Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110823APB_FTO_391883
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) 		1613004002NRG24100820230762456 11/08/2023 SOSAMMA 1613004002WL031564 SOSAMMA 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5793030238 SOSAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24100820230762459 11/08/2023 LEELA P 1613004002WL031564 LEELA P 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5793030219 LEELA P DHANALAXMI BANK(607239)
SubTotal 1998 1998
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24100820230762469 11/08/2023 BEENA R 1613004002WL031564 BEENA R 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5793030217 MRS BEENA R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/245
(Kundara) 		1613004002NRG24100820230762470 11/08/2023 AMBILI C 1613004002WL031564 AMBILI C 00415 SBIN0014246 999 999 Processed 21/09/2023 5793030218 AMBILI C INDUSIND BANK(607189)
SubTotal 2331 2331
5 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24100820230762464 11/08/2023 DEVAKI L 1613004002WL031564 DEVAKI L 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5793030233 MRS DEVAKI B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24100820230762472 11/08/2023 VIKRAMAN K 1613004002WL031564 VIKRAMAN K 00415 SBIN0070064 333 333 Processed 21/09/2023 5793030236 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24100820230762473 11/08/2023 SARASWATHY AMMA S 1613004002WL031564 SARASWATHY AMMA S 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793030234 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24100820230762463 11/08/2023 SARALA C 1613004002WL031564 SARALA C 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5793030235 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24100820230762455 11/08/2023 SHEELA 1613004002WL031564 SHEELA 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5793030237 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24100820230762457 11/08/2023 P MADHAVAN PILLAI 1613004002WL031564 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793030232 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24100820230762477 11/08/2023 REJANI A 1613004002WL031564 REJANI A 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5793030230 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24100820230762479 11/08/2023 SOBHANA 1613004002WL031564 SOBHANA 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793030231 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
13 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24100820230762458 11/08/2023 SANTHAMMA 1613004002WL031564 SANTHAMMA 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5793030215 SANTHAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24100820230762461 11/08/2023 AMBIKA N 1613004002WL031564 AMBIKA N 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5793030239 AMBIKA N DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24100820230762465 11/08/2023 C ANITHAMMA 1613004002WL031564 C ANITHAMMA 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5793030214 C ANITHAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24100820230762466 11/08/2023 SYRAJA P 1613004002WL031564 SYRAJA P 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5793030212 SAIRAJA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24100820230762474 11/08/2023 JOSEMON 1613004002WL031564 JOSEMON 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5793030240 JOSEMON DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24100820230762478 11/08/2023 VASANTHA 1613004002WL031564 VASANTHA 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5793030213 VASANTHA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24100820230762482 11/08/2023 LEELA K 1613004002WL031564 LEELA K 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5793030216 LEELA K DHANALAXMI BANK(607239)
SubTotal 12321 12321
20 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24100820230762454 11/08/2023 NALINI K 1613004002WL031564 NALINI K 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793030220 NALINI K CANARA BANK(508532)
21 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24100820230762460 11/08/2023 LOVELY R 1613004002WL031564 LOVELY R 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5793030227 LOVELY R CANARA BANK(508532)
22 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24100820230762462 11/08/2023 SATHEESAN K 1613004002WL031564 SATHEESAN K 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5793030225 SATHEESAN A KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24100820230762467 11/08/2023 REMAMANI 1613004002WL031564 REMAMANI 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793030222 REMAMANI K KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24100820230762468 11/08/2023 SUMANGALADEVI K 1613004002WL031564 SUMANGALADEVI K 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5793030221 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24100820230762471 11/08/2023 ANSU THANKACHAN 1613004002WL031564 ANSU THANKACHAN 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5793030228 ansu DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24100820230762475 11/08/2023 SALINI 1613004002WL031564 SALINI 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5793030229 MRS SALINI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24100820230762476 11/08/2023 VALSALAMMA K 1613004002WL031564 VALSALAMMA K 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5793030226 VALASALAMMA K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24100820230762480 11/08/2023 SASIKALA D 1613004002WL031564 SASIKALA D 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793030224 SASIKALA D KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-014/6
(Kundara) 		1613004002NRG24100820230762481 11/08/2023 VILASINI K 1613004002WL031564 VILASINI K 00657 KLGB0040574 333 333 Processed 21/09/2023 5793030223 VILASINI K KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_391883 Federal Bank FDRL0001243 KUNDARA 1998
2 Chittumala KL1613004002_110823APB_FTO_391883 State Bank Of India SBIN0012858 KERALAPURAM 1998
3 Chittumala KL1613004002_110823APB_FTO_391883 State Bank Of India SBIN0014246 KUNDARA 2331
4 Chittumala KL1613004002_110823APB_FTO_391883 State Bank Of India SBIN0070064 KUNDARA 3996
5 Chittumala KL1613004002_110823APB_FTO_391883 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Chittumala KL1613004002_110823APB_FTO_391883 Union Bank of India UBIN0561096 KUNDARA 7326
7 Chittumala KL1613004002_110823APB_FTO_391883 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12321
8 Chittumala KL1613004002_110823APB_FTO_391883 Kerala Gramin Bank KLGB0040574 KUNDARA 16650

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