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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_161123APB_FTO_709171
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-13-004-002-006/40
(Kundara) 		1613004002NRG24151120231466965 16/11/2023 SARITHA G 1613004002WL062306 SARITHA G 00127 FDRL0001243 1630 1630 Processed 04/01/2024 9139864054 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24151120231466966 16/11/2023 GOPINATHAN PILLAI 1613004002WL062306 GOPINATHAN PILLAI 00127 FDRL0001243 1304 1304 Processed 04/01/2024 9139864057 GOPINATHAN PILLAI FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24151120231466971 16/11/2023 AMBILI K 1613004002WL062306 AMBILI K 00127 FDRL0001243 1304 1304 Processed 04/01/2024 9139864049 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24151120231466975 16/11/2023 LILLY VARGHESE 1613004002WL062306 LILLY VARGHESE 00127 FDRL0001243 978 978 Processed 04/01/2024 9139864050 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24151120231466976 16/11/2023 SINDHU 1613004002WL062306 SINDHU 00127 FDRL0001243 1630 1630 Processed 04/01/2024 9139864058 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24151120231466977 16/11/2023 REMYA 1613004002WL062306 REMYA 00127 FDRL0001243 1630 1630 Processed 04/01/2024 9139864055 REMYA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/203
(Kundara) 		1613004002NRG24151120231466978 16/11/2023 OMANA DANIEL 1613004002WL062306 OMANA DANIEL 00127 FDRL0001243 326 326 Processed 04/01/2024 9139864056 OMANA DANIEL KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24151120231466981 16/11/2023 SWAYAMPRABHA T L 1613004002WL062306 SWAYAMPRABHA T L 00127 FDRL0001243 1304 1304 Processed 04/01/2024 9139864052 SWAYAM PRABHA T L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/45
(Kundara) 		1613004002NRG24151120231466983 16/11/2023 MINI JAYAKUMAR 1613004002WL062306 MINI JAYAKUMAR 00127 FDRL0001243 326 326 Processed 04/01/2024 9139864048 MINI JAYAKUMAR FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24151120231466984 16/11/2023 RADHAMONY AMMA L 1613004002WL062306 RADHAMONY AMMA L 00127 FDRL0001243 978 978 Processed 04/01/2024 9139864059 RADHAMANIAMMA L FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24151120231466985 16/11/2023 LATHIKAKUMARI T K 1613004002WL062306 LATHIKAKUMARI T K 00127 FDRL0001243 1630 1630 Processed 04/01/2024 9139864051 LATHIKAKUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24151120231466987 16/11/2023 RADHAMANI ARAVIND 1613004002WL062306 RADHAMANI ARAVIND 00127 FDRL0001243 1630 1630 Processed 04/01/2024 9139864053 RADHAMANY G FEDERAL BANK(607165)
SubTotal 14670 14670
13 Chittumala KL-13-004-002-006/159
(Kundara) 		1613004002NRG24151120231466964 16/11/2023 LATHIKA 1613004002WL062306 LATHIKA 00176 IDIB000K098 1304 1304 Processed 04/01/2024 9139864065 Mrs. LATHIKA K INDIAN BANK(607105)
SubTotal 1304 1304
14 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24151120231466970 16/11/2023 REMANIYAMMA B 1613004002WL062306 REMANIYAMMA B 00415 SBIN0014246 978 978 Processed 04/01/2024 9139864061 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24151120231466979 16/11/2023 INDIRA 1613004002WL062306 INDIRA 00415 SBIN0014246 1630 1630 Processed 04/01/2024 9139864060 MRS INDIRA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24151120231466986 16/11/2023 MINI R 1613004002WL062306 MINI R 00415 SBIN0014246 1304 1304 Processed 04/01/2024 9139864062 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 3912 3912
17 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24151120231466968 16/11/2023 BALAKRISHNAN R 1613004002WL062306 BALAKRISHNAN R 00415 SBIN0070064 1304 1304 Processed 04/01/2024 9139864068 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24151120231466980 16/11/2023 Suja Raj .J 1613004002WL062306 Suja Raj .J 00415 SBIN0070064 1304 1304 Processed 04/01/2024 9139864069 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24151120231466982 16/11/2023 USHAKUMARI K 1613004002WL062306 USHAKUMARI K 00415 SBIN0070064 1630 1630 Processed 04/01/2024 9139864066 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 4238 4238
20 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24151120231466972 16/11/2023 CHINNAMMA S 1613004002WL062306 CHINNAMMA S 00415 SBIN0070326 1304 1304 Processed 04/01/2024 9139864067 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1304 1304
21 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24151120231466973 16/11/2023 Kavitha A 1613004002WL062306 Kavitha A 00415 SBIN0070832 1630 1630 Processed 04/01/2024 9139864070 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1630 1630
22 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24151120231466967 16/11/2023 Janardhanan 1613004002WL062306 Janardhanan 00657 KLGB0040574 978 978 Processed 04/01/2024 9139864064 JANARDHANAN KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24151120231466969 16/11/2023 UDAYAKUMAR T 1613004002WL062306 UDAYAKUMAR T 00657 KLGB0040574 1630 1630 Processed 04/01/2024 9139864063 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24151120231466974 16/11/2023 Padmakshi 1613004002WL062306 Padmakshi 00657 KLGB0040574 1630 1630 Processed 04/01/2024 9139864071 PADHMAKSHI . FEDERAL BANK(607165)
SubTotal 4238 4238
Total 31296 31296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_161123APB_FTO_709171 Federal Bank FDRL0001243 KUNDARA 14670
2 Chittumala KL1613004002_161123APB_FTO_709171 Indian Bank IDIB000K098 KERALAPURAM 1304
3 Chittumala KL1613004002_161123APB_FTO_709171 State Bank Of India SBIN0014246 KUNDARA 3912
4 Chittumala KL1613004002_161123APB_FTO_709171 State Bank Of India SBIN0070064 KUNDARA 4238
5 Chittumala KL1613004002_161123APB_FTO_709171 State Bank Of India SBIN0070326 EAST KALLADA 1304
6 Chittumala KL1613004002_161123APB_FTO_709171 State Bank Of India SBIN0070832 ODANAVATTOM 1630
7 Chittumala KL1613004002_161123APB_FTO_709171 Kerala Gramin Bank KLGB0040574 KUNDARA 4238

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