Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:37:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_260623APB_FTO_241379
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-13-004-002-013/153
(Kundara) 		1613004002NRG24260620230443517 26/06/2023 PRAMEELA S 1613004002WL018487 PRAMEELA S 00127 FDRL0001243 658 658 Processed 04/07/2023 2982427776 PRAMEELA S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-013/185
(Kundara) 		1613004002NRG24260620230443520 26/06/2023 REMADEVI 1613004002WL018487 REMADEVI 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2982427774 REMA DEVI FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-013/259
(Kundara) 		1613004002NRG24260620230443527 26/06/2023 USHA 1613004002WL018487 USHA 00127 FDRL0001243 987 987 Processed 03/07/2023 2982427777 USHA . FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24260620230443529 26/06/2023 FATHIMA BEEVI 1613004002WL018487 FATHIMA BEEVI 00127 FDRL0001243 987 987 Processed 03/07/2023 2982427775 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4606 4606
5 Chittumala KL-13-004-002-013/248
(Kundara) 		1613004002NRG24260620230443525 26/06/2023 SULOCHANA R 1613004002WL018487 SULOCHANA R 00415 SBIN0012858 329 329 Processed 03/07/2023 2982427783 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 329 329
6 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG24260620230443511 26/06/2023 REJITHA 1613004002WL018487 REJITHA 00415 SBIN0014246 987 987 Processed 03/07/2023 2982427779 MRS REJITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24260620230443514 26/06/2023 SEVINI 1613004002WL018487 SEVINI 00415 SBIN0014246 1974 1974 Processed 03/07/2023 2982427778 MRS SEVINI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24260620230443521 26/06/2023 SUSAMMA 1613004002WL018487 SUSAMMA 00415 SBIN0014246 1974 1974 Processed 03/07/2023 2982427780 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24260620230443536 26/06/2023 AJITHAKUMARI N 1613004002WL018487 AJITHAKUMARI N 00415 SBIN0014246 987 987 Processed 04/07/2023 2982427782 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24260620230443543 26/06/2023 VIJAYAKUMARI D 1613004002WL018487 VIJAYAKUMARI D 00415 SBIN0014246 1974 1974 Processed 03/07/2023 2982427781 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 7896 7896
11 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24260620230443510 26/06/2023 SHOBHANA P 1613004002WL018487 SHOBHANA P 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427809 MRS SHOBHANA P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/14
(Kundara) 		1613004002NRG24260620230443515 26/06/2023 LIJI VARGHEESE 1613004002WL018487 LIJI VARGHEESE 00415 SBIN0070064 329 329 Processed 03/07/2023 2982427784 LIJI VARGHESE FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24260620230443516 26/06/2023 GRACY GEORGE 1613004002WL018487 GRACY GEORGE 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427802 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24260620230443518 26/06/2023 LILLYKUTTY 1613004002WL018487 LILLYKUTTY 00415 SBIN0070064 1316 1316 Processed 03/07/2023 2982427804 LILLY KUTTY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24260620230443523 26/06/2023 GEORGE C T 1613004002WL018487 GEORGE C T 00415 SBIN0070064 1645 1645 Processed 03/07/2023 2982427805 MR GEORGE C T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24260620230443530 26/06/2023 JOHN K 1613004002WL018487 JOHN K 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427801 MR JOHN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24260620230443531 26/06/2023 SHYLAJA J 1613004002WL018487 SHYLAJA J 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427808 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24260620230443533 26/06/2023 AJIMON 1613004002WL018487 AJIMON 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427799 MR AJIMON J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24260620230443538 26/06/2023 SOBHANA K 1613004002WL018487 SOBHANA K 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427800 MRS SOBHANA KS STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24260620230443542 26/06/2023 SONIA SABU 1613004002WL018487 SONIA SABU 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427807 MRS SONIA SABU STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24260620230443544 26/06/2023 SUMA R 1613004002WL018487 SUMA R 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2982427806 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 19082 19082
