Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_141123APB_FTO_699319
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-13-004-002-012/140
(Kundara) 		1613004002NRG24141120231456126 14/11/2023 RAJAMMAYAMMA 1613004002WL061858 RAJAMMAYAMMA 00078 CNRB0003582 654 654 Processed 01/01/2024 8992862620 RAJAMMAYAMMA CANARA BANK(508532)
SubTotal 654 654
2 Chittumala KL-13-004-002-012/150
(Kundara) 		1613004002NRG24141120231456128 14/11/2023 ARAVINDHAKSHAN UNNITHAN 1613004002WL061858 ARAVINDHAKSHAN UNNITHAN 00078 CNRB0014502 327 327 Processed 01/01/2024 8992862624 ARAVINDAKSHAN UNNITHAN G CANARA BANK(508532)
SubTotal 327 327
3 Chittumala KL-13-004-002-012/126
(Kundara) 		1613004002NRG24141120231456125 14/11/2023 PREETHI R 1613004002WL061858 PREETHI R 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8992862611 PREETHI R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24141120231456129 14/11/2023 GEORGEKUTTY 1613004002WL061858 GEORGEKUTTY 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8992862614 GEORGE KUTTY . FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24141120231456133 14/11/2023 SUDARSANAN T 1613004002WL061858 SUDARSANAN T 00127 FDRL0001243 981 981 Processed 01/01/2024 8992862615 SUDHARSANAN T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24141120231456138 14/11/2023 VALSALA 1613004002WL061858 VALSALA 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8992862613 VALSALA C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24141120231456140 14/11/2023 LEELA K 1613004002WL061858 LEELA K 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8992862610 MRS LEELA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24141120231456141 14/11/2023 SULAJA K 1613004002WL061858 SULAJA K 00127 FDRL0001243 327 327 Processed 01/01/2024 8992862609 SULAJA K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24141120231456145 14/11/2023 NALINI 1613004002WL061858 NALINI 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8992862608 NALINI FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24141120231456148 14/11/2023 SUDHAKARAN 1613004002WL061858 SUDHAKARAN 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8992862612 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 10791 10791
11 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24141120231456130 14/11/2023 VASANTHAKUMARI K 1613004002WL061858 VASANTHAKUMARI K 00176 IDIB000B073 1308 1308 Processed 01/01/2024 8992862628 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1308 1308
12 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24141120231456137 14/11/2023 JYOTHILEKSHMI 1613004002WL061858 JYOTHILEKSHMI 00415 SBIN0008263 1635 1635 Processed 01/01/2024 8992862617 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
13 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24141120231456127 14/11/2023 SINDHU V 1613004002WL061858 SINDHU V 00415 SBIN0012858 981 981 Processed 01/01/2024 8992862616 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 981 981
14 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24141120231456139 14/11/2023 REMYA R 1613004002WL061858 REMYA R 00415 SBIN0014246 981 981 Processed 01/01/2024 8992862619 RAMYA R KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24141120231456144 14/11/2023 THANKAMONY 1613004002WL061858 THANKAMONY 00415 SBIN0014246 1308 1308 Processed 01/01/2024 8992862618 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2289 2289
16 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24141120231456131 14/11/2023 BALAKRISHNAN R 1613004002WL061858 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8992862625 BALAKRISHNAN R CANARA BANK(508532)
17 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24141120231456132 14/11/2023 FATHIMA BEEVI 1613004002WL061858 FATHIMA BEEVI 00415 SBIN0070064 1962 1962 Processed 01/01/2024 8992862626 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24141120231456134 14/11/2023 THULASEEDHARAN PILLAI 1613004002WL061858 THULASEEDHARAN PILLAI 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8992862631 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24141120231456136 14/11/2023 AMBILI 1613004002WL061858 AMBILI 00415 SBIN0070064 1308 1308 Processed 01/01/2024 8992862621 AMBILY K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24141120231456142 14/11/2023 VINODKUMAR R 1613004002WL061858 VINODKUMAR R 00415 SBIN0070064 1962 1962 Processed 01/01/2024 8992862629 MR VINODKUMAR R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24141120231456143 14/11/2023 VIMALA KUMARI 1613004002WL061858 VIMALA KUMARI 00415 SBIN0070064 1962 1962 Processed 01/01/2024 8992862630 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10464 10464
22 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24141120231456146 14/11/2023 NALINI SURENDRAN 1613004002WL061858 NALINI SURENDRAN 00468 UBIN0561096 1635 1635 Processed 01/01/2024 8992862627 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1635 1635
23 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24141120231456135 14/11/2023 Raveendran C 1613004002WL061858 Raveendran C 00657 KLGB0040574 327 327 Processed 01/01/2024 8992862623 RAVEENDRAN C KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24141120231456147 14/11/2023 BINUMON P 1613004002WL061858 BINUMON P 00657 KLGB0040574 1962 1962 Processed 01/01/2024 8992862622 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2289 2289
Total 32373 32373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_141123APB_FTO_699319 Canara Bank CNRB0003582 KUNDARA 654
2 Chittumala KL1613004002_141123APB_FTO_699319 Canara Bank CNRB0014502 KUNDARA 327
3 Chittumala KL1613004002_141123APB_FTO_699319 Federal Bank FDRL0001243 KUNDARA 10791
4 Chittumala KL1613004002_141123APB_FTO_699319 Indian Bank IDIB000B073 BHARANIKKAVVU 1308
5 Chittumala KL1613004002_141123APB_FTO_699319 State Bank Of India SBIN0008263 KADAVOOR 1635
6 Chittumala KL1613004002_141123APB_FTO_699319 State Bank Of India SBIN0012858 KERALAPURAM 981
7 Chittumala KL1613004002_141123APB_FTO_699319 State Bank Of India SBIN0014246 KUNDARA 2289
8 Chittumala KL1613004002_141123APB_FTO_699319 State Bank Of India SBIN0070064 KUNDARA 10464
9 Chittumala KL1613004002_141123APB_FTO_699319 Union Bank of India UBIN0561096 KUNDARA 1635
10 Chittumala KL1613004002_141123APB_FTO_699319 Kerala Gramin Bank KLGB0040574 KUNDARA 2289

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