Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160623APB_FTO_206911
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) 		1613004002NRG24150620230362291 16/06/2023 SARITHA G 1613004002WL015178 SARITHA G 00127 FDRL0001243 984 984 Processed 27/06/2023 2805995427 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24150620230362292 16/06/2023 ANITHAKUMARI P 1613004002WL015178 ANITHAKUMARI P 00127 FDRL0001243 984 984 Processed 27/06/2023 2805995425 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24150620230362297 16/06/2023 AMBILI K 1613004002WL015178 AMBILI K 00127 FDRL0001243 984 984 Processed 27/06/2023 2805995421 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24150620230362303 16/06/2023 LILLY VARGHESE 1613004002WL015178 LILLY VARGHESE 00127 FDRL0001243 656 656 Processed 27/06/2023 2805995422 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24150620230362304 16/06/2023 SINDHU 1613004002WL015178 SINDHU 00127 FDRL0001243 984 984 Processed 27/06/2023 2805995428 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24150620230362306 16/06/2023 SWAYAMPRABHA T L 1613004002WL015178 SWAYAMPRABHA T L 00127 FDRL0001243 984 984 Processed 27/06/2023 2805995424 SWAYAM PRABHA T L FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24150620230362309 16/06/2023 RADHAMONY AMMA L 1613004002WL015178 RADHAMONY AMMA L 00127 FDRL0001243 984 984 Processed 27/06/2023 2805995429 RADHAMANIAMMA L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24150620230362311 16/06/2023 LATHIKAKUMARI T K 1613004002WL015178 LATHIKAKUMARI T K 00127 FDRL0001243 984 984 Processed 27/06/2023 2805995423 LATHIKAKUMARI CANARA BANK(508532)
9 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24150620230362312 16/06/2023 RADHAMANI ARAVIND 1613004002WL015178 RADHAMANI ARAVIND 00127 FDRL0001243 656 656 Processed 27/06/2023 2805995426 RADHAMANY G FEDERAL BANK(607165)
SubTotal 8200 8200
10 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24150620230362296 16/06/2023 REMANIYAMMA B 1613004002WL015178 REMANIYAMMA B 00415 SBIN0014246 984 984 Processed 27/06/2023 2805995431 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24150620230362298 16/06/2023 SUSHAMMA R 1613004002WL015178 SUSHAMMA R 00415 SBIN0014246 656 656 Processed 27/06/2023 2805995433 MRS SUSHAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24150620230362300 16/06/2023 RATNAMMA 1613004002WL015178 RATNAMMA 00415 SBIN0014246 984 984 Processed 27/06/2023 2805995432 MRS RATNAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24150620230362305 16/06/2023 INDIRA 1613004002WL015178 INDIRA 00415 SBIN0014246 984 984 Processed 27/06/2023 2805995430 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3608 3608
14 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24150620230362294 16/06/2023 BALAKRISHNAN R 1613004002WL015178 BALAKRISHNAN R 00415 SBIN0070064 328 328 Processed 27/06/2023 2805995440 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24150620230362307 16/06/2023 VASANTHA KUMARI 1613004002WL015178 VASANTHA KUMARI 00415 SBIN0070064 656 656 Processed 27/06/2023 2805995438 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24150620230362308 16/06/2023 USHAKUMARI K 1613004002WL015178 USHAKUMARI K 00415 SBIN0070064 984 984 Processed 27/06/2023 2805995435 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/58
(Kundara) 		1613004002NRG24150620230362310 16/06/2023 MATHUNNI KOSHY 1613004002WL015178 MATHUNNI KOSHY 00415 SBIN0070064 328 328 Processed 27/06/2023 2805995437 MR MATHUNNY KOSHY STATE BANK OF INDIA(508548)
SubTotal 2296 2296
18 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24150620230362299 16/06/2023 CHINNAMMA S 1613004002WL015178 CHINNAMMA S 00415 SBIN0070326 984 984 Processed 27/06/2023 2805995436 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 984 984
19 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24150620230362301 16/06/2023 Kavitha A 1613004002WL015178 Kavitha A 00415 SBIN0070832 984 984 Processed 27/06/2023 2805995439 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 984 984
20 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24150620230362293 16/06/2023 Janardhanan 1613004002WL015178 Janardhanan 00657 KLGB0040574 984 984 Processed 28/06/2023 2805995434 JANARDHANAN KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24150620230362295 16/06/2023 UDAYAKUMAR T 1613004002WL015178 UDAYAKUMAR T 00657 KLGB0040574 984 984 Processed 28/06/2023 2805995442 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24150620230362302 16/06/2023 Padmakshi 1613004002WL015178 Padmakshi 00657 KLGB0040574 656 656 Processed 27/06/2023 2805995441 PADHMAKSHI . FEDERAL BANK(607165)
SubTotal 2624 2624
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_206911 Federal Bank FDRL0001243 KUNDARA 8200
2 Chittumala KL1613004002_160623APB_FTO_206911 State Bank Of India SBIN0014246 KUNDARA 3608
3 Chittumala KL1613004002_160623APB_FTO_206911 State Bank Of India SBIN0070064 KUNDARA 2296
4 Chittumala KL1613004002_160623APB_FTO_206911 State Bank Of India SBIN0070326 EAST KALLADA 984
5 Chittumala KL1613004002_160623APB_FTO_206911 State Bank Of India SBIN0070832 ODANAVATTOM 984
6 Chittumala KL1613004002_160623APB_FTO_206911 Kerala Gramin Bank KLGB0040574 KUNDARA 2624

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