Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_230823APB_FTO_437461
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-13-004-002-013/157
(Kundara) 		1613004002NRG24230820230897686 23/08/2023 SOSAMMA 1613004002WL036609 SOSAMMA 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5798797418 SOSAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24230820230897690 23/08/2023 LEELA P 1613004002WL036609 LEELA P 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798797421 LEELA P DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24230820230897697 23/08/2023 AMBILI S 1613004002WL036609 AMBILI S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798797419 MRS AMBILI S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24230820230897702 23/08/2023 BEENA R 1613004002WL036609 BEENA R 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798797420 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24230820230897695 23/08/2023 DEVAKI L 1613004002WL036609 DEVAKI L 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798797434 MRS DEVAKI B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24230820230897699 23/08/2023 ANTONY A 1613004002WL036609 ANTONY A 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5798797436 MR ANTONY A STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24230820230897704 23/08/2023 VIKRAMAN K 1613004002WL036609 VIKRAMAN K 00415 SBIN0070064 999 999 Processed 21/09/2023 5798797438 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24230820230897705 23/08/2023 SARASWATHY AMMA S 1613004002WL036609 SARASWATHY AMMA S 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5798797435 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24230820230897694 23/08/2023 SARALA C 1613004002WL036609 SARALA C 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5798797437 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24230820230897688 23/08/2023 P MADHAVAN PILLAI 1613004002WL036609 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5798797433 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24230820230897709 23/08/2023 REJANI A 1613004002WL036609 REJANI A 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798797431 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24230820230897711 23/08/2023 SOBHANA 1613004002WL036609 SOBHANA 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798797432 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 4329 4329
13 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24230820230897687 23/08/2023 LEELAMANIYAMMA 1613004002WL036609 LEELAMANIYAMMA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5798797413 LEELAMANI AMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24230820230897689 23/08/2023 SANTHAMMA 1613004002WL036609 SANTHAMMA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5798797415 SANTHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24230820230897692 23/08/2023 AMBIKA N 1613004002WL036609 AMBIKA N 00547 DLXB0000104 999 999 Processed 21/09/2023 5798797410 AMBIKA N DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24230820230897696 23/08/2023 C ANITHAMMA 1613004002WL036609 C ANITHAMMA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5798797414 C ANITHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24230820230897698 23/08/2023 SYRAJA P 1613004002WL036609 SYRAJA P 00547 DLXB0000104 999 999 Processed 21/09/2023 5798797416 SAIRAJA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24230820230897706 23/08/2023 JOSEMON 1613004002WL036609 JOSEMON 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5798797411 JOSEMON DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24230820230897710 23/08/2023 VASANTHA 1613004002WL036609 VASANTHA 00547 DLXB0000104 333 333 Processed 21/09/2023 5798797412 VASANTHA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24230820230897713 23/08/2023 LEELA K 1613004002WL036609 LEELA K 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5798797417 LEELA K DHANALAXMI BANK(607239)
SubTotal 9324 9324
21 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24230820230897685 23/08/2023 NALINI K 1613004002WL036609 NALINI K 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5798797422 NALINI K CANARA BANK(508532)
22 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24230820230897691 23/08/2023 LOVELY R 1613004002WL036609 LOVELY R 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5798797428 LOVELY R CANARA BANK(508532)
23 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24230820230897693 23/08/2023 SATHEESAN K 1613004002WL036609 SATHEESAN K 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5798797426 SATHEESAN A KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24230820230897700 23/08/2023 REMAMANI 1613004002WL036609 REMAMANI 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5798797424 REMAMANI K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24230820230897701 23/08/2023 SUMANGALADEVI K 1613004002WL036609 SUMANGALADEVI K 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5798797423 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24230820230897703 23/08/2023 ANSU THANKACHAN 1613004002WL036609 ANSU THANKACHAN 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5798797429 ansu DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24230820230897707 23/08/2023 SALINI 1613004002WL036609 SALINI 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5798797430 MRS SALINI L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24230820230897708 23/08/2023 VALSALAMMA K 1613004002WL036609 VALSALAMMA K 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5798797427 VALASALAMMA K KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24230820230897712 23/08/2023 SASIKALA D 1613004002WL036609 SASIKALA D 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5798797425 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_230823APB_FTO_437461 Federal Bank FDRL0001243 KUNDARA 1332
2 Chittumala KL1613004002_230823APB_FTO_437461 State Bank Of India SBIN0012858 KERALAPURAM 1665
3 Chittumala KL1613004002_230823APB_FTO_437461 State Bank Of India SBIN0014246 KUNDARA 2664
4 Chittumala KL1613004002_230823APB_FTO_437461 State Bank Of India SBIN0070064 KUNDARA 5328
5 Chittumala KL1613004002_230823APB_FTO_437461 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
6 Chittumala KL1613004002_230823APB_FTO_437461 Union Bank of India UBIN0561096 KUNDARA 4329
7 Chittumala KL1613004002_230823APB_FTO_437461 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 9324
8 Chittumala KL1613004002_230823APB_FTO_437461 Kerala Gramin Bank KLGB0040574 KUNDARA 13653

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