Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_150723APB_FTO_303225
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-13-004-002-006/40
(Kundara) 		1613004002NRG24140720230553862 15/07/2023 SARITHA G 1613004002WL023338 SARITHA G 00127 FDRL0001243 1630 1630 Processed 20/07/2023 3602106817 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24140720230553863 15/07/2023 ANITHAKUMARI P 1613004002WL023338 ANITHAKUMARI P 00127 FDRL0001243 1304 1304 Processed 20/07/2023 3602106815 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24140720230553868 15/07/2023 AMBILI K 1613004002WL023338 AMBILI K 00127 FDRL0001243 652 652 Processed 20/07/2023 3602106811 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24140720230553873 15/07/2023 LILLY VARGHESE 1613004002WL023338 LILLY VARGHESE 00127 FDRL0001243 652 652 Processed 20/07/2023 3602106812 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24140720230553874 15/07/2023 SINDHU 1613004002WL023338 SINDHU 00127 FDRL0001243 1630 1630 Processed 20/07/2023 3602106819 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24140720230553875 15/07/2023 REMYA 1613004002WL023338 REMYA 00127 FDRL0001243 1630 1630 Processed 20/07/2023 3602106818 REMYA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24140720230553879 15/07/2023 SWAYAMPRABHA T L 1613004002WL023338 SWAYAMPRABHA T L 00127 FDRL0001243 1630 1630 Processed 20/07/2023 3602106814 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24140720230553882 15/07/2023 RADHAMONY AMMA L 1613004002WL023338 RADHAMONY AMMA L 00127 FDRL0001243 1630 1630 Processed 20/07/2023 3602106820 RADHAMANIAMMA L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24140720230553883 15/07/2023 LATHIKAKUMARI T K 1613004002WL023338 LATHIKAKUMARI T K 00127 FDRL0001243 1304 1304 Processed 20/07/2023 3602106813 LATHIKAKUMARI CANARA BANK(508532)
10 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24140720230553886 15/07/2023 RADHAMANI ARAVIND 1613004002WL023338 RADHAMANI ARAVIND 00127 FDRL0001243 978 978 Processed 20/07/2023 3602106816 RADHAMANY G FEDERAL BANK(607165)
SubTotal 13040 13040
11 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24140720230553867 15/07/2023 REMANIYAMMA B 1613004002WL023338 REMANIYAMMA B 00415 SBIN0014246 1630 1630 Processed 20/07/2023 3602106822 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24140720230553870 15/07/2023 RATNAMMA 1613004002WL023338 RATNAMMA 00415 SBIN0014246 1630 1630 Processed 20/07/2023 3602106823 MRS RATNAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24140720230553877 15/07/2023 INDIRA 1613004002WL023338 INDIRA 00415 SBIN0014246 1630 1630 Processed 20/07/2023 3602106821 MRS INDIRA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24140720230553884 15/07/2023 MINI R 1613004002WL023338 MINI R 00415 SBIN0014246 652 652 Processed 20/07/2023 3602106824 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 5542 5542
15 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24140720230553865 15/07/2023 BALAKRISHNAN R 1613004002WL023338 BALAKRISHNAN R 00415 SBIN0070064 1304 1304 Processed 20/07/2023 3602106832 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24140720230553878 15/07/2023 Suja Raj .J 1613004002WL023338 Suja Raj .J 00415 SBIN0070064 1304 1304 Processed 20/07/2023 3602106834 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24140720230553880 15/07/2023 VASANTHA KUMARI 1613004002WL023338 VASANTHA KUMARI 00415 SBIN0070064 1630 1630 Processed 20/07/2023 3602106833 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24140720230553881 15/07/2023 USHAKUMARI K 1613004002WL023338 USHAKUMARI K 00415 SBIN0070064 1630 1630 Processed 20/07/2023 3602106830 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 5868 5868
19 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24140720230553869 15/07/2023 CHINNAMMA S 1613004002WL023338 CHINNAMMA S 00415 SBIN0070326 1304 1304 Processed 20/07/2023 3602106831 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1304 1304
20 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24140720230553871 15/07/2023 Kavitha A 1613004002WL023338 Kavitha A 00415 SBIN0070832 1304 1304 Processed 20/07/2023 3602106835 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1304 1304
21 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24140720230553864 15/07/2023 Janardhanan 1613004002WL023338 Janardhanan 00657 KLGB0040574 1630 1630 Processed 21/07/2023 3602106827 JANARDHANAN KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24140720230553866 15/07/2023 UDAYAKUMAR T 1613004002WL023338 UDAYAKUMAR T 00657 KLGB0040574 978 978 Processed 21/07/2023 3602106825 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24140720230553872 15/07/2023 Padmakshi 1613004002WL023338 Padmakshi 00657 KLGB0040574 1304 1304 Processed 20/07/2023 3602106828 PADHMAKSHI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-007/201
(Kundara) 		1613004002NRG24140720230553876 15/07/2023 RAJAN PHILIP 1613004002WL023338 RAJAN PHILIP 00657 KLGB0040574 326 326 Processed 21/07/2023 3602106826 RAJAN PHILIP KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24140720230553885 15/07/2023 Baiju . K 1613004002WL023338 Baiju . K 00657 KLGB0040574 652 652 Processed 21/07/2023 3602106829 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 4890 4890
Total 31948 31948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_150723APB_FTO_303225 Federal Bank FDRL0001243 KUNDARA 13040
2 Chittumala KL1613004002_150723APB_FTO_303225 State Bank Of India SBIN0014246 KUNDARA 5542
3 Chittumala KL1613004002_150723APB_FTO_303225 State Bank Of India SBIN0070064 KUNDARA 5868
4 Chittumala KL1613004002_150723APB_FTO_303225 State Bank Of India SBIN0070326 EAST KALLADA 1304
5 Chittumala KL1613004002_150723APB_FTO_303225 State Bank Of India SBIN0070832 ODANAVATTOM 1304
6 Chittumala KL1613004002_150723APB_FTO_303225 Kerala Gramin Bank KLGB0040574 KUNDARA 4890

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