed 21/09/2023 5797223336 MRS SUSHAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24240820230921085 24/08/2023 RATNAMMA 1613004002WL037344 RATNAMMA 00415 SBIN0014246 1956 1956 Processed 21/09/2023 5797223334 MRS RATNAMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24240820230921093 24/08/2023 INDIRA 1613004002WL037344 INDIRA 00415 SBIN0014246 1956 1956 Processed 21/09/2023 5797223332 MRS INDIRA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/70
(Kundara) 		1613004002NRG24240820230921100 24/08/2023 B MOHANAN PILLAI 1613004002WL037344 B MOHANAN PILLAI 00415 SBIN0014246 326 326 Processed 21/09/2023 5797223333 MR B MOHANAN PILLAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24240820230921102 24/08/2023 MINI R 1613004002WL037344 MINI R 00415 SBIN0014246 1956 1956 Processed 21/09/2023 5797223335 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 8150 8150
18 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24240820230921080 24/08/2023 BALAKRISHNAN R 1613004002WL037344 BALAKRISHNAN R 00415 SBIN0070064 1630 1630 Processed 21/09/2023 5797223344 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/223
(Kundara) 		1613004002NRG24240820230921092 24/08/2023 SABUMON DANIEL 1613004002WL037344 SABUMON DANIEL 00415 SBIN0070064 326 326 Processed 21/09/2023 5797223348 MR SABUMON DANIEL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24240820230921094 24/08/2023 Suja Raj .J 1613004002WL037344 Suja Raj .J 00415 SBIN0070064 1630 1630 Processed 21/09/2023 5797223346 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24240820230921096 24/08/2023 VASANTHA KUMARI 1613004002WL037344 VASANTHA KUMARI 00415 SBIN0070064 1956 1956 Processed 21/09/2023 5797223345 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24240820230921097 24/08/2023 USHAKUMARI K 1613004002WL037344 USHAKUMARI K 00415 SBIN0070064 1956 1956 Processed 21/09/2023 5797223342 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 7498 7498
23 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24240820230921084 24/08/2023 CHINNAMMA S 1613004002WL037344 CHINNAMMA S 00415 SBIN0070326 1304 1304 Processed 21/09/2023 5797223343 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1304 1304
24 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24240820230921086 24/08/2023 Kavitha A 1613004002WL037344 Kavitha A 00415 SBIN0070832 1630 1630 Processed 21/09/2023 5797223347 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1630 1630
25 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24240820230921079 24/08/2023 Janardhanan 1613004002WL037344 Janardhanan 00657 KLGB0040574 1956 1956 Processed 21/09/2023 5797223338 JANARDHANAN KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24240820230921081 24/08/2023 UDAYAKUMAR T 1613004002WL037344 UDAYAKUMAR T 00657 KLGB0040574 1956 1956 Processed 21/09/2023 5797223337 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24240820230921087 24/08/2023 Padmakshi 1613004002WL037344 Padmakshi 00657 KLGB0040574 1956 1956 Processed 21/09/2023 5797223339 PADHMAKSHI . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24240820230921103 24/08/2023 Baiju . K 1613004002WL037344 Baiju . K 00657 KLGB0040574 1304 1304 Processed 21/09/2023 5797223340 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 7172 7172
Total 44988 44988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240823APB_FTO_443170 Canara Bank CNRB0014502 KUNDARA 326
2 Chittumala KL1613004002_240823APB_FTO_443170 Federal Bank FDRL0001243 KUNDARA 18908
3 Chittumala KL1613004002_240823APB_FTO_443170 State Bank Of India SBIN0014246 KUNDARA 8150
4 Chittumala KL1613004002_240823APB_FTO_443170 State Bank Of India SBIN0070064 KUNDARA 7498
5 Chittumala KL1613004002_240823APB_FTO_443170 State Bank Of India SBIN0070326 EAST KALLADA 1304
6 Chittumala KL1613004002_240823APB_FTO_443170 State Bank Of India SBIN0070832 ODANAVATTOM 1630
7 Chittumala KL1613004002_240823APB_FTO_443170 Kerala Gramin Bank KLGB0040574 KUNDARA 7172

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