Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_190723APB_FTO_310337
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) 		1613004002NRG24190720230569883 19/07/2023 SREEKALA R 1613004002WL024087 SREEKALA R 00078 CNRB0003582 1640 1640 Processed 28/07/2023 3952490818 SREEKALA R CANARA BANK(508532)
SubTotal 1640 1640
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24190720230569874 19/07/2023 VIJAYAMMA 1613004002WL024087 VIJAYAMMA 00078 CNRB0014502 984 984 Processed 29/07/2023 3952490825 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24190720230569878 19/07/2023 PODIYAN 1613004002WL024087 PODIYAN 00078 CNRB0014502 1640 1640 Processed 28/07/2023 3952490822 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/58
(Kundara) 		1613004002NRG24190720230569889 19/07/2023 R OMANA KUTTY AMMA 1613004002WL024087 R OMANA KUTTY AMMA 00078 CNRB0014502 328 328 Processed 28/07/2023 3952490823 R OMANAKUTTY AMMA CANARA BANK(508532)
SubTotal 2952 2952
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24190720230569871 19/07/2023 GIRIJA G 1613004002WL024087 GIRIJA G 00415 SBIN0012858 1640 1640 Processed 28/07/2023 3952490816 GIRIJA G UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-008/54
(Kundara) 		1613004002NRG24190720230569888 19/07/2023 MANJU KUMARY 1613004002WL024087 MANJU KUMARY 00415 SBIN0012858 328 328 Processed 28/07/2023 3952490817 MANJUKUMARY S KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24190720230569877 19/07/2023 KRISHNAKUMARI P 1613004002WL024087 KRISHNAKUMARI P 00415 SBIN0014246 1640 1640 Processed 29/07/2023 3952490811 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24190720230569879 19/07/2023 LATHA N 1613004002WL024087 LATHA N 00415 SBIN0014246 1640 1640 Processed 28/07/2023 3952490819 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3280 3280
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24190720230569872 19/07/2023 GIRIJA KUMARI 1613004002WL024087 GIRIJA KUMARI 00415 SBIN0070064 1640 1640 Processed 28/07/2023 3952490835 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24190720230569873 19/07/2023 USHA K 1613004002WL024087 USHA K 00415 SBIN0070064 1640 1640 Processed 28/07/2023 3952490833 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24190720230569875 19/07/2023 JALAJA R 1613004002WL024087 JALAJA R 00415 SBIN0070064 1640 1640 Processed 28/07/2023 3952490820 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24190720230569876 19/07/2023 INDIRAKUMARI 1613004002WL024087 INDIRAKUMARI 00415 SBIN0070064 1312 1312 Processed 28/07/2023 3952490834 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24190720230569880 19/07/2023 Lakshmikutty K 1613004002WL024087 Lakshmikutty K 00415 SBIN0070064 1312 1312 Processed 28/07/2023 3952490832 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24190720230569893 19/07/2023 SHYLAJA SHAJI 1613004002WL024087 SHYLAJA SHAJI 00415 SBIN0070064 1640 1640 Processed 28/07/2023 3952490831 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 9184 9184
15 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24190720230569881 19/07/2023 DEEPA MARY 1613004002WL024087 DEEPA MARY 00468 UBIN0561096 1640 1640 Processed 28/07/2023 3952490829 Ms. Deepa Mary INDIAN BANK(607105)
16 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24190720230569884 19/07/2023 SOJA G 1613004002WL024087 SOJA G 00468 UBIN0561096 1640 1640 Processed 28/07/2023 3952490824 SOJA RAJU FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24190720230569885 19/07/2023 HELEN MARY 1613004002WL024087 HELEN MARY 00468 UBIN0561096 1312 1312 Processed 28/07/2023 3952490830 MARY D UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24190720230569886 19/07/2023 SHEEBA VINCENT 1613004002WL024087 SHEEBA VINCENT 00468 UBIN0561096 1640 1640 Processed 28/07/2023 3952490827 SHEEBA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24190720230569890 19/07/2023 SOBHANAKUMARI 1613004002WL024087 SOBHANAKUMARI 00468 UBIN0561096 1312 1312 Processed 28/07/2023 3952490826 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24190720230569891 19/07/2023 Saraswathy K 1613004002WL024087 Saraswathy K 00468 UBIN0561096 1640 1640 Processed 28/07/2023 3952490828 SARASWATHY K FEDERAL BANK(607165)
SubTotal 9184 9184
21 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24190720230569887 19/07/2023 GIRIJA V 1613004002WL024087 GIRIJA V 00545 CSBK0000106 1640 1640 Processed 28/07/2023 3952490815 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
22 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24190720230569892 19/07/2023 SYAMALAKUMARI B 1613004002WL024087 SYAMALAKUMARI B 00545 CSBK0000106 1640 1640 Processed 28/07/2023 3952490814 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3280 3280
23 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24190720230569882 19/07/2023 PUSHPAKUMARI 1613004002WL024087 PUSHPAKUMARI 00657 KLGB0040574 1640 1640 Processed 28/07/2023 3952490821 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 33128 33128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190723APB_FTO_310337 Canara Bank CNRB0003582 KUNDARA 1640
2 Chittumala KL1613004002_190723APB_FTO_310337 Canara Bank CNRB0014502 KUNDARA 2952
3 Chittumala KL1613004002_190723APB_FTO_310337 State Bank Of India SBIN0012858 KERALAPURAM 1968
4 Chittumala KL1613004002_190723APB_FTO_310337 State Bank Of India SBIN0014246 KUNDARA 3280
5 Chittumala KL1613004002_190723APB_FTO_310337 State Bank Of India SBIN0070064 KUNDARA 9184
6 Chittumala KL1613004002_190723APB_FTO_310337 Union Bank of India UBIN0561096 KUNDARA 9184
7 Chittumala KL1613004002_190723APB_FTO_310337 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3280
8 Chittumala KL1613004002_190723APB_FTO_310337 Kerala Gramin Bank KLGB0040574 KUNDARA 1640

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