Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_270523APB_FTO_138770
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-13-004-002-008/28
(Kundara) 		1613004002NRG24270520230251985 27/05/2023 SREEKALA R 1613004002WL010492 SREEKALA R 00078 CNRB0003582 1998 1998 Processed 31/05/2023 1985922489 SREEKALA R CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24270520230251977 27/05/2023 VIJAYAMMA 1613004002WL010492 VIJAYAMMA 00078 CNRB0014502 1998 1998 Processed 31/05/2023 1985922493 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24270520230251980 27/05/2023 PODIYAN 1613004002WL010492 PODIYAN 00078 CNRB0014502 1332 1332 Processed 31/05/2023 1985922492 PODIYAN K CANARA BANK(508532)
SubTotal 3330 3330
4 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24270520230251973 27/05/2023 GIRIJA G 1613004002WL010492 GIRIJA G 00415 SBIN0012858 999 999 Processed 31/05/2023 1985922487 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 999 999
5 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24270520230251979 27/05/2023 KRISHNAKUMARI P 1613004002WL010492 KRISHNAKUMARI P 00415 SBIN0014246 666 666 Processed 31/05/2023 1985922488 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24270520230251981 27/05/2023 LATHA N 1613004002WL010492 LATHA N 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985922490 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24270520230251974 27/05/2023 GIRIJA KUMARI 1613004002WL010492 GIRIJA KUMARI 00415 SBIN0070064 1998 1998 Processed 31/05/2023 1985922503 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24270520230251975 27/05/2023 USHA K 1613004002WL010492 USHA K 00415 SBIN0070064 1998 1998 Processed 31/05/2023 1985922504 MRS USHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-008/117
(Kundara) 		1613004002NRG24270520230251976 27/05/2023 LALITHABHAI 1613004002WL010492 LALITHABHAI 00415 SBIN0070064 1998 1998 Processed 31/05/2023 1985922501 LALITHABHAI UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24270520230251978 27/05/2023 INDIRAKUMARI 1613004002WL010492 INDIRAKUMARI 00415 SBIN0070064 999 999 Processed 31/05/2023 1985922505 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24270520230251982 27/05/2023 Lakshmikutty K 1613004002WL010492 Lakshmikutty K 00415 SBIN0070064 999 999 Processed 31/05/2023 1985922502 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24270520230251992 27/05/2023 SHYLAJA SHAJI 1613004002WL010492 SHYLAJA SHAJI 00415 SBIN0070064 1998 1998 Processed 31/05/2023 1985922500 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
13 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24270520230251983 27/05/2023 DEEPA MARY 1613004002WL010492 DEEPA MARY 00468 UBIN0561096 999 999 Processed 31/05/2023 1985922497 Ms. Deepa Mary INDIAN BANK(607105)
14 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24270520230251986 27/05/2023 SOJA G 1613004002WL010492 SOJA G 00468 UBIN0561096 1665 1665 Processed 31/05/2023 1985922495 SOJA RAJU FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24270520230251987 27/05/2023 HELEN MARY 1613004002WL010492 HELEN MARY 00468 UBIN0561096 666 666 Processed 31/05/2023 1985922499 MARY D UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24270520230251988 27/05/2023 ROSEMARY 1613004002WL010492 ROSEMARY 00468 UBIN0561096 1998 1998 Processed 31/05/2023 1985922498 ROSE MARY UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24270520230251989 27/05/2023 SHEEBA VINCENT 1613004002WL010492 SHEEBA VINCENT 00468 UBIN0561096 1998 1998 Processed 31/05/2023 1985922494 SHEEBA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24270520230251990 27/05/2023 Saraswathy K 1613004002WL010492 Saraswathy K 00468 UBIN0561096 1998 1998 Processed 31/05/2023 1985922496 SARASWATHY K FEDERAL BANK(607165)
SubTotal 9324 9324
19 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24270520230251991 27/05/2023 SYAMALAKUMARI B 1613004002WL010492 SYAMALAKUMARI B 00545 CSBK0000106 1998 1998 Processed 31/05/2023 1985922486 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
20 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24270520230251984 27/05/2023 PUSHPAKUMARI 1613004002WL010492 PUSHPAKUMARI 00657 KLGB0040574 999 999 Processed 01/06/2023 1985922491 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_270523APB_FTO_138770 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004002_270523APB_FTO_138770 Canara Bank CNRB0014502 KUNDARA 3330
3 Chittumala KL1613004002_270523APB_FTO_138770 State Bank Of India SBIN0012858 KERALAPURAM 999
4 Chittumala KL1613004002_270523APB_FTO_138770 State Bank Of India SBIN0014246 KUNDARA 2664
5 Chittumala KL1613004002_270523APB_FTO_138770 State Bank Of India SBIN0070064 KUNDARA 9990
6 Chittumala KL1613004002_270523APB_FTO_138770 Union Bank of India UBIN0561096 KUNDARA 9324
7 Chittumala KL1613004002_270523APB_FTO_138770 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
8 Chittumala KL1613004002_270523APB_FTO_138770 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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