Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110523APB_FTO_85678
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) 		1613004002NRG24110520230154917 11/05/2023 PREETHI R 1613004002WL006429 PREETHI R 00127 FDRL0001243 1635 1635 Processed 20/05/2023 1750172605 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24110520230154923 11/05/2023 SARASWATHY 1613004002WL006429 SARASWATHY 00127 FDRL0001243 654 654 Processed 20/05/2023 1750172606 SARASWATHY A KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-002-012/22
(Kundara) 		1613004002NRG24110520230154926 11/05/2023 VASANTHAKUMARI P 1613004002WL006429 VASANTHAKUMARI P 00127 FDRL0001243 1308 1308 Processed 20/05/2023 1750172604 VASANTHAKUMARI P FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24110520230154928 11/05/2023 SULAJA K 1613004002WL006429 SULAJA K 00127 FDRL0001243 1635 1635 Processed 20/05/2023 1750172603 SULAJA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24110520230154931 11/05/2023 NALINI 1613004002WL006429 NALINI 00127 FDRL0001243 1635 1635 Processed 20/05/2023 1750172602 NALINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24110520230154934 11/05/2023 SUDHAKARAN 1613004002WL006429 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 20/05/2023 1750172607 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 8502 8502
7 Chittumala KL-13-004-002-012/161
(Kundara) 		1613004002NRG24110520230154918 11/05/2023 PREETHA 1613004002WL006429 PREETHA 00177 IOBA0000303 327 327 Processed 20/05/2023 1750172601 PREETHA INDIAN OVERSEAS BANK(508541)
SubTotal 327 327
8 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24110520230154925 11/05/2023 JYOTHILEKSHMI 1613004002WL006429 JYOTHILEKSHMI 00415 SBIN0008263 1635 1635 Processed 20/05/2023 1750172608 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
9 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24110520230154927 11/05/2023 REMYA R 1613004002WL006429 REMYA R 00415 SBIN0014246 1635 1635 Processed 20/05/2023 1750172610 RAMYA R KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-014/164
(Kundara) 		1613004002NRG24110520230154935 11/05/2023 ASHA AMMINI 1613004002WL006429 ASHA AMMINI 00415 SBIN0014246 1635 1635 Processed 20/05/2023 1750172609 MRS ASHA AMMINI STATE BANK OF INDIA(508548)
SubTotal 3270 3270
11 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24110520230154920 11/05/2023 BALAKRISHNAN R 1613004002WL006429 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 20/05/2023 1750172614 BALAKRISHNAN R CANARA BANK(508532)
12 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24110520230154922 11/05/2023 THULASEEDHARAN PILLAI 1613004002WL006429 THULASEEDHARAN PILLAI 00415 SBIN0070064 1635 1635 Processed 20/05/2023 1750172618 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24110520230154929 11/05/2023 VINODKUMAR R 1613004002WL006429 VINODKUMAR R 00415 SBIN0070064 1635 1635 Processed 20/05/2023 1750172616 MR VINODKUMAR R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24110520230154930 11/05/2023 VIMALA KUMARI 1613004002WL006429 VIMALA KUMARI 00415 SBIN0070064 1308 1308 Processed 20/05/2023 1750172617 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6213 6213
15 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24110520230154932 11/05/2023 NALINI SURENDRAN 1613004002WL006429 NALINI SURENDRAN 00468 UBIN0561096 654 654 Processed 20/05/2023 1750172615 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 654 654
16 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24110520230154919 11/05/2023 VANAJAMMA 1613004002WL006429 VANAJAMMA 00468 UBIN0828459 654 654 Processed 20/05/2023 1750172611 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 654 654
17 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24110520230154924 11/05/2023 Raveendran C 1613004002WL006429 Raveendran C 00657 KLGB0040574 654 654 Processed 20/05/2023 1750172613 RAVEENDRAN C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24110520230154933 11/05/2023 BINUMON P 1613004002WL006429 BINUMON P 00657 KLGB0040574 1635 1635 Processed 20/05/2023 1750172612 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2289 2289
Total 23544 23544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110523APB_FTO_85678 Federal Bank FDRL0001243 KUNDARA 8502
2 Chittumala KL1613004002_110523APB_FTO_85678 Indian Overseas Bank IOBA0000303 EZHUKONE 327
3 Chittumala KL1613004002_110523APB_FTO_85678 State Bank Of India SBIN0008263 KADAVOOR 1635
4 Chittumala KL1613004002_110523APB_FTO_85678 State Bank Of India SBIN0014246 KUNDARA 3270
5 Chittumala KL1613004002_110523APB_FTO_85678 State Bank Of India SBIN0070064 KUNDARA 6213
6 Chittumala KL1613004002_110523APB_FTO_85678 Union Bank of India UBIN0561096 KUNDARA 654
7 Chittumala KL1613004002_110523APB_FTO_85678 Union Bank of India UBIN0828459 KUNDARA 654
8 Chittumala KL1613004002_110523APB_FTO_85678 Kerala Gramin Bank KLGB0040574 KUNDARA 2289

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