Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523APB_FTO_114931
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-13-004-002-014/122
(Kundara) 		1613004002NRG24190520230195799 20/05/2023 LEELA P 1613004002WL008149 LEELA P 00415 SBIN0012858 1625 1625 Processed 26/05/2023 1876704871 LEELA P DHANALAXMI BANK(607239)
SubTotal 1625 1625
2 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24190520230195807 20/05/2023 AMBILI S 1613004002WL008149 AMBILI S 00415 SBIN0014246 1625 1625 Processed 26/05/2023 1876704868 MRS AMBILI S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24190520230195812 20/05/2023 BEENA R 1613004002WL008149 BEENA R 00415 SBIN0014246 1300 1300 Processed 26/05/2023 1876704869 MRS BEENA R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/245
(Kundara) 		1613004002NRG24190520230195813 20/05/2023 AMBILI C 1613004002WL008149 AMBILI C 00415 SBIN0014246 975 975 Processed 26/05/2023 1876704870 AMBILI C INDUSIND BANK(607189)
SubTotal 3900 3900
5 Chittumala KL-13-004-002-014/112
(Kundara) 		1613004002NRG24190520230195797 20/05/2023 USHAKUMARI AMMA 1613004002WL008149 USHAKUMARI AMMA 00415 SBIN0070064 975 975 Processed 26/05/2023 1876704880 USHAKUMARI AMMA DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24190520230195804 20/05/2023 DEVAKI L 1613004002WL008149 DEVAKI L 00415 SBIN0070064 1625 1625 Processed 26/05/2023 1876704884 MRS DEVAKI B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24190520230195809 20/05/2023 ANTONY A 1613004002WL008149 ANTONY A 00415 SBIN0070064 1625 1625 Processed 26/05/2023 1876704886 MR ANTONY A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24190520230195815 20/05/2023 VIKRAMAN K 1613004002WL008149 VIKRAMAN K 00415 SBIN0070064 1625 1625 Processed 26/05/2023 1876704888 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24190520230195816 20/05/2023 SARASWATHY AMMA S 1613004002WL008149 SARASWATHY AMMA S 00415 SBIN0070064 1300 1300 Processed 26/05/2023 1876704885 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 7150 7150
10 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24190520230195803 20/05/2023 SARALA C 1613004002WL008149 SARALA C 00415 SBIN0071007 1300 1300 Processed 26/05/2023 1876704887 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1300 1300
11 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24190520230195798 20/05/2023 P MADHAVAN PILLAI 1613004002WL008149 P MADHAVAN PILLAI 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876704883 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24190520230195819 20/05/2023 REJANI A 1613004002WL008149 REJANI A 00468 UBIN0561096 975 975 Processed 26/05/2023 1876704881 MRS RAJANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24190520230195821 20/05/2023 SOBHANA 1613004002WL008149 SOBHANA 00468 UBIN0561096 975 975 Processed 26/05/2023 1876704882 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 3575 3575
14 Chittumala KL-13-004-002-013/121
(Kundara) 		1613004002NRG24190520230195795 20/05/2023 SUDHEVAN PILLAI 1613004002WL008149 SUDHEVAN PILLAI 00547 DLXB0000104 650 650 Processed 26/05/2023 1876704889 SUDHEVAN PILLAI DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24190520230195796 20/05/2023 LEELAMANIYAMMA 1613004002WL008149 LEELAMANIYAMMA 00547 DLXB0000104 975 975 Processed 26/05/2023 1876704864 LEELAMANIYAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24190520230195801 20/05/2023 AMBIKA N 1613004002WL008149 AMBIKA N 00547 DLXB0000104 975 975 Processed 26/05/2023 1876704890 AMBIKA N DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24190520230195805 20/05/2023 C ANITHAMMA 1613004002WL008149 C ANITHAMMA 00547 DLXB0000104 975 975 Processed 26/05/2023 1876704865 C ANITHAMMA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24190520230195808 20/05/2023 SYRAJA P 1613004002WL008149 SYRAJA P 00547 DLXB0000104 1300 1300 Processed 26/05/2023 1876704866 SYRAJA P DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24190520230195817 20/05/2023 JOSEMON 1613004002WL008149 JOSEMON 00547 DLXB0000104 975 975 Processed 26/05/2023 1876704861 JOSEMON DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24190520230195820 20/05/2023 VASANTHA 1613004002WL008149 VASANTHA 00547 DLXB0000104 1625 1625 Processed 26/05/2023 1876704863 VASANTHA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24190520230195822 20/05/2023 PICHAMMA 1613004002WL008149 PICHAMMA 00547 DLXB0000104 975 975 Processed 26/05/2023 1876704862 PICHAMMA DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24190520230195824 20/05/2023 LEELA K 1613004002WL008149 LEELA K 00547 DLXB0000104 1625 1625 Processed 26/05/2023 1876704867 LEELA K DHANALAXMI BANK(607239)
SubTotal 10075 10075
23 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24190520230195794 20/05/2023 NALINI K 1613004002WL008149 NALINI K 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876704872 NALINI K CANARA BANK(508532)
24 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24190520230195800 20/05/2023 LOVELY R 1613004002WL008149 LOVELY R 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876704878 LOVELY R CANARA BANK(508532)
25 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24190520230195802 20/05/2023 SATHEESAN K 1613004002WL008149 SATHEESAN K 00657 KLGB0040574 650 650 Processed 26/05/2023 1876704876 SATHEESAN A KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24190520230195810 20/05/2023 REMAMANI 1613004002WL008149 REMAMANI 00657 KLGB0040574 1300 1300 Processed 26/05/2023 1876704874 REMAMANI K KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24190520230195811 20/05/2023 SUMANGALADEVI K 1613004002WL008149 SUMANGALADEVI K 00657 KLGB0040574 1300 1300 Processed 26/05/2023 1876704873 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24190520230195814 20/05/2023 ANSU THANKACHAN 1613004002WL008149 ANSU THANKACHAN 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876704879 ANSU THANKACHAN DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24190520230195818 20/05/2023 VALSALAMMA K 1613004002WL008149 VALSALAMMA K 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876704877 VALASALAMMA K KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24190520230195823 20/05/2023 SASIKALA D 1613004002WL008149 SASIKALA D 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876704875 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 11375 11375
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523APB_FTO_114931 State Bank Of India SBIN0012858 KERALAPURAM 1625
2 Chittumala KL1613004002_200523APB_FTO_114931 State Bank Of India SBIN0014246 KUNDARA 3900
3 Chittumala KL1613004002_200523APB_FTO_114931 State Bank Of India SBIN0070064 KUNDARA 7150
4 Chittumala KL1613004002_200523APB_FTO_114931 State Bank Of India SBIN0071007 PSB-KUNDARA 1300
5 Chittumala KL1613004002_200523APB_FTO_114931 Union Bank of India UBIN0561096 KUNDARA 3575
6 Chittumala KL1613004002_200523APB_FTO_114931 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10075
7 Chittumala KL1613004002_200523APB_FTO_114931 Kerala Gramin Bank KLGB0040574 KUNDARA 11375

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