Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260723APB_FTO_335687
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-13-004-002-008/28
(Kundara) 		1613004002NRG24260720230628736 26/07/2023 SREEKALA R 1613004002WL026619 SREEKALA R 00078 CNRB0003582 656 656 Processed 29/07/2023 4006456148 SREEKALA R CANARA BANK(508532)
SubTotal 656 656
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24260720230628727 26/07/2023 VIJAYAMMA 1613004002WL026619 VIJAYAMMA 00078 CNRB0014502 656 656 Processed 30/07/2023 4006456154 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24260720230628731 26/07/2023 PODIYAN 1613004002WL026619 PODIYAN 00078 CNRB0014502 656 656 Processed 29/07/2023 4006456152 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24260720230628741 26/07/2023 VINI K 1613004002WL026619 VINI K 00078 CNRB0014502 656 656 Processed 29/07/2023 4006456153 VINI K UNION BANK OF INDIA(508500)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24260720230628723 26/07/2023 GIRIJA G 1613004002WL026619 GIRIJA G 00415 SBIN0012858 328 328 Processed 29/07/2023 4006456146 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 328 328
6 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24260720230628730 26/07/2023 KRISHNAKUMARI P 1613004002WL026619 KRISHNAKUMARI P 00415 SBIN0014246 656 656 Processed 30/07/2023 4006456147 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24260720230628732 26/07/2023 LATHA N 1613004002WL026619 LATHA N 00415 SBIN0014246 656 656 Processed 29/07/2023 4006456149 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 1312 1312
8 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24260720230628724 26/07/2023 GIRIJA KUMARI 1613004002WL026619 GIRIJA KUMARI 00415 SBIN0070064 656 656 Processed 29/07/2023 4006456165 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24260720230628725 26/07/2023 USHA K 1613004002WL026619 USHA K 00415 SBIN0070064 656 656 Processed 29/07/2023 4006456163 MRS USHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24260720230628728 26/07/2023 JALAJA R 1613004002WL026619 JALAJA R 00415 SBIN0070064 656 656 Processed 29/07/2023 4006456150 JALAJA R KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24260720230628729 26/07/2023 INDIRAKUMARI 1613004002WL026619 INDIRAKUMARI 00415 SBIN0070064 656 656 Processed 29/07/2023 4006456164 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24260720230628733 26/07/2023 Lakshmikutty K 1613004002WL026619 Lakshmikutty K 00415 SBIN0070064 328 328 Processed 29/07/2023 4006456162 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24260720230628745 26/07/2023 SHYLAJA SHAJI 1613004002WL026619 SHYLAJA SHAJI 00415 SBIN0070064 656 656 Processed 29/07/2023 4006456161 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 3608 3608
14 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24260720230628734 26/07/2023 DEEPA MARY 1613004002WL026619 DEEPA MARY 00468 UBIN0561096 656 656 Processed 29/07/2023 4006456159 Ms. Deepa Mary INDIAN BANK(607105)
15 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24260720230628737 26/07/2023 SOJA G 1613004002WL026619 SOJA G 00468 UBIN0561096 656 656 Processed 29/07/2023 4006456157 SOJA RAJU FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24260720230628738 26/07/2023 HELEN MARY 1613004002WL026619 HELEN MARY 00468 UBIN0561096 328 328 Processed 29/07/2023 4006456160 MARY D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24260720230628739 26/07/2023 SHEEBA VINCENT 1613004002WL026619 SHEEBA VINCENT 00468 UBIN0561096 656 656 Processed 29/07/2023 4006456156 SHEEBA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24260720230628742 26/07/2023 SOBHANAKUMARI 1613004002WL026619 SOBHANAKUMARI 00468 UBIN0561096 328 328 Processed 29/07/2023 4006456155 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24260720230628743 26/07/2023 Saraswathy K 1613004002WL026619 Saraswathy K 00468 UBIN0561096 656 656 Processed 29/07/2023 4006456158 SARASWATHY K FEDERAL BANK(607165)
SubTotal 3280 3280
20 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24260720230628740 26/07/2023 GIRIJA V 1613004002WL026619 GIRIJA V 00545 CSBK0000106 656 656 Processed 29/07/2023 4006456145 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
21 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24260720230628744 26/07/2023 SYAMALAKUMARI B 1613004002WL026619 SYAMALAKUMARI B 00545 CSBK0000106 656 656 Processed 29/07/2023 4006456144 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1312 1312
22 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24260720230628735 26/07/2023 PUSHPAKUMARI 1613004002WL026619 PUSHPAKUMARI 00657 KLGB0040574 656 656 Processed 29/07/2023 4006456151 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 656 656
Total 13120 13120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260723APB_FTO_335687 Canara Bank CNRB0003582 KUNDARA 656
2 Chittumala KL1613004002_260723APB_FTO_335687 Canara Bank CNRB0014502 KUNDARA 1968
3 Chittumala KL1613004002_260723APB_FTO_335687 State Bank Of India SBIN0012858 KERALAPURAM 328
4 Chittumala KL1613004002_260723APB_FTO_335687 State Bank Of India SBIN0014246 KUNDARA 1312
5 Chittumala KL1613004002_260723APB_FTO_335687 State Bank Of India SBIN0070064 KUNDARA 3608
6 Chittumala KL1613004002_260723APB_FTO_335687 Union Bank of India UBIN0561096 KUNDARA 3280
7 Chittumala KL1613004002_260723APB_FTO_335687 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1312
8 Chittumala KL1613004002_260723APB_FTO_335687 Kerala Gramin Bank KLGB0040574 KUNDARA 656

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