Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:47:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_220623APB_FTO_228511
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) 		1613004002NRG24220620230416787 22/06/2023 SREEKALA R 1613004002WL017417 SREEKALA R 00078 CNRB0003582 1968 1968 Processed 27/06/2023 2806823110 SREEKALA R CANARA BANK(508532)
SubTotal 1968 1968
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24220620230416779 22/06/2023 VIJAYAMMA 1613004002WL017417 VIJAYAMMA 00078 CNRB0014502 1640 1640 Processed 27/06/2023 2806823116 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24220620230416782 22/06/2023 PODIYAN 1613004002WL017417 PODIYAN 00078 CNRB0014502 656 656 Processed 27/06/2023 2806823114 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24220620230416792 22/06/2023 VINI K 1613004002WL017417 VINI K 00078 CNRB0014502 656 656 Processed 27/06/2023 2806823115 VINI K UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-008/54
(Kundara) 		1613004002NRG24220620230416793 22/06/2023 Balan Pillai N 1613004002WL017417 Balan Pillai N 00078 CNRB0014502 328 328 Processed 27/06/2023 2806823113 BALAN PILLAI N CANARA BANK(508532)
SubTotal 3280 3280
6 Chittumala KL-13-004-002-008/84
(Kundara) 		1613004002NRG24220620230416796 22/06/2023 RAJAN P JACOB 1613004002WL017417 RAJAN P JACOB 00127 FDRL0001243 328 328 Processed 27/06/2023 2806823106 MR RAJAN P JACOB STATE BANK OF INDIA(508548)
SubTotal 328 328
7 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24220620230416775 22/06/2023 GIRIJA G 1613004002WL017417 GIRIJA G 00415 SBIN0012858 1640 1640 Processed 27/06/2023 2806823107 GIRIJA G UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24220620230416778 22/06/2023 SUSAMMA 1613004002WL017417 SUSAMMA 00415 SBIN0012858 1640 1640 Processed 27/06/2023 2806823109 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
9 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24220620230416781 22/06/2023 KRISHNAKUMARI P 1613004002WL017417 KRISHNAKUMARI P 00415 SBIN0014246 1968 1968 Processed 27/06/2023 2806823108 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24220620230416783 22/06/2023 LATHA N 1613004002WL017417 LATHA N 00415 SBIN0014246 1968 1968 Processed 27/06/2023 2806823111 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3936 3936
11 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24220620230416776 22/06/2023 GIRIJA KUMARI 1613004002WL017417 GIRIJA KUMARI 00415 SBIN0070064 1312 1312 Processed 27/06/2023 2806823127 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24220620230416777 22/06/2023 USHA K 1613004002WL017417 USHA K 00415 SBIN0070064 1968 1968 Processed 27/06/2023 2806823125 MRS USHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24220620230416780 22/06/2023 INDIRAKUMARI 1613004002WL017417 INDIRAKUMARI 00415 SBIN0070064 1968 1968 Processed 27/06/2023 2806823126 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24220620230416784 22/06/2023 Lakshmikutty K 1613004002WL017417 Lakshmikutty K 00415 SBIN0070064 328 328 Processed 27/06/2023 2806823124 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24220620230416797 22/06/2023 SHYLAJA SHAJI 1613004002WL017417 SHYLAJA SHAJI 00415 SBIN0070064 1968 1968 Processed 27/06/2023 2806823123 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 7544 7544
16 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24220620230416785 22/06/2023 DEEPA MARY 1613004002WL017417 DEEPA MARY 00468 UBIN0561096 1968 1968 Processed 27/06/2023 2806823120 Ms. Deepa Mary INDIAN BANK(607105)
17 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24220620230416788 22/06/2023 SOJA G 1613004002WL017417 SOJA G 00468 UBIN0561096 1968 1968 Processed 27/06/2023 2806823118 SOJA RAJU FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24220620230416789 22/06/2023 HELEN MARY 1613004002WL017417 HELEN MARY 00468 UBIN0561096 1640 1640 Processed 27/06/2023 2806823122 MARY D UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24220620230416790 22/06/2023 ROSEMARY 1613004002WL017417 ROSEMARY 00468 UBIN0561096 1640 1640 Processed 27/06/2023 2806823121 ROSE MARY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24220620230416791 22/06/2023 SHEEBA VINCENT 1613004002WL017417 SHEEBA VINCENT 00468 UBIN0561096 1968 1968 Processed 27/06/2023 2806823117 SHEEBA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24220620230416794 22/06/2023 Saraswathy K 1613004002WL017417 Saraswathy K 00468 UBIN0561096 1968 1968 Processed 27/06/2023 2806823119 SARASWATHY K FEDERAL BANK(607165)
SubTotal 11152 11152
22 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24220620230416795 22/06/2023 SYAMALAKUMARI B 1613004002WL017417 SYAMALAKUMARI B 00545 CSBK0000106 1968 1968 Processed 27/06/2023 2806823105 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1968 1968
23 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24220620230416786 22/06/2023 PUSHPAKUMARI 1613004002WL017417 PUSHPAKUMARI 00657 KLGB0040574 1968 1968 Processed 28/06/2023 2806823112 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 35424 35424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220623APB_FTO_228511 Canara Bank CNRB0003582 KUNDARA 1968
2 Chittumala KL1613004002_220623APB_FTO_228511 Canara Bank CNRB0014502 KUNDARA 3280
3 Chittumala KL1613004002_220623APB_FTO_228511 Federal Bank FDRL0001243 KUNDARA 328
4 Chittumala KL1613004002_220623APB_FTO_228511 State Bank Of India SBIN0012858 KERALAPURAM 3280
5 Chittumala KL1613004002_220623APB_FTO_228511 State Bank Of India SBIN0014246 KUNDARA 3936
6 Chittumala KL1613004002_220623APB_FTO_228511 State Bank Of India SBIN0070064 KUNDARA 7544
7 Chittumala KL1613004002_220623APB_FTO_228511 Union Bank of India UBIN0561096 KUNDARA 11152
8 Chittumala KL1613004002_220623APB_FTO_228511 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1968
9 Chittumala KL1613004002_220623APB_FTO_228511 Kerala Gramin Bank KLGB0040574 KUNDARA 1968

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