Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071123APB_FTO_674217
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-13-004-002-005/218
(Kundara) 		1613004002NRG24071120231396056 07/11/2023 SEELAMMA B 1613004002WL059352 SEELAMMA B 00127 FDRL0001036 327 327 Processed 27/11/2023 8021756065 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 327 327
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24071120231396042 07/11/2023 ANI JOSE 1613004002WL059352 ANI JOSE 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8021756042 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24071120231396043 07/11/2023 JEEJA ANI 1613004002WL059352 JEEJA ANI 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8021756043 JEEJA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24071120231396044 07/11/2023 KUNJAMMA K 1613004002WL059352 KUNJAMMA K 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8021756050 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-005/144
(Kundara) 		1613004002NRG24071120231396047 07/11/2023 SUMA O 1613004002WL059352 SUMA O 00127 FDRL0001243 327 327 Processed 27/11/2023 8021756053 SUMA O KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24071120231396048 07/11/2023 LAKSHMI 1613004002WL059352 LAKSHMI 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8021756054 LAKSHMI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24071120231396049 07/11/2023 SHAJI T 1613004002WL059352 SHAJI T 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8021756056 SAJI T FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24071120231396050 07/11/2023 LEELAMMA K 1613004002WL059352 LEELAMMA K 00127 FDRL0001243 654 654 Processed 27/11/2023 8021756048 LEELAMMA K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24071120231396054 07/11/2023 SHOBHANA P 1613004002WL059352 SHOBHANA P 00127 FDRL0001243 327 327 Processed 27/11/2023 8021756045 SOBHANA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24071120231396058 07/11/2023 SUMA JOHNSON 1613004002WL059352 SUMA JOHNSON 00127 FDRL0001243 327 327 Processed 27/11/2023 8021756051 SUMA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24071120231396059 07/11/2023 SATHI G 1613004002WL059352 SATHI G 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8021756044 SATHI A M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24071120231396060 07/11/2023 LEELABHAI 1613004002WL059352 LEELABHAI 00127 FDRL0001243 981 981 Processed 27/11/2023 8021756046 LEELA BHAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24071120231396061 07/11/2023 SAJITHA S 1613004002WL059352 SAJITHA S 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8021756049 SAJITHA S S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24071120231396062 07/11/2023 GRACY MATHAI 1613004002WL059352 GRACY MATHAI 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8021756047 MRS GRACY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24071120231396063 07/11/2023 MATHAI M 1613004002WL059352 MATHAI M 00127 FDRL0001243 981 981 Processed 27/11/2023 8021756052 MATHAI M FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24071120231396066 07/11/2023 ANITHA K 1613004002WL059352 ANITHA K 00127 FDRL0001243 981 981 Processed 27/11/2023 8021756055 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 17985 17985
17 Chittumala KL-13-004-002-005/10
(Kundara) 		1613004002NRG24071120231396045 07/11/2023 BHANUMATHI S 1613004002WL059352 BHANUMATHI S 00415 SBIN0014246 654 654 Processed 27/11/2023 8021756059 MRS BHANUMATHI S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-005/134
(Kundara) 		1613004002NRG24071120231396046 07/11/2023 SINDHU PHILIP 1613004002WL059352 SINDHU PHILIP 00415 SBIN0014246 981 981 Processed 27/11/2023 8021756058 MRS SINDHU STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24071120231396051 07/11/2023 SHEELAKUMARI J 1613004002WL059352 SHEELAKUMARI J 00415 SBIN0014246 1635 1635 Processed 27/11/2023 8021756060 SHEELA KUMARI HDFC BANK LTD(607152)
20 Chittumala KL-13-004-002-005/28
(Kundara) 		1613004002NRG24071120231396057 07/11/2023 GEETHAMMA T 1613004002WL059352 GEETHAMMA T 00415 SBIN0014246 981 981 Processed 27/11/2023 8021756057 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 4251 4251
21 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24071120231396052 07/11/2023 LEELA P 1613004002WL059352 LEELA P 00415 SBIN0071007 1962 1962 Processed 27/11/2023 8021756066 MRS LEELA P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-005/97
(Kundara) 		1613004002NRG24071120231396065 07/11/2023 VASANTHAKUMARI S 1613004002WL059352 VASANTHAKUMARI S 00415 SBIN0071007 327 327 Processed 27/11/2023 8021756067 VASANTHA KUMARI S KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24071120231396067 07/11/2023 MOHANAN S 1613004002WL059352 MOHANAN S 00415 SBIN0071007 1962 1962 Processed 27/11/2023 8021756063 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 4251 4251
24 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24071120231396053 07/11/2023 SUSEELA RAJENDRAN 1613004002WL059352 SUSEELA RAJENDRAN 00657 KLGB0040574 1635 1635 Processed 27/11/2023 8021756061 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24071120231396055 07/11/2023 ANITHA 1613004002WL059352 ANITHA 00657 KLGB0040574 654 654 Processed 27/11/2023 8021756064 MRS ANITHA P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24071120231396064 07/11/2023 AJAYAGHOSH 1613004002WL059352 AJAYAGHOSH 00657 KLGB0040574 1308 1308 Processed 27/11/2023 8021756062 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 3597 3597
Total 30411 30411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071123APB_FTO_674217 Federal Bank FDRL0001036 KOTTARAKKARA 327
2 Chittumala KL1613004002_071123APB_FTO_674217 Federal Bank FDRL0001243 KUNDARA 17985
3 Chittumala KL1613004002_071123APB_FTO_674217 State Bank Of India SBIN0014246 KUNDARA 4251
4 Chittumala KL1613004002_071123APB_FTO_674217 State Bank Of India SBIN0071007 PSB-KUNDARA 4251
5 Chittumala KL1613004002_071123APB_FTO_674217 Kerala Gramin Bank KLGB0040574 KUNDARA 3597

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