Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:58:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_031023APB_FTO_545803
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-13-004-002-013/157
(Kundara) 		1613004002NRG24031020231119113 03/10/2023 SOSAMMA 1613004002WL046544 SOSAMMA 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7349313162 SOSAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24031020231119117 03/10/2023 LEELA P 1613004002WL046544 LEELA P 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7349313164 LEELA P DHANALAXMI BANK(607239)
SubTotal 1332 1332
3 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24031020231119123 03/10/2023 AMBILI S 1613004002WL046544 AMBILI S 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7349313172 MRS AMBILI S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24031020231119127 03/10/2023 BEENA R 1613004002WL046544 BEENA R 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7349313167 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24031020231119125 03/10/2023 ANTONY A 1613004002WL046544 ANTONY A 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7349313179 MR ANTONY A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24031020231119129 03/10/2023 VIKRAMAN K 1613004002WL046544 VIKRAMAN K 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7349313177 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24031020231119130 03/10/2023 SARASWATHY AMMA S 1613004002WL046544 SARASWATHY AMMA S 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7349313181 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24031020231119121 03/10/2023 SARALA C 1613004002WL046544 SARALA C 00415 SBIN0071007 1665 1665 Processed 10/11/2023 7349313176 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24031020231119112 03/10/2023 SHEELA 1613004002WL046544 SHEELA 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7349313180 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24031020231119115 03/10/2023 P MADHAVAN PILLAI 1613004002WL046544 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 11/11/2023 7349313175 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24031020231119133 03/10/2023 REJANI A 1613004002WL046544 REJANI A 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7349313173 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24031020231119135 03/10/2023 SOBHANA 1613004002WL046544 SOBHANA 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7349313178 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
13 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24031020231119114 03/10/2023 LEELAMANIYAMMA 1613004002WL046544 LEELAMANIYAMMA 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7349313160 LEELAMANI AMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24031020231119116 03/10/2023 SANTHAMMA 1613004002WL046544 SANTHAMMA 00547 DLXB0000104 999 999 Processed 10/11/2023 7349313157 SANTHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24031020231119119 03/10/2023 AMBIKA N 1613004002WL046544 AMBIKA N 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7349313154 AMBIKA N DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24031020231119122 03/10/2023 C ANITHAMMA 1613004002WL046544 C ANITHAMMA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7349313161 C ANITHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24031020231119124 03/10/2023 SYRAJA P 1613004002WL046544 SYRAJA P 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7349313158 SAIRAJA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24031020231119134 03/10/2023 VASANTHA 1613004002WL046544 VASANTHA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7349313156 VASANTHA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24031020231119136 03/10/2023 PICHAMMA 1613004002WL046544 PICHAMMA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7349313155 PICHAMA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24031020231119138 03/10/2023 LEELA K 1613004002WL046544 LEELA K 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7349313159 LEELA K DHANALAXMI BANK(607239)
SubTotal 11655 11655
21 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24031020231119111 03/10/2023 NALINI K 1613004002WL046544 NALINI K 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7349313163 NALINI K CANARA BANK(508532)
22 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24031020231119118 03/10/2023 LOVELY R 1613004002WL046544 LOVELY R 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7349313170 LOVELY R CANARA BANK(508532)
23 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24031020231119120 03/10/2023 SATHEESAN K 1613004002WL046544 SATHEESAN K 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7349313165 SATHEESAN A KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24031020231119126 03/10/2023 SUMANGALADEVI K 1613004002WL046544 SUMANGALADEVI K 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7349313166 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24031020231119128 03/10/2023 ANSU THANKACHAN 1613004002WL046544 ANSU THANKACHAN 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7349313171 ansu DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24031020231119131 03/10/2023 SALINI 1613004002WL046544 SALINI 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7349313174 MRS SALINI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24031020231119132 03/10/2023 VALSALAMMA K 1613004002WL046544 VALSALAMMA K 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7349313168 VALASALAMMA K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24031020231119137 03/10/2023 SASIKALA D 1613004002WL046544 SASIKALA D 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7349313169 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031023APB_FTO_545803 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004002_031023APB_FTO_545803 State Bank Of India SBIN0012858 KERALAPURAM 1332
3 Chittumala KL1613004002_031023APB_FTO_545803 State Bank Of India SBIN0014246 KUNDARA 3330
4 Chittumala KL1613004002_031023APB_FTO_545803 State Bank Of India SBIN0070064 KUNDARA 4662
5 Chittumala KL1613004002_031023APB_FTO_545803 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
6 Chittumala KL1613004002_031023APB_FTO_545803 Union Bank of India UBIN0561096 KUNDARA 6660
7 Chittumala KL1613004002_031023APB_FTO_545803 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 11655
8 Chittumala KL1613004002_031023APB_FTO_545803 Kerala Gramin Bank KLGB0040574 KUNDARA 12321

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