Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:30:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260923APB_FTO_516989
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-13-004-002-008/28
(Kundara) 		1613004002NRG24260920231049632 26/09/2023 SREEKALA R 1613004002WL043508 SREEKALA R 00078 CNRB0003582 666 666 Processed 09/11/2023 7275844927 SREEKALA R CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/267
(Kundara) 		1613004002NRG24260920231049640 26/09/2023 SEBASTIAN A 1613004002WL043508 SEBASTIAN A 00078 CNRB0003582 666 666 Processed 09/11/2023 7275844926 SEBASTIAN A CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24260920231049624 26/09/2023 VIJAYAMMA 1613004002WL043508 VIJAYAMMA 00078 CNRB0014502 666 666 Processed 09/11/2023 7275844942 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24260920231049627 26/09/2023 PODIYAN 1613004002WL043508 PODIYAN 00078 CNRB0014502 666 666 Processed 09/11/2023 7275844931 PODIYAN K CANARA BANK(508532)
SubTotal 1332 1332
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24260920231049621 26/09/2023 GIRIJA G 1613004002WL043508 GIRIJA G 00415 SBIN0012858 333 333 Processed 10/11/2023 7275844924 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 333 333
6 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24260920231049628 26/09/2023 LATHA N 1613004002WL043508 LATHA N 00415 SBIN0014246 666 666 Processed 10/11/2023 7275844928 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24260920231049622 26/09/2023 GIRIJA KUMARI 1613004002WL043508 GIRIJA KUMARI 00415 SBIN0070064 666 666 Processed 10/11/2023 7275844943 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24260920231049623 26/09/2023 USHA K 1613004002WL043508 USHA K 00415 SBIN0070064 666 666 Processed 10/11/2023 7275844939 MRS USHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24260920231049625 26/09/2023 JALAJA R 1613004002WL043508 JALAJA R 00415 SBIN0070064 666 666 Processed 10/11/2023 7275844929 JALAJA R KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24260920231049626 26/09/2023 INDIRAKUMARI 1613004002WL043508 INDIRAKUMARI 00415 SBIN0070064 666 666 Processed 10/11/2023 7275844940 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24260920231049629 26/09/2023 Lakshmikutty K 1613004002WL043508 Lakshmikutty K 00415 SBIN0070064 666 666 Processed 10/11/2023 7275844938 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24260920231049639 26/09/2023 SHYLAJA SHAJI 1613004002WL043508 SHYLAJA SHAJI 00415 SBIN0070064 666 666 Processed 10/11/2023 7275844937 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24260920231049630 26/09/2023 DEEPA MARY 1613004002WL043508 DEEPA MARY 00468 UBIN0561096 666 666 Processed 09/11/2023 7275844941 Ms. Deepa Mary INDIAN BANK(607105)
14 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24260920231049633 26/09/2023 SOJA G 1613004002WL043508 SOJA G 00468 UBIN0561096 666 666 Processed 09/11/2023 7275844934 SOJA RAJU FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24260920231049634 26/09/2023 HELEN MARY 1613004002WL043508 HELEN MARY 00468 UBIN0561096 666 666 Processed 10/11/2023 7275844936 MARY D UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24260920231049635 26/09/2023 SHEEBA VINCENT 1613004002WL043508 SHEEBA VINCENT 00468 UBIN0561096 666 666 Processed 10/11/2023 7275844933 SHEEBA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24260920231049636 26/09/2023 SOBHANAKUMARI 1613004002WL043508 SOBHANAKUMARI 00468 UBIN0561096 333 333 Processed 10/11/2023 7275844932 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24260920231049637 26/09/2023 Saraswathy K 1613004002WL043508 Saraswathy K 00468 UBIN0561096 333 333 Processed 09/11/2023 7275844935 SARASWATHY K FEDERAL BANK(607165)
SubTotal 3330 3330
19 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24260920231049620 26/09/2023 CHANDRAN PILLAI 1613004002WL043508 CHANDRAN PILLAI 00468 UBIN0828459 666 666 Processed 10/11/2023 7275844925 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 666 666
20 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24260920231049638 26/09/2023 SYAMALAKUMARI B 1613004002WL043508 SYAMALAKUMARI B 00545 CSBK0000106 666 666 Processed 09/11/2023 7275844923 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
21 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24260920231049631 26/09/2023 PUSHPAKUMARI 1613004002WL043508 PUSHPAKUMARI 00657 KLGB0040574 666 666 Processed 10/11/2023 7275844930 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_516989 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004002_260923APB_FTO_516989 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004002_260923APB_FTO_516989 State Bank Of India SBIN0012858 KERALAPURAM 333
4 Chittumala KL1613004002_260923APB_FTO_516989 State Bank Of India SBIN0014246 KUNDARA 666
5 Chittumala KL1613004002_260923APB_FTO_516989 State Bank Of India SBIN0070064 KUNDARA 3996
6 Chittumala KL1613004002_260923APB_FTO_516989 Union Bank of India UBIN0561096 KUNDARA 3330
7 Chittumala KL1613004002_260923APB_FTO_516989 Union Bank of India UBIN0828459 KUNDARA 666
8 Chittumala KL1613004002_260923APB_FTO_516989 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 666
9 Chittumala KL1613004002_260923APB_FTO_516989 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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