Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723APB_FTO_319495
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) 		1613004002NRG24210720230597028 21/07/2023 REMADEVI 1613004002WL025214 REMADEVI 00127 FDRL0001243 1974 1974 Processed 28/07/2023 3955837163 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24210720230597038 21/07/2023 FATHIMA BEEVI 1613004002WL025214 FATHIMA BEEVI 00127 FDRL0001243 1645 1645 Processed 28/07/2023 3955837164 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/32
(Kundara) 		1613004002NRG24210720230597045 21/07/2023 SANITHA P 1613004002WL025214 SANITHA P 00127 FDRL0001243 1974 1974 Processed 28/07/2023 3955837165 SANITHA .P FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-013/53
(Kundara) 		1613004002NRG24210720230597052 21/07/2023 ALEXANDER PHILIP 1613004002WL025214 ALEXANDER PHILIP 00127 FDRL0001243 329 329 Processed 28/07/2023 3955837166 ALEXANDER PHILIP FEDERAL BANK(607165)
SubTotal 5922 5922
5 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG24210720230597020 21/07/2023 REJITHA 1613004002WL025214 REJITHA 00415 SBIN0014246 1974 1974 Processed 28/07/2023 3955837168 MRS REJITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24210720230597024 21/07/2023 SEVINI 1613004002WL025214 SEVINI 00415 SBIN0014246 1645 1645 Processed 28/07/2023 3955837167 MRS SEVINI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/202
(Kundara) 		1613004002NRG24210720230597030 21/07/2023 SHEEJA S 1613004002WL025214 SHEEJA S 00415 SBIN0014246 658 658 Processed 28/07/2023 3955837171 MRS SHEEJA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24210720230597031 21/07/2023 SUSAMMA 1613004002WL025214 SUSAMMA 00415 SBIN0014246 1645 1645 Processed 28/07/2023 3955837169 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24210720230597033 21/07/2023 OMANA V K 1613004002WL025214 OMANA V K 00415 SBIN0014246 1974 1974 Processed 28/07/2023 3955837170 MRS OMANA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24210720230597046 21/07/2023 AJITHAKUMARI N 1613004002WL025214 AJITHAKUMARI N 00415 SBIN0014246 1974 1974 Processed 28/07/2023 3955837173 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24210720230597055 21/07/2023 VIJAYAKUMARI D 1613004002WL025214 VIJAYAKUMARI D 00415 SBIN0014246 1974 1974 Processed 28/07/2023 3955837172 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 11844 11844
12 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24210720230597019 21/07/2023 SHOBHANA P 1613004002WL025214 SHOBHANA P 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837200 MRS SHOBHANA P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24210720230597025 21/07/2023 GRACY GEORGE 1613004002WL025214 GRACY GEORGE 00415 SBIN0070064 1645 1645 Processed 28/07/2023 3955837192 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24210720230597026 21/07/2023 LILLYKUTTY 1613004002WL025214 LILLYKUTTY 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837195 LILLY KUTTY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24210720230597034 21/07/2023 GEORGE C T 1613004002WL025214 GEORGE C T 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837196 MR GEORGE C T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24210720230597039 21/07/2023 JOHN K 1613004002WL025214 JOHN K 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837191 MR JOHN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24210720230597040 21/07/2023 SHYLAJA J 1613004002WL025214 SHYLAJA J 00415 SBIN0070064 1645 1645 Processed 28/07/2023 3955837199 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24210720230597042 21/07/2023 AJIMON 1613004002WL025214 AJIMON 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837189 MR AJIMON J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24210720230597048 21/07/2023 SOBHANA K 1613004002WL025214 SOBHANA K 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837190 MRS SOBHANA KS STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24210720230597054 21/07/2023 SONIA SABU 1613004002WL025214 SONIA SABU 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837198 MRS SONIA SABU STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24210720230597056 21/07/2023 SUMA R 1613004002WL025214 SUMA R 00415 SBIN0070064 1974 1974 Processed 28/07/2023 3955837197 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 19082 19082
