Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290723APB_FTO_343747
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-13-004-002-004/13
(Kundara) 		1613004002NRG24290720230645982 29/07/2023 ANI JOSE 1613004002WL027292 ANI JOSE 00127 FDRL0001243 1625 1625 Processed 03/08/2023 4140384784 ANNI JOSE FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24290720230645983 29/07/2023 JEEJA ANI 1613004002WL027292 JEEJA ANI 00127 FDRL0001243 1300 1300 Processed 03/08/2023 4140384785 JEEJA M FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24290720230645984 29/07/2023 KUNJAMMA K 1613004002WL027292 KUNJAMMA K 00127 FDRL0001243 325 325 Processed 03/08/2023 4140384793 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-005/115
(Kundara) 		1613004002NRG24290720230645985 29/07/2023 THOMAS PANICKER 1613004002WL027292 THOMAS PANICKER 00127 FDRL0001243 325 325 Processed 03/08/2023 4140384783 THOMAS PANICKER FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24290720230645986 29/07/2023 LAKSHMI 1613004002WL027292 LAKSHMI 00127 FDRL0001243 1950 1950 Processed 03/08/2023 4140384795 LAKSHMI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24290720230645987 29/07/2023 SHAJI T 1613004002WL027292 SHAJI T 00127 FDRL0001243 1300 1300 Processed 03/08/2023 4140384799 SAJI T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24290720230645988 29/07/2023 LEELAMMA K 1613004002WL027292 LEELAMMA K 00127 FDRL0001243 975 975 Processed 03/08/2023 4140384791 LEELAMMA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/164
(Kundara) 		1613004002NRG24290720230645989 29/07/2023 SETHU BHASI 1613004002WL027292 SETHU BHASI 00127 FDRL0001243 975 975 Processed 03/08/2023 4140384797 SETHU BHASI FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-005/169
(Kundara) 		1613004002NRG24290720230645990 29/07/2023 MINI A 1613004002WL027292 MINI A 00127 FDRL0001243 1950 1950 Processed 03/08/2023 4140384796 MINI A FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG24290720230645992 29/07/2023 AJITHAKUMARI S 1613004002WL027292 AJITHAKUMARI S 00127 FDRL0001243 975 975 Processed 03/08/2023 4140384789 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24290720230645995 29/07/2023 SHOBHANA P 1613004002WL027292 SHOBHANA P 00127 FDRL0001243 1625 1625 Processed 03/08/2023 4140384787 SOBHANA P KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24290720230645997 29/07/2023 SUMA JOHNSON 1613004002WL027292 SUMA JOHNSON 00127 FDRL0001243 1300 1300 Processed 03/08/2023 4140384794 SUMA JOHNSON FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24290720230645998 29/07/2023 SATHI G 1613004002WL027292 SATHI G 00127 FDRL0001243 1950 1950 Processed 03/08/2023 4140384786 SATHI A M KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24290720230645999 29/07/2023 LEELABHAI 1613004002WL027292 LEELABHAI 00127 FDRL0001243 1950 1950 Processed 03/08/2023 4140384788 LEELA BHAI KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24290720230646000 29/07/2023 SAJITHA S 1613004002WL027292 SAJITHA S 00127 FDRL0001243 1625 1625 Processed 03/08/2023 4140384792 SAJITHA S S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24290720230646001 29/07/2023 GRACY MATHAI 1613004002WL027292 GRACY MATHAI 00127 FDRL0001243 1625 1625 Processed 03/08/2023 4140384790 MRS GRACY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24290720230646003 29/07/2023 ANITHA K 1613004002WL027292 ANITHA K 00127 FDRL0001243 325 325 Processed 03/08/2023 4140384798 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 22100 22100
18 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24290720230645991 29/07/2023 SHEELAKUMARI J 1613004002WL027292 SHEELAKUMARI J 00415 SBIN0014246 1950 1950 Processed 03/08/2023 4140384800 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 1950 1950
19 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24290720230645993 29/07/2023 LEELA P 1613004002WL027292 LEELA P 00415 SBIN0071007 1950 1950 Processed 03/08/2023 4140384805 MRS LEELA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24290720230646004 29/07/2023 MOHANAN S 1613004002WL027292 MOHANAN S 00415 SBIN0071007 1300 1300 Processed 03/08/2023 4140384804 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 3250 3250
21 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24290720230645994 29/07/2023 SUSEELA RAJENDRAN 1613004002WL027292 SUSEELA RAJENDRAN 00657 KLGB0040574 1950 1950 Processed 03/08/2023 4140384801 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24290720230645996 29/07/2023 ANITHA 1613004002WL027292 ANITHA 00657 KLGB0040574 650 650 Processed 03/08/2023 4140384803 MRS ANITHA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24290720230646002 29/07/2023 AJAYAGHOSH 1613004002WL027292 AJAYAGHOSH 00657 KLGB0040574 1625 1625 Processed 03/08/2023 4140384802 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 4225 4225
Total 31525 31525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290723APB_FTO_343747 Federal Bank FDRL0001243 KUNDARA 22100
2 Chittumala KL1613004002_290723APB_FTO_343747 State Bank Of India SBIN0014246 KUNDARA 1950
3 Chittumala KL1613004002_290723APB_FTO_343747 State Bank Of India SBIN0071007 PSB-KUNDARA 3250
4 Chittumala KL1613004002_290723APB_FTO_343747 Kerala Gramin Bank KLGB0040574 KUNDARA 4225

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