Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_061023APB_FTO_559900
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-13-004-002-006/79
(Kundara) 		1613004002NRG24061020231144515 06/10/2023 SINDHUMOL C 1613004002WL047772 SINDHUMOL C 00078 CNRB0014502 328 328 Processed 11/11/2023 7378253271 SINDHUMOL C CANARA BANK(508532)
SubTotal 328 328
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24061020231144503 06/10/2023 AMBILI SURESH 1613004002WL047772 AMBILI SURESH 00127 FDRL0001243 656 656 Processed 11/11/2023 7378253262 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24061020231144504 06/10/2023 PRASANNA K 1613004002WL047772 PRASANNA K 00127 FDRL0001243 656 656 Processed 11/11/2023 7378253256 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24061020231144507 06/10/2023 BINU B 1613004002WL047772 BINU B 00127 FDRL0001243 656 656 Processed 11/11/2023 7378253259 BINU B UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24061020231144508 06/10/2023 SASIDHARAN 1613004002WL047772 SASIDHARAN 00127 FDRL0001243 328 328 Processed 11/11/2023 7378253261 SASIDHARAN C KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24061020231144510 06/10/2023 SULOCHANA 1613004002WL047772 SULOCHANA 00127 FDRL0001243 328 328 Processed 11/11/2023 7378253257 SULOCHANA A AK UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24061020231144514 06/10/2023 THANKAMMA SUNDARAN 1613004002WL047772 THANKAMMA SUNDARAN 00127 FDRL0001243 328 328 Processed 11/11/2023 7378253260 THANKAMMA SUNDARAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24061020231144516 06/10/2023 SHEELA 1613004002WL047772 SHEELA 00127 FDRL0001243 328 328 Processed 11/11/2023 7378253255 SHEELA S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-007/179
(Kundara) 		1613004002NRG24061020231144519 06/10/2023 SINDHU S 1613004002WL047772 SINDHU S 00127 FDRL0001243 656 656 Processed 11/11/2023 7378253263 SINDHU . FEDERAL BANK(607165)
SubTotal 3936 3936
10 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24061020231144506 06/10/2023 SARALA 1613004002WL047772 SARALA 00415 SBIN0014246 656 656 Processed 11/11/2023 7378253258 MRS SARALA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24061020231144517 06/10/2023 LEELA 1613004002WL047772 LEELA 00415 SBIN0014246 656 656 Processed 11/11/2023 7378253270 LEELA N UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24061020231144520 06/10/2023 SUNITHA SUDHARSANAN 1613004002WL047772 SUNITHA SUDHARSANAN 00415 SBIN0014246 328 328 Processed 11/11/2023 7378253265 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
13 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24061020231144505 06/10/2023 BINI MOL 1613004002WL047772 BINI MOL 00415 SBIN0070064 328 328 Processed 11/11/2023 7378253266 BINI SHIBU UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-006/229
(Kundara) 		1613004002NRG24061020231144511 06/10/2023 Arya G S 1613004002WL047772 Arya G S 00415 SBIN0070064 328 328 Processed 11/11/2023 7378253273 MISS ARYA G S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24061020231144518 06/10/2023 BABURAJAN 1613004002WL047772 BABURAJAN 00415 SBIN0070064 328 328 Processed 11/11/2023 7378253269 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 984 984
16 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24061020231144509 06/10/2023 RADHAMONY 1613004002WL047772 RADHAMONY 00468 UBIN0561096 328 328 Processed 11/11/2023 7378253264 RADHAMONY C KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24061020231144512 06/10/2023 SUMATHI 1613004002WL047772 SUMATHI 00468 UBIN0561096 328 328 Processed 11/11/2023 7378253268 SUMATHI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24061020231144513 06/10/2023 SUDHARSANA BABU 1613004002WL047772 SUDHARSANA BABU 00468 UBIN0561096 328 328 Processed 11/11/2023 7378253272 SUDARSANA BABU UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24061020231144521 06/10/2023 SHEEJA S 1613004002WL047772 SHEEJA S 00468 UBIN0561096 328 328 Processed 11/11/2023 7378253267 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 1312 1312
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_061023APB_FTO_559900 Canara Bank CNRB0014502 KUNDARA 328
2 Chittumala KL1613004002_061023APB_FTO_559900 Federal Bank FDRL0001243 KUNDARA 3936
3 Chittumala KL1613004002_061023APB_FTO_559900 State Bank Of India SBIN0014246 KUNDARA 1640
4 Chittumala KL1613004002_061023APB_FTO_559900 State Bank Of India SBIN0070064 KUNDARA 984
5 Chittumala KL1613004002_061023APB_FTO_559900 Union Bank of India UBIN0561096 KUNDARA 1312

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