Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110723APB_FTO_288348
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-13-004-002-012/126
(Kundara) 		1613004002NRG24110720230530226 11/07/2023 PREETHI R 1613004002WL022276 PREETHI R 00127 FDRL0001243 1635 1635 Processed 17/07/2023 3507645789 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24110720230530233 11/07/2023 SUDARSANAN T 1613004002WL022276 SUDARSANAN T 00127 FDRL0001243 1308 1308 Processed 17/07/2023 3507645794 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24110720230530234 11/07/2023 BINDHU P V 1613004002WL022276 BINDHU P V 00127 FDRL0001243 327 327 Processed 17/07/2023 3507645793 BINDU FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24110720230530235 11/07/2023 SARASWATHY 1613004002WL022276 SARASWATHY 00127 FDRL0001243 1308 1308 Processed 17/07/2023 3507645790 SARASWATHY A KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/195
(Kundara) 		1613004002NRG24110720230530237 11/07/2023 THOMAS V PANICKER 1613004002WL022276 THOMAS V PANICKER 00127 FDRL0001243 327 327 Processed 17/07/2023 3507645785 THOMAS VARGHESE PANICKER UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24110720230530240 11/07/2023 VALSALA 1613004002WL022276 VALSALA 00127 FDRL0001243 654 654 Processed 17/07/2023 3507645792 VALSALA C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24110720230530242 11/07/2023 LEELA K 1613004002WL022276 LEELA K 00127 FDRL0001243 1635 1635 Processed 17/07/2023 3507645788 MRS LEELA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24110720230530243 11/07/2023 SULAJA K 1613004002WL022276 SULAJA K 00127 FDRL0001243 1308 1308 Processed 17/07/2023 3507645787 SULAJA K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24110720230530246 11/07/2023 NALINI 1613004002WL022276 NALINI 00127 FDRL0001243 1308 1308 Processed 17/07/2023 3507645786 NALINI FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24110720230530249 11/07/2023 SUDHAKARAN 1613004002WL022276 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 17/07/2023 3507645791 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 11445 11445
11 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24110720230530230 11/07/2023 VASANTHAKUMARI K 1613004002WL022276 VASANTHAKUMARI K 00176 IDIB000B073 981 981 Processed 17/07/2023 3507645805 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 981 981
12 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24110720230530239 11/07/2023 JYOTHILEKSHMI 1613004002WL022276 JYOTHILEKSHMI 00415 SBIN0008263 1635 1635 Processed 17/07/2023 3507645796 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
13 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24110720230530228 11/07/2023 SINDHU V 1613004002WL022276 SINDHU V 00415 SBIN0012858 1635 1635 Processed 17/07/2023 3507645795 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1635 1635
14 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24110720230530241 11/07/2023 REMYA R 1613004002WL022276 REMYA R 00415 SBIN0014246 1308 1308 Processed 17/07/2023 3507645798 RAMYA R KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24110720230530245 11/07/2023 THANKAMONY 1613004002WL022276 THANKAMONY 00415 SBIN0014246 981 981 Processed 17/07/2023 3507645797 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2289 2289
16 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24110720230530227 11/07/2023 SUDHAKARAN K 1613004002WL022276 SUDHAKARAN K 00415 SBIN0070064 327 327 Processed 17/07/2023 3507645806 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24110720230530231 11/07/2023 BALAKRISHNAN R 1613004002WL022276 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 17/07/2023 3507645802 BALAKRISHNAN R CANARA BANK(508532)
18 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24110720230530232 11/07/2023 FATHIMA BEEVI 1613004002WL022276 FATHIMA BEEVI 00415 SBIN0070064 1635 1635 Processed 17/07/2023 3507645803 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24110720230530238 11/07/2023 AMBILI 1613004002WL022276 AMBILI 00415 SBIN0070064 1635 1635 Processed 17/07/2023 3507645800 AMBILY K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24110720230530244 11/07/2023 VINODKUMAR R 1613004002WL022276 VINODKUMAR R 00415 SBIN0070064 1635 1635 Processed 17/07/2023 3507645807 MR VINODKUMAR R STATE BANK OF INDIA(508548)
SubTotal 6867 6867
21 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24110720230530247 11/07/2023 NALINI SURENDRAN 1613004002WL022276 NALINI SURENDRAN 00468 UBIN0561096 654 654 Processed 17/07/2023 3507645804 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 654 654
22 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24110720230530229 11/07/2023 VANAJAMMA 1613004002WL022276 VANAJAMMA 00468 UBIN0828459 1635 1635 Processed 17/07/2023 3507645799 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 1635 1635
23 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24110720230530236 11/07/2023 Raveendran C 1613004002WL022276 Raveendran C 00657 KLGB0040574 981 981 Processed 17/07/2023 3507645801 RAVEENDRAN C KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24110720230530248 11/07/2023 BINUMON P 1613004002WL022276 BINUMON P 00657 KLGB0040574 1635 1635 Processed 17/07/2023 3507645808 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2616 2616
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110723APB_FTO_288348 Federal Bank FDRL0001243 KUNDARA 11445
2 Chittumala KL1613004002_110723APB_FTO_288348 Indian Bank IDIB000B073 BHARANIKKAVVU 981
3 Chittumala KL1613004002_110723APB_FTO_288348 State Bank Of India SBIN0008263 KADAVOOR 1635
4 Chittumala KL1613004002_110723APB_FTO_288348 State Bank Of India SBIN0012858 KERALAPURAM 1635
5 Chittumala KL1613004002_110723APB_FTO_288348 State Bank Of India SBIN0014246 KUNDARA 2289
6 Chittumala KL1613004002_110723APB_FTO_288348 State Bank Of India SBIN0070064 KUNDARA 6867
7 Chittumala KL1613004002_110723APB_FTO_288348 Union Bank of India UBIN0561096 KUNDARA 654
8 Chittumala KL1613004002_110723APB_FTO_288348 Union Bank of India UBIN0828459 KUNDARA 1635
9 Chittumala KL1613004002_110723APB_FTO_288348 Kerala Gramin Bank KLGB0040574 KUNDARA 2616

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