Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:48:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_310523APB_FTO_150892
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) 		1613004002NRG24310520230277597 31/05/2023 REMADEVI 1613004002WL011481 REMADEVI 00127 FDRL0001243 1332 1332 Processed 07/06/2023 2294976280 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24310520230277603 31/05/2023 FATHIMA BEEVI 1613004002WL011481 FATHIMA BEEVI 00127 FDRL0001243 1665 1665 Processed 07/06/2023 2294976281 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24310520230277612 31/05/2023 SUSAMMA BABU 1613004002WL011481 SUSAMMA BABU 00127 FDRL0001243 1998 1998 Processed 07/06/2023 2294976279 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 4995 4995
4 Chittumala KL-13-004-002-013/248
(Kundara) 		1613004002NRG24310520230277602 31/05/2023 SULOCHANA R 1613004002WL011481 SULOCHANA R 00415 SBIN0012858 666 666 Processed 07/06/2023 2294976285 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24310520230277593 31/05/2023 SEVINI 1613004002WL011481 SEVINI 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294976282 MRS SEVINI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24310520230277598 31/05/2023 SUSAMMA 1613004002WL011481 SUSAMMA 00415 SBIN0014246 1998 1998 Processed 07/06/2023 2294976283 MRS SUSAMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24310520230277615 31/05/2023 VIJAYAKUMARI D 1613004002WL011481 VIJAYAKUMARI D 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294976284 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Chittumala KL-13-004-002-012/122
(Kundara) 		1613004002NRG24310520230277589 31/05/2023 JOHNSON SAMEL 1613004002WL011481 JOHNSON SAMEL 00415 SBIN0070064 666 666 Processed 07/06/2023 2294976298 MR JOHNSON SAMUEL STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24310520230277590 31/05/2023 SHOBHANA P 1613004002WL011481 SHOBHANA P 00415 SBIN0070064 1998 1998 Processed 07/06/2023 2294976307 MRS SHOBHANA P STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24310520230277594 31/05/2023 GRACY GEORGE 1613004002WL011481 GRACY GEORGE 00415 SBIN0070064 1998 1998 Processed 07/06/2023 2294976299 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24310520230277595 31/05/2023 LILLYKUTTY 1613004002WL011481 LILLYKUTTY 00415 SBIN0070064 1665 1665 Processed 07/06/2023 2294976302 LILLY KUTTY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24310520230277600 31/05/2023 GEORGE C T 1613004002WL011481 GEORGE C T 00415 SBIN0070064 1665 1665 Processed 07/06/2023 2294976303 MR GEORGE C T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24310520230277604 31/05/2023 SHYLAJA J 1613004002WL011481 SHYLAJA J 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2294976306 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24310520230277607 31/05/2023 AJIMON 1613004002WL011481 AJIMON 00415 SBIN0070064 1665 1665 Processed 07/06/2023 2294976297 MR AJIMON J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24310520230277614 31/05/2023 SONIA SABU 1613004002WL011481 SONIA SABU 00415 SBIN0070064 1998 1998 Processed 07/06/2023 2294976305 MRS SONIA SABU STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24310520230277616 31/05/2023 SUMA R 1613004002WL011481 SUMA R 00415 SBIN0070064 1998 1998 Processed 07/06/2023 2294976304 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 14985 14985
17 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24310520230277596 31/05/2023 JINCY S 1613004002WL011481 JINCY S 00468 UBIN0561096 1332 1332 Processed 08/06/2023 2294976301 JINCY S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-013/290
(Kundara) 		1613004002NRG24310520230277606 31/05/2023 MAYA C S 1613004002WL011481 MAYA C S 00468 UBIN0561096 1332 1332 Processed 08/06/2023 2294976300 MAYA C S UNION BANK OF INDIA(508500)
SubTotal 2664 2664
19 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24310520230277591 31/05/2023 SHEEBAKUMARY S 1613004002WL011481 SHEEBAKUMARY S 00657 KLGB0040574 999 999 Processed 07/06/2023 2294976286 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24310520230277592 31/05/2023 SHEEBA SAM 1613004002WL011481 SHEEBA SAM 00657 KLGB0040574 1332 1332 Processed 07/06/2023 2294976295 SHEEBA SAM KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24310520230277599 31/05/2023 SUBAIDA BEEVI V 1613004002WL011481 SUBAIDA BEEVI V 00657 KLGB0040574 1998 1998 Processed 07/06/2023 2294976293 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24310520230277601 31/05/2023 ANIJI JOY 1613004002WL011481 ANIJI JOY 00657 KLGB0040574 1665 1665 Processed 07/06/2023 2294976292 ANIJI JOY KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24310520230277605 31/05/2023 SUJA ROY 1613004002WL011481 SUJA ROY 00657 KLGB0040574 1998 1998 Processed 07/06/2023 2294976287 SUJA ROY KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24310520230277608 31/05/2023 SHYLAJA N 1613004002WL011481 SHYLAJA N 00657 KLGB0040574 1998 1998 Processed 07/06/2023 2294976294 MRS SHYLAJA N STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24310520230277609 31/05/2023 RAMADEVI 1613004002WL011481 RAMADEVI 00657 KLGB0040574 1998 1998 Processed 07/06/2023 2294976296 RAMADEVI KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24310520230277610 31/05/2023 SEENATH H 1613004002WL011481 SEENATH H 00657 KLGB0040574 333 333 Processed 08/06/2023 2294976289 SEENATH UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24310520230277611 31/05/2023 MANI K 1613004002WL011481 MANI K 00657 KLGB0040574 1665 1665 Processed 07/06/2023 2294976288 MANI K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24310520230277613 31/05/2023 GEEVARGHEESE J 1613004002WL011481 GEEVARGHEESE J 00657 KLGB0040574 1998 1998 Processed 07/06/2023 2294976291 GEVARGHEESE J KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24310520230277617 31/05/2023 BATHUSHA A 1613004002WL011481 BATHUSHA A 00657 KLGB0040574 1998 1998 Processed 07/06/2023 2294976290 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_150892 Federal Bank FDRL0001243 KUNDARA 4995
2 Chittumala KL1613004002_310523APB_FTO_150892 State Bank Of India SBIN0012858 KERALAPURAM 666
3 Chittumala KL1613004002_310523APB_FTO_150892 State Bank Of India SBIN0014246 KUNDARA 5328
4 Chittumala KL1613004002_310523APB_FTO_150892 State Bank Of India SBIN0070064 KUNDARA 14985
5 Chittumala KL1613004002_310523APB_FTO_150892 Union Bank of India UBIN0561096 KUNDARA 2664
6 Chittumala KL1613004002_310523APB_FTO_150892 Kerala Gramin Bank KLGB0040574 KUNDARA 17982

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