Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423APB_FTO_5956
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-13-004-002-002/134
(Kundara) 		1613004002NRG23010420232326752 01/04/2023 Stephen Daniel 1613004002WL091141 Stephen Daniel 00127 FDRL0001243 308 308 Processed 19/05/2023 1690454698 MR STEPHEN DANIEL STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG23010420232326753 01/04/2023 MARTIN F 1613004002WL091141 MARTIN F 00127 FDRL0001243 924 924 Processed 19/05/2023 1690454694 MARTIN F FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG23010420232326754 01/04/2023 SANTHOSH D 1613004002WL091141 SANTHOSH D 00127 FDRL0001243 616 616 Processed 19/05/2023 1690454689 SANTHOSH . FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG23010420232326755 01/04/2023 SUNI JOHNSON 1613004002WL091141 SUNI JOHNSON 00127 FDRL0001243 1232 1232 Processed 19/05/2023 1690454696 SUNI JOHNSON FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG23010420232326762 01/04/2023 Rejani 1613004002WL091141 Rejani 00127 FDRL0001243 924 924 Processed 19/05/2023 1690454695 REJANY S K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/29
(Kundara) 		1613004002NRG23010420232326763 01/04/2023 SARASWATHY 1613004002WL091141 SARASWATHY 00127 FDRL0001243 616 616 Processed 19/05/2023 1690454693 SARASWATHY FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG23010420232326765 01/04/2023 Radha B 1613004002WL091141 Radha B 00127 FDRL0001243 1540 1540 Processed 19/05/2023 1690454697 RADHA B KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG23010420232326767 01/04/2023 MANIYAMMA 1613004002WL091141 MANIYAMMA 00127 FDRL0001243 924 924 Processed 19/05/2023 1690454690 MANI AMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG23010420232326768 01/04/2023 SANTHAMMA 1613004002WL091141 SANTHAMMA 00127 FDRL0001243 1540 1540 Processed 19/05/2023 1690454691 . SANTHAMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG23010420232326769 01/04/2023 LEELAMMA G 1613004002WL091141 LEELAMMA G 00127 FDRL0001243 924 924 Processed 19/05/2023 1690454692 LEELAMMA G FEDERAL BANK(607165)
SubTotal 9548 9548
11 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG23010420232326758 01/04/2023 CHINNAMMA G 1613004002WL091141 CHINNAMMA G 00410 CNRB00SMGB4 1232 1232 Processed 19/05/2023 1690454702 CHINAMMA G CANARA BANK(508532)
SubTotal 1232 1232
12 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG23010420232326761 01/04/2023 BINDHU R 1613004002WL091141 BINDHU R 00415 SBIN0014246 1540 1540 Processed 19/05/2023 1690454703 BINDHU R INDUSIND BANK(607189)
SubTotal 1540 1540
13 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG23010420232326764 01/04/2023 Saumya . M 1613004002WL091141 Saumya . M 00415 SBIN0071007 1540 1540 Processed 19/05/2023 1690454704 MRS SOUMYA M STATE BANK OF INDIA(508548)
SubTotal 1540 1540
14 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG23010420232326759 01/04/2023 MAYA T 1613004002WL091141 MAYA T 00657 KLGB0040574 308 308 Processed 19/05/2023 1690454699 MAYA T KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG23010420232326760 01/04/2023 LATHA T N 1613004002WL091141 LATHA T N 00657 KLGB0040574 1232 1232 Processed 19/05/2023 1690454700 LATHA T N KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG23010420232326766 01/04/2023 NEETHU MOAL 1613004002WL091141 NEETHU MOAL 00657 KLGB0040574 1232 1232 Processed 19/05/2023 1690454701 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 2772 2772
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_5956 Federal Bank FDRL0001243 KUNDARA 9548
2 Chittumala KL1613004002_010423APB_FTO_5956 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1232
3 Chittumala KL1613004002_010423APB_FTO_5956 State Bank Of India SBIN0014246 KUNDARA 1540
4 Chittumala KL1613004002_010423APB_FTO_5956 State Bank Of India SBIN0071007 PSB-KUNDARA 1540
5 Chittumala KL1613004002_010423APB_FTO_5956 Kerala Gramin Bank KLGB0040574 KUNDARA 2772

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