Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_051223APB_FTO_791093
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-13-004-002-013/264
(Kundara) 		1613004002NRG24051220231624871 05/12/2023 FATHIMA BEEVI 1613004002WL069341 FATHIMA BEEVI 00127 FDRL0001243 327 327 Processed 01/01/2024 9000147551 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24051220231624883 05/12/2023 SUSAMMA BABU 1613004002WL069341 SUSAMMA BABU 00127 FDRL0001243 1308 1308 Processed 01/01/2024 9000147584 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 1635 1635
3 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24051220231624862 05/12/2023 SEVINI 1613004002WL069341 SEVINI 00415 SBIN0014246 1635 1635 Processed 01/01/2024 9000147552 MRS SEVINI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-013/172
(Kundara) 		1613004002NRG24051220231624866 05/12/2023 SAVITHRI 1613004002WL069341 SAVITHRI 00415 SBIN0014246 1962 1962 Processed 01/01/2024 9000147556 MRS SAVITHRI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24051220231624868 05/12/2023 OMANA V K 1613004002WL069341 OMANA V K 00415 SBIN0014246 1635 1635 Processed 01/01/2024 9000147554 MRS OMANA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG24051220231624876 05/12/2023 RENUKA 1613004002WL069341 RENUKA 00415 SBIN0014246 1635 1635 Processed 01/01/2024 9000147557 MRS RENUKA B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24051220231624879 05/12/2023 AJITHAKUMARI N 1613004002WL069341 AJITHAKUMARI N 00415 SBIN0014246 981 981 Processed 01/01/2024 9000147558 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24051220231624886 05/12/2023 VIJAYAKUMARI D 1613004002WL069341 VIJAYAKUMARI D 00415 SBIN0014246 1308 1308 Processed 01/01/2024 9000147555 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/86
(Kundara) 		1613004002NRG24051220231624888 05/12/2023 LATHIKA V 1613004002WL069341 LATHIKA V 00415 SBIN0014246 654 654 Processed 01/01/2024 9000147553 LATHIKA V STATE BANK OF INDIA(508548)
SubTotal 9810 9810
10 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24051220231624857 05/12/2023 SHOBHANA P 1613004002WL069341 SHOBHANA P 00415 SBIN0070064 1635 1635 Processed 01/01/2024 9000147582 MRS SHOBHANA P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24051220231624863 05/12/2023 GRACY GEORGE 1613004002WL069341 GRACY GEORGE 00415 SBIN0070064 1308 1308 Processed 01/01/2024 9000147575 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24051220231624864 05/12/2023 LILLYKUTTY 1613004002WL069341 LILLYKUTTY 00415 SBIN0070064 1962 1962 Processed 01/01/2024 9000147583 LILLY KUTTY STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24051220231624869 05/12/2023 GEORGE C T 1613004002WL069341 GEORGE C T 00415 SBIN0070064 1635 1635 Processed 01/01/2024 9000147576 MR GEORGE C T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24051220231624872 05/12/2023 JOHN K 1613004002WL069341 JOHN K 00415 SBIN0070064 1962 1962 Processed 01/01/2024 9000147574 MR JOHN K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24051220231624873 05/12/2023 SHYLAJA J 1613004002WL069341 SHYLAJA J 00415 SBIN0070064 981 981 Processed 01/01/2024 9000147581 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24051220231624875 05/12/2023 AJIMON 1613004002WL069341 AJIMON 00415 SBIN0070064 1308 1308 Processed 01/01/2024 9000147572 MR AJIMON J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24051220231624882 05/12/2023 BHARGAVAN SUSEELAN 1613004002WL069341 BHARGAVAN SUSEELAN 00415 SBIN0070064 981 981 Processed 01/01/2024 9000147577 MR BHARGAVAN SUSEELAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24051220231624881 05/12/2023 SOBHANA K 1613004002WL069341 SOBHANA K 00415 SBIN0070064 981 981 Processed 01/01/2024 9000147573 MRS SOBHANA KS STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24051220231624885 05/12/2023 SONIA SABU 1613004002WL069341 SONIA SABU 00415 SBIN0070064 1962 1962 Processed 01/01/2024 9000147580 MRS SONIA SABU STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24051220231624887 05/12/2023 SUMA R 1613004002WL069341 SUMA R 00415 SBIN0070064 1962 1962 Processed 01/01/2024 9000147579 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 16677 16677