22 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24210720230597027 21/07/2023 JINCY S 1613004002WL025214 JINCY S 00468 UBIN0561096 1645 1645 Processed 28/07/2023 3955837193 JINCY S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-013/192
(Kundara) 		1613004002NRG24210720230597029 21/07/2023 SHAJIKUMAR R 1613004002WL025214 SHAJIKUMAR R 00468 UBIN0561096 987 987 Processed 28/07/2023 3955837194 SHAJIKUMAR R UNION BANK OF INDIA(508500)
SubTotal 2632 2632
24 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24210720230597021 21/07/2023 SHEEBAKUMARY S 1613004002WL025214 SHEEBAKUMARY S 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837175 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24210720230597022 21/07/2023 SUJATHA R 1613004002WL025214 SUJATHA R 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837177 SUJATHA R KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24210720230597023 21/07/2023 SHEEBA SAM 1613004002WL025214 SHEEBA SAM 00657 KLGB0040574 1316 1316 Processed 28/07/2023 3955837187 SHEEBA SAM KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24210720230597032 21/07/2023 SUBAIDA BEEVI V 1613004002WL025214 SUBAIDA BEEVI V 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837183 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24210720230597035 21/07/2023 ANIJI JOY 1613004002WL025214 ANIJI JOY 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837182 ANIJI JOY KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24210720230597036 21/07/2023 MINI S 1613004002WL025214 MINI S 00657 KLGB0040574 1316 1316 Processed 28/07/2023 3955837176 MINI S KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24210720230597037 21/07/2023 SMITHA S 1613004002WL025214 SMITHA S 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837186 MRS SMITHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24210720230597041 21/07/2023 SUJA ROY 1613004002WL025214 SUJA ROY 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837178 SUJA ROY KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24210720230597043 21/07/2023 SHYLAJA N 1613004002WL025214 SHYLAJA N 00657 KLGB0040574 1645 1645 Processed 28/07/2023 3955837185 MRS SHYLAJA N STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24210720230597044 21/07/2023 RAMADEVI 1613004002WL025214 RAMADEVI 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837188 RAMADEVI KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24210720230597047 21/07/2023 SEENATH H 1613004002WL025214 SEENATH H 00657 KLGB0040574 1645 1645 Processed 28/07/2023 3955837180 SEENATH UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24210720230597050 21/07/2023 MANI K 1613004002WL025214 MANI K 00657 KLGB0040574 1974 1974 Processed 28/07/2023 3955837179 MANI K KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24210720230597051 21/07/2023 RAGHU K 1613004002WL025214 RAGHU K 00657 KLGB0040574 1316 1316 Processed 28/07/2023 3955837184 RAGHU K KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-013/54
(Kundara) 		1613004002NRG24210720230597053 21/07/2023 MARIYAMMA JOHN 1613004002WL025214 MARIYAMMA JOHN 00657 KLGB0040574 329 329 Processed 28/07/2023 3955837174 MARIYAMMA JOHN KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24210720230597057 21/07/2023 BATHUSHA A 1613004002WL025214 BATHUSHA A 00657 KLGB0040574 1645 1645 Processed 28/07/2023 3955837181 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 25004 25004
Total 64484 64484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210723APB_FTO_319495 Federal Bank FDRL0001243 KUNDARA 5922
2 Chittumala KL1613004002_210723APB_FTO_319495 State Bank Of India SBIN0014246 KUNDARA 11844
3 Chittumala KL1613004002_210723APB_FTO_319495 State Bank Of India SBIN0070064 KUNDARA 19082
4 Chittumala KL1613004002_210723APB_FTO_319495 Union Bank of India UBIN0561096 KUNDARA 2632
5 Chittumala KL1613004002_210723APB_FTO_319495 Kerala Gramin Bank KLGB0040574 KUNDARA 25004

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