Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_051223APB_FTO_791207
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) 		1613004002NRG24051220231626646 05/12/2023 SARITHA G 1613004002WL069454 SARITHA G 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1670832398 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24051220231626647 05/12/2023 GOPINATHAN PILLAI 1613004002WL069454 GOPINATHAN PILLAI 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1670832399 GOPINATHAN PILLAI FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24051220231626652 05/12/2023 AMBILI K 1613004002WL069454 AMBILI K 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1670832394 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24051220231626659 05/12/2023 LILLY VARGHESE 1613004002WL069454 LILLY VARGHESE 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1670832395 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24051220231626660 05/12/2023 SINDHU 1613004002WL069454 SINDHU 00127 FDRL0001243 978 978 Processed 12/03/2024 1670832400 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24051220231626663 05/12/2023 SWAYAMPRABHA T L 1613004002WL069454 SWAYAMPRABHA T L 00127 FDRL0001243 1630 1630 Processed 12/03/2024 1670832397 SWAYAM PRABHA T L FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24051220231626665 05/12/2023 RADHAMONY AMMA L 1613004002WL069454 RADHAMONY AMMA L 00127 FDRL0001243 1630 1630 Processed 12/03/2024 1670832401 RADHAMANIAMMA L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24051220231626666 05/12/2023 LATHIKAKUMARI T K 1613004002WL069454 LATHIKAKUMARI T K 00127 FDRL0001243 1956 1956 Processed 12/03/2024 1670832396 LATHIKAKUMARI CANARA BANK(508532)
9 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24051220231626669 05/12/2023 RADHAMANI ARAVIND 1613004002WL069454 RADHAMANI ARAVIND 00127 FDRL0001243 978 978 Processed 12/03/2024 1670832403 RADHAMANY G FEDERAL BANK(607165)
SubTotal 14996 14996
10 Chittumala KL-13-004-002-006/159
(Kundara) 		1613004002NRG24051220231626645 05/12/2023 LATHIKA 1613004002WL069454 LATHIKA 00176 IDIB000K098 1956 1956 Processed 12/03/2024 1670832415 Mrs. LATHIKA K INDIAN BANK(607105)
SubTotal 1956 1956
11 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24051220231626651 05/12/2023 REMANIYAMMA B 1613004002WL069454 REMANIYAMMA B 00415 SBIN0014246 652 652 Processed 12/03/2024 1670832404 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24051220231626656 05/12/2023 RATNAMMA 1613004002WL069454 RATNAMMA 00415 SBIN0014246 1304 1304 Processed 12/03/2024 1670832405 MRS RATNAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24051220231626661 05/12/2023 INDIRA 1613004002WL069454 INDIRA 00415 SBIN0014246 1304 1304 Processed 12/03/2024 1670832402 MRS INDIRA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24051220231626667 05/12/2023 MINI R 1613004002WL069454 MINI R 00415 SBIN0014246 1956 1956 Processed 12/03/2024 1670832407 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 5216 5216
15 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24051220231626649 05/12/2023 BALAKRISHNAN R 1613004002WL069454 BALAKRISHNAN R 00415 SBIN0070064 652 652 Processed 12/03/2024 1670832408 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/140
(Kundara) 		1613004002NRG24051220231626653 05/12/2023 MARYKUTTY C 1613004002WL069454 MARYKUTTY C 00415 SBIN0070064 652 652 Processed 12/03/2024 1670832418 C MARYKUTTY KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24051220231626664 05/12/2023 USHAKUMARI K 1613004002WL069454 USHAKUMARI K 00415 SBIN0070064 652 652 Processed 12/03/2024 1670832406 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1956 1956
18 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24051220231626655 05/12/2023 CHINNAMMA S 1613004002WL069454 CHINNAMMA S 00415 SBIN0070326 1956 1956 Processed 12/03/2024 1670832412 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1956 1956
19 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24051220231626657 05/12/2023 Kavitha A 1613004002WL069454 Kavitha A 00415 SBIN0070832 1630 1630 Processed 12/03/2024 1670832413 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1630 1630
20 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24051220231626648 05/12/2023 Janardhanan 1613004002WL069454 Janardhanan 00657 KLGB0040574 1304 1304 Processed 12/03/2024 1670832410 JANARDHANAN KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24051220231626650 05/12/2023 UDAYAKUMAR T 1613004002WL069454 UDAYAKUMAR T 00657 KLGB0040574 978 978 Processed 12/03/2024 1670832409 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-007/150
(Kundara) 		1613004002NRG24051220231626654 05/12/2023 ROSAMMA A G 1613004002WL069454 ROSAMMA A G 00657 KLGB0040574 326 326 Processed 12/03/2024 1670832417 ROSAMMA A G KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24051220231626658 05/12/2023 Padmakshi 1613004002WL069454 Padmakshi 00657 KLGB0040574 978 978 Processed 12/03/2024 1670832414 PADHMAKSHI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-007/23
(Kundara) 		1613004002NRG24051220231626662 05/12/2023 USHA 1613004002WL069454 USHA 00657 KLGB0040574 978 978 Processed 12/03/2024 1670832416 USHA R KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24051220231626668 05/12/2023 Baiju . K 1613004002WL069454 Baiju . K 00657 KLGB0040574 978 978 Processed 12/03/2024 1670832411 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 5542 5542
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_051223APB_FTO_791207 Federal Bank FDRL0001243 KUNDARA 14996
2 Chittumala KL1613004002_051223APB_FTO_791207 Indian Bank IDIB000K098 KERALAPURAM 1956
3 Chittumala KL1613004002_051223APB_FTO_791207 State Bank Of India SBIN0014246 KUNDARA 5216
4 Chittumala KL1613004002_051223APB_FTO_791207 State Bank Of India SBIN0070064 KUNDARA 1956
5 Chittumala KL1613004002_051223APB_FTO_791207 State Bank Of India SBIN0070326 EAST KALLADA 1956
6 Chittumala KL1613004002_051223APB_FTO_791207 State Bank Of India SBIN0070832 ODANAVATTOM 1630
7 Chittumala KL1613004002_051223APB_FTO_791207 Kerala Gramin Bank KLGB0040574 KUNDARA 5542

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