21 Chittumala KL-13-004-002-006/183
(Kundara) 		1613004002NRG24051220231624856 05/12/2023 SINI K 1613004002WL069341 SINI K 00415 SBIN0071007 327 327 Processed 01/01/2024 9000147578 MISS SINI K STATE BANK OF INDIA(508548)
SubTotal 327 327
22 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24051220231624858 05/12/2023 SATHY 1613004002WL069341 SATHY 00657 KLGB0040574 1962 1962 Processed 01/01/2024 9000147562 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24051220231624859 05/12/2023 SHEEBAKUMARY S 1613004002WL069341 SHEEBAKUMARY S 00657 KLGB0040574 1308 1308 Processed 01/01/2024 9000147559 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24051220231624860 05/12/2023 SUJATHA R 1613004002WL069341 SUJATHA R 00657 KLGB0040574 1308 1308 Processed 01/01/2024 9000147560 SUJATHA R KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24051220231624861 05/12/2023 SHEEBA SAM 1613004002WL069341 SHEEBA SAM 00657 KLGB0040574 981 981 Processed 01/01/2024 9000147570 SHEEBA SAM KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG24051220231624865 05/12/2023 NISHA BABU 1613004002WL069341 NISHA BABU 00657 KLGB0040574 1962 1962 Processed 01/01/2024 9000147569 NISHA BABU CANARA BANK(508532)
27 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24051220231624867 05/12/2023 SUBAIDA BEEVI V 1613004002WL069341 SUBAIDA BEEVI V 00657 KLGB0040574 1962 1962 Processed 01/01/2024 9000147566 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24051220231624870 05/12/2023 SMITHA S 1613004002WL069341 SMITHA S 00657 KLGB0040574 981 981 Processed 01/01/2024 9000147568 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24051220231624874 05/12/2023 SUJA ROY 1613004002WL069341 SUJA ROY 00657 KLGB0040574 1962 1962 Processed 01/01/2024 9000147561 SUJA ROY KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24051220231624877 05/12/2023 SHYLAJA N 1613004002WL069341 SHYLAJA N 00657 KLGB0040574 654 654 Processed 01/01/2024 9000147567 MRS SHYLAJA N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24051220231624878 05/12/2023 RAMADEVI 1613004002WL069341 RAMADEVI 00657 KLGB0040574 1308 1308 Processed 01/01/2024 9000147571 RAMADEVI KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24051220231624880 05/12/2023 SEENATH H 1613004002WL069341 SEENATH H 00657 KLGB0040574 1962 1962 Processed 01/01/2024 9000147563 SEENATH UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24051220231624884 05/12/2023 GEEVARGHEESE J 1613004002WL069341 GEEVARGHEESE J 00657 KLGB0040574 1635 1635 Processed 01/01/2024 9000147565 GEVARGHEESE J KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24051220231624889 05/12/2023 BATHUSHA A 1613004002WL069341 BATHUSHA A 00657 KLGB0040574 1308 1308 Processed 01/01/2024 9000147564 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 19293 19293
Total 47742 47742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_051223APB_FTO_791093 Federal Bank FDRL0001243 KUNDARA 1635
2 Chittumala KL1613004002_051223APB_FTO_791093 State Bank Of India SBIN0014246 KUNDARA 9810
3 Chittumala KL1613004002_051223APB_FTO_791093 State Bank Of India SBIN0070064 KUNDARA 16677
4 Chittumala KL1613004002_051223APB_FTO_791093 State Bank Of India SBIN0071007 PSB-KUNDARA 327
5 Chittumala KL1613004002_051223APB_FTO_791093 Kerala Gramin Bank KLGB0040574 KUNDARA 19293

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