Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260923APB_FTO_517082
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-13-004-002-012/126
(Kundara) 		1613004002NRG24260920231049718 26/09/2023 PREETHI R 1613004002WL043512 PREETHI R 00127 FDRL0001243 1308 1308 Processed 09/11/2023 7281161715 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24260920231049723 26/09/2023 SUDARSANAN T 1613004002WL043512 SUDARSANAN T 00127 FDRL0001243 1308 1308 Processed 09/11/2023 7281161732 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24260920231049725 26/09/2023 SARASWATHY 1613004002WL043512 SARASWATHY 00127 FDRL0001243 1308 1308 Processed 10/11/2023 7281161716 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24260920231049730 26/09/2023 LEELA K 1613004002WL043512 LEELA K 00127 FDRL0001243 1308 1308 Processed 10/11/2023 7281161714 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24260920231049731 26/09/2023 SULAJA K 1613004002WL043512 SULAJA K 00127 FDRL0001243 981 981 Processed 09/11/2023 7281161713 SULAJA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24260920231049734 26/09/2023 NALINI 1613004002WL043512 NALINI 00127 FDRL0001243 981 981 Processed 09/11/2023 7281161712 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/76
(Kundara) 		1613004002NRG24260920231049736 26/09/2023 GEORGEVARGHESE 1613004002WL043512 GEORGEVARGHESE 00127 FDRL0001243 327 327 Processed 09/11/2023 7281161731 GEORGE VARGHESE FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24260920231049738 26/09/2023 SUDHAKARAN 1613004002WL043512 SUDHAKARAN 00127 FDRL0001243 327 327 Processed 09/11/2023 7281161717 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 7848 7848
9 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24260920231049728 26/09/2023 JYOTHILEKSHMI 1613004002WL043512 JYOTHILEKSHMI 00415 SBIN0008263 981 981 Processed 10/11/2023 7281161730 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 981 981
10 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24260920231049720 26/09/2023 SINDHU V 1613004002WL043512 SINDHU V 00415 SBIN0012858 654 654 Processed 09/11/2023 7281161718 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 654 654
11 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24260920231049729 26/09/2023 REMYA R 1613004002WL043512 REMYA R 00415 SBIN0014246 1308 1308 Processed 10/11/2023 7281161729 RAMYA R KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
12 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24260920231049719 26/09/2023 SUDHAKARAN K 1613004002WL043512 SUDHAKARAN K 00415 SBIN0070064 981 981 Processed 10/11/2023 7281161724 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24260920231049721 26/09/2023 BALAKRISHNAN R 1613004002WL043512 BALAKRISHNAN R 00415 SBIN0070064 1308 1308 Processed 09/11/2023 7281161721 BALAKRISHNAN R CANARA BANK(508532)
14 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24260920231049722 26/09/2023 FATHIMA BEEVI 1613004002WL043512 FATHIMA BEEVI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281161722 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24260920231049724 26/09/2023 THULASEEDHARAN PILLAI 1613004002WL043512 THULASEEDHARAN PILLAI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281161727 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24260920231049727 26/09/2023 AMBILI 1613004002WL043512 AMBILI 00415 SBIN0070064 654 654 Processed 10/11/2023 7281161719 AMBILY K KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24260920231049732 26/09/2023 VINODKUMAR R 1613004002WL043512 VINODKUMAR R 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281161725 MR VINODKUMAR R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24260920231049733 26/09/2023 VIMALA KUMARI 1613004002WL043512 VIMALA KUMARI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7281161726 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8175 8175
19 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24260920231049735 26/09/2023 NALINI SURENDRAN 1613004002WL043512 NALINI SURENDRAN 00468 UBIN0561096 654 654 Processed 10/11/2023 7281161723 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 654 654
20 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24260920231049726 26/09/2023 Raveendran C 1613004002WL043512 Raveendran C 00657 KLGB0040574 981 981 Processed 10/11/2023 7281161728 RAVEENDRAN C KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24260920231049737 26/09/2023 BINUMON P 1613004002WL043512 BINUMON P 00657 KLGB0040574 1308 1308 Processed 10/11/2023 7281161720 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2289 2289
Total 21909 21909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_517082 Federal Bank FDRL0001243 KUNDARA 7848
2 Chittumala KL1613004002_260923APB_FTO_517082 State Bank Of India SBIN0008263 KADAVOOR 981
3 Chittumala KL1613004002_260923APB_FTO_517082 State Bank Of India SBIN0012858 KERALAPURAM 654
4 Chittumala KL1613004002_260923APB_FTO_517082 State Bank Of India SBIN0014246 KUNDARA 1308
5 Chittumala KL1613004002_260923APB_FTO_517082 State Bank Of India SBIN0070064 KUNDARA 8175
6 Chittumala KL1613004002_260923APB_FTO_517082 Union Bank of India UBIN0561096 KUNDARA 654
7 Chittumala KL1613004002_260923APB_FTO_517082 Kerala Gramin Bank KLGB0040574 KUNDARA 2289

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