22 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24260620230443519 26/06/2023 JINCY S 1613004002WL018487 JINCY S 00468 UBIN0561096 329 329 Processed 03/07/2023 2982427803 JINCY S UNION BANK OF INDIA(508500)
SubTotal 329 329
23 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24260620230443512 26/06/2023 SHEEBAKUMARY S 1613004002WL018487 SHEEBAKUMARY S 00657 KLGB0040574 987 987 Processed 04/07/2023 2982427786 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24260620230443513 26/06/2023 SHEEBA SAM 1613004002WL018487 SHEEBA SAM 00657 KLGB0040574 1974 1974 Processed 04/07/2023 2982427797 SHEEBA SAM KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24260620230443522 26/06/2023 SUBAIDA BEEVI V 1613004002WL018487 SUBAIDA BEEVI V 00657 KLGB0040574 1974 1974 Processed 04/07/2023 2982427794 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24260620230443524 26/06/2023 ANIJI JOY 1613004002WL018487 ANIJI JOY 00657 KLGB0040574 1645 1645 Processed 04/07/2023 2982427793 ANIJI JOY KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24260620230443526 26/06/2023 MINI S 1613004002WL018487 MINI S 00657 KLGB0040574 1974 1974 Processed 04/07/2023 2982427787 MINI S KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24260620230443528 26/06/2023 SMITHA S 1613004002WL018487 SMITHA S 00657 KLGB0040574 1645 1645 Processed 03/07/2023 2982427796 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24260620230443532 26/06/2023 SUJA ROY 1613004002WL018487 SUJA ROY 00657 KLGB0040574 1645 1645 Processed 04/07/2023 2982427788 SUJA ROY KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24260620230443534 26/06/2023 SHYLAJA N 1613004002WL018487 SHYLAJA N 00657 KLGB0040574 1974 1974 Processed 03/07/2023 2982427795 MRS SHYLAJA N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24260620230443535 26/06/2023 RAMADEVI 1613004002WL018487 RAMADEVI 00657 KLGB0040574 1974 1974 Processed 04/07/2023 2982427798 RAMADEVI KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24260620230443537 26/06/2023 SEENATH H 1613004002WL018487 SEENATH H 00657 KLGB0040574 1974 1974 Processed 03/07/2023 2982427790 SEENATH UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24260620230443539 26/06/2023 SHAHIDA BEEVI 1613004002WL018487 SHAHIDA BEEVI 00657 KLGB0040574 1974 1974 Processed 04/07/2023 2982427792 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24260620230443540 26/06/2023 MANI K 1613004002WL018487 MANI K 00657 KLGB0040574 1974 1974 Processed 04/07/2023 2982427789 MANI K KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-013/74
(Kundara) 		1613004002NRG24260620230443541 26/06/2023 BINDHU S 1613004002WL018487 BINDHU S 00657 KLGB0040574 1974 1974 Processed 03/07/2023 2982427785 BINDHU.S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24260620230443545 26/06/2023 BATHUSHA A 1613004002WL018487 BATHUSHA A 00657 KLGB0040574 1974 1974 Processed 04/07/2023 2982427791 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 25662 25662
Total 57904 57904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623APB_FTO_241379 Federal Bank FDRL0001243 KUNDARA 4606
2 Chittumala KL1613004002_260623APB_FTO_241379 State Bank Of India SBIN0012858 KERALAPURAM 329
3 Chittumala KL1613004002_260623APB_FTO_241379 State Bank Of India SBIN0014246 KUNDARA 7896
4 Chittumala KL1613004002_260623APB_FTO_241379 State Bank Of India SBIN0070064 KUNDARA 19082
5 Chittumala KL1613004002_260623APB_FTO_241379 Union Bank of India UBIN0561096 KUNDARA 329
6 Chittumala KL1613004002_260623APB_FTO_241379 Kerala Gramin Bank KLGB0040574 KUNDARA 25662

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