Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_270723APB_FTO_338729
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-13-004-002-013/185
(Kundara) 		1613004002NRG24270720230637376 27/07/2023 REMADEVI 1613004002WL026960 REMADEVI 00127 FDRL0001243 987 987 Processed 01/08/2023 4052265890 REMA DEVI FEDERAL BANK(607165)
SubTotal 987 987
2 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG24270720230637369 27/07/2023 REJITHA 1613004002WL026960 REJITHA 00415 SBIN0014246 987 987 Processed 01/08/2023 4052265892 MRS REJITHA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24270720230637373 27/07/2023 SEVINI 1613004002WL026960 SEVINI 00415 SBIN0014246 987 987 Processed 01/08/2023 4052265891 MRS SEVINI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24270720230637378 27/07/2023 SUSAMMA 1613004002WL026960 SUSAMMA 00415 SBIN0014246 987 987 Processed 01/08/2023 4052265893 MRS SUSAMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24270720230637380 27/07/2023 OMANA V K 1613004002WL026960 OMANA V K 00415 SBIN0014246 987 987 Processed 01/08/2023 4052265899 MRS OMANA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24270720230637391 27/07/2023 AJITHAKUMARI N 1613004002WL026960 AJITHAKUMARI N 00415 SBIN0014246 987 987 Processed 01/08/2023 4052265898 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24270720230637398 27/07/2023 VIJAYAKUMARI D 1613004002WL026960 VIJAYAKUMARI D 00415 SBIN0014246 987 987 Processed 01/08/2023 4052265900 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 5922 5922
8 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24270720230637368 27/07/2023 SHOBHANA P 1613004002WL026960 SHOBHANA P 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265886 MRS SHOBHANA P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24270720230637374 27/07/2023 GRACY GEORGE 1613004002WL026960 GRACY GEORGE 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265902 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24270720230637375 27/07/2023 LILLYKUTTY 1613004002WL026960 LILLYKUTTY 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265906 LILLY KUTTY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24270720230637381 27/07/2023 GEORGE C T 1613004002WL026960 GEORGE C T 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265883 MR GEORGE C T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24270720230637385 27/07/2023 JOHN K 1613004002WL026960 JOHN K 00415 SBIN0070064 658 658 Processed 01/08/2023 4052265882 MR JOHN K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24270720230637386 27/07/2023 SHYLAJA J 1613004002WL026960 SHYLAJA J 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265889 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24270720230637388 27/07/2023 AJIMON 1613004002WL026960 AJIMON 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265884 MR AJIMON J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24270720230637393 27/07/2023 SOBHANA K 1613004002WL026960 SOBHANA K 00415 SBIN0070064 658 658 Processed 01/08/2023 4052265904 MRS SOBHANA KS STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24270720230637397 27/07/2023 SONIA SABU 1613004002WL026960 SONIA SABU 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265888 MRS SONIA SABU STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24270720230637399 27/07/2023 SUMA R 1613004002WL026960 SUMA R 00415 SBIN0070064 987 987 Processed 01/08/2023 4052265887 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 9212 9212
18 Chittumala KL-13-004-002-013/192
(Kundara) 		1613004002NRG24270720230637377 27/07/2023 SHAJIKUMAR R 1613004002WL026960 SHAJIKUMAR R 00468 UBIN0561096 658 658 Processed 01/08/2023 4052265885 SHAJIKUMAR R UNION BANK OF INDIA(508500)
SubTotal 658 658
19 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24270720230637370 27/07/2023 SHEEBAKUMARY S 1613004002WL026960 SHEEBAKUMARY S 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265894 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24270720230637371 27/07/2023 SUJATHA R 1613004002WL026960 SUJATHA R 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265895 SUJATHA R KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24270720230637372 27/07/2023 SHEEBA SAM 1613004002WL026960 SHEEBA SAM 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265907 SHEEBA SAM KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24270720230637379 27/07/2023 SUBAIDA BEEVI V 1613004002WL026960 SUBAIDA BEEVI V 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265877 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24270720230637382 27/07/2023 ANIJI JOY 1613004002WL026960 ANIJI JOY 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265876 ANIJI JOY KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24270720230637383 27/07/2023 MINI S 1613004002WL026960 MINI S 00657 KLGB0040574 658 658 Processed 01/08/2023 4052265901 MINI S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24270720230637384 27/07/2023 SMITHA S 1613004002WL026960 SMITHA S 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265880 MRS SMITHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24270720230637387 27/07/2023 SUJA ROY 1613004002WL026960 SUJA ROY 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265896 SUJA ROY KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24270720230637389 27/07/2023 SHYLAJA N 1613004002WL026960 SHYLAJA N 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265879 MRS SHYLAJA N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24270720230637390 27/07/2023 RAMADEVI 1613004002WL026960 RAMADEVI 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265881 RAMADEVI KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24270720230637392 27/07/2023 SEENATH H 1613004002WL026960 SEENATH H 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265903 SEENATH UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24270720230637395 27/07/2023 MANI K 1613004002WL026960 MANI K 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265897 MANI K KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24270720230637396 27/07/2023 RAGHU K 1613004002WL026960 RAGHU K 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265878 RAGHU K KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24270720230637400 27/07/2023 BATHUSHA A 1613004002WL026960 BATHUSHA A 00657 KLGB0040574 987 987 Processed 01/08/2023 4052265905 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 13489 13489
Total 30268 30268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_270723APB_FTO_338729 Federal Bank FDRL0001243 KUNDARA 987
2 Chittumala KL1613004002_270723APB_FTO_338729 State Bank Of India SBIN0014246 KUNDARA 5922
3 Chittumala KL1613004002_270723APB_FTO_338729 State Bank Of India SBIN0070064 KUNDARA 9212
4 Chittumala KL1613004002_270723APB_FTO_338729 Union Bank of India UBIN0561096 KUNDARA 658
5 Chittumala KL1613004002_270723APB_FTO_338729 Kerala Gramin Bank KLGB0040574 KUNDARA 13489

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