Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_230224APB_FTO_1081010
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-13-004-002-012/156
(Kundara) 		1613004002NRG24230220242125989 23/02/2024 GEORGEKUTTY 1613004002WL094876 GEORGEKUTTY 00127 FDRL0001243 1635 1635 Processed 19/04/2024 3102761163 GEORGE KUTTY . FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24230220242125991 23/02/2024 SUDARSANAN T 1613004002WL094876 SUDARSANAN T 00127 FDRL0001243 1308 1308 Processed 19/04/2024 3102761164 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24230220242125994 23/02/2024 SARASWATHY 1613004002WL094876 SARASWATHY 00127 FDRL0001243 654 654 Processed 19/04/2024 3102761161 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24230220242125998 23/02/2024 VALSALA 1613004002WL094876 VALSALA 00127 FDRL0001243 1635 1635 Processed 19/04/2024 3102761162 VALSALA C KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24230220242126000 23/02/2024 LEELA K 1613004002WL094876 LEELA K 00127 FDRL0001243 654 654 Processed 19/04/2024 3102761160 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24230220242126001 23/02/2024 SULAJA K 1613004002WL094876 SULAJA K 00127 FDRL0001243 1962 1962 Processed 19/04/2024 3102761159 SULAJA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24230220242126004 23/02/2024 NALINI 1613004002WL094876 NALINI 00127 FDRL0001243 327 327 Processed 19/04/2024 3102761158 NALINI FEDERAL BANK(607165)
SubTotal 8175 8175
8 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24230220242125990 23/02/2024 VASANTHAKUMARI K 1613004002WL094876 VASANTHAKUMARI K 00176 IDIB000B073 1962 1962 Processed 19/04/2024 3102761176 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1962 1962
9 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24230220242125997 23/02/2024 JYOTHILEKSHMI 1613004002WL094876 JYOTHILEKSHMI 00415 SBIN0008263 327 327 Processed 19/04/2024 3102761166 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 327 327
10 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24230220242125988 23/02/2024 SINDHU V 1613004002WL094876 SINDHU V 00415 SBIN0012858 1308 1308 Processed 19/04/2024 3102761165 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1308 1308
11 Chittumala KL-13-004-002-012/187
(Kundara) 		1613004002NRG24230220242125992 23/02/2024 VIJAYAMMA P 1613004002WL094876 VIJAYAMMA P 00415 SBIN0014246 1962 1962 Processed 19/04/2024 3102761168 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24230220242125999 23/02/2024 REMYA R 1613004002WL094876 REMYA R 00415 SBIN0014246 654 654 Processed 19/04/2024 3102761169 RAMYA R KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24230220242126003 23/02/2024 THANKAMONY 1613004002WL094876 THANKAMONY 00415 SBIN0014246 981 981 Processed 19/04/2024 3102761167 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 3597 3597
14 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24230220242125993 23/02/2024 THULASEEDHARAN PILLAI 1613004002WL094876 THULASEEDHARAN PILLAI 00415 SBIN0070064 654 654 Processed 19/04/2024 3102761177 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24230220242125996 23/02/2024 AMBILI 1613004002WL094876 AMBILI 00415 SBIN0070064 981 981 Processed 19/04/2024 3102761170 AMBILY K KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-013/121
(Kundara) 		1613004002NRG24230220242126006 23/02/2024 LEELAVATHI AMMA 1613004002WL094876 LEELAVATHI AMMA 00415 SBIN0070064 654 654 Processed 19/04/2024 3102761174 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2289 2289
17 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24230220242126005 23/02/2024 NALINI SURENDRAN 1613004002WL094876 NALINI SURENDRAN 00468 UBIN0561096 1962 1962 Processed 19/04/2024 3102761175 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1962 1962
18 Chittumala KL-13-004-002-012/123
(Kundara) 		1613004002NRG24230220242125987 23/02/2024 SUNILKUMAR K 1613004002WL094876 SUNILKUMAR K 00657 KLGB0040574 1635 1635 Processed 19/04/2024 3102761171 SUNILKUMAR A KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24230220242125995 23/02/2024 Raveendran C 1613004002WL094876 Raveendran C 00657 KLGB0040574 327 327 Processed 19/04/2024 3102761173 RAVEENDRAN C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-012/268
(Kundara) 		1613004002NRG24230220242126002 23/02/2024 GANESH 1613004002WL094876 GANESH 00657 KLGB0040574 1308 1308 Processed 19/04/2024 3102761172 GANESH S KERALA GRAMIN BANK(607476)
SubTotal 3270 3270
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_230224APB_FTO_1081010 Federal Bank FDRL0001243 KUNDARA 8175
2 Chittumala KL1613004002_230224APB_FTO_1081010 Indian Bank IDIB000B073 BHARANIKKAVVU 1962
3 Chittumala KL1613004002_230224APB_FTO_1081010 State Bank Of India SBIN0008263 KADAVOOR 327
4 Chittumala KL1613004002_230224APB_FTO_1081010 State Bank Of India SBIN0012858 KERALAPURAM 1308
5 Chittumala KL1613004002_230224APB_FTO_1081010 State Bank Of India SBIN0014246 KUNDARA 3597
6 Chittumala KL1613004002_230224APB_FTO_1081010 State Bank Of India SBIN0070064 KUNDARA 2289
7 Chittumala KL1613004002_230224APB_FTO_1081010 Union Bank of India UBIN0561096 KUNDARA 1962
8 Chittumala KL1613004002_230224APB_FTO_1081010 Kerala Gramin Bank KLGB0040574 KUNDARA 3270

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