Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_300324APB_FTO_1228155
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-13-004-002-011/245
(Kundara) 		1613004002NRG24300320242320656 30/03/2024 MERLIN JUSTIN 1613004002WL108591 MERLIN JUSTIN 00078 CNRB0003582 300 300 Processed 19/04/2024 3101986084 MERLIN JUSTIN KERALA GRAMIN BANK(607476)
SubTotal 300 300
2 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24300320242320652 30/03/2024 YESODHA K 1613004002WL108591 YESODHA K 00078 CNRB0014502 300 300 Processed 19/04/2024 3101986087 YESODHA K CANARA BANK(508532)
3 Chittumala KL-13-004-002-011/270
(Kundara) 		1613004002NRG24300320242320657 30/03/2024 VALSALA 1613004002WL108591 VALSALA 00078 CNRB0014502 600 600 Processed 19/04/2024 3101986083 VALSALA CANARA BANK(508532)
SubTotal 900 900
4 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24300320242320643 30/03/2024 RAJAMMA 1613004002WL108591 RAJAMMA 00127 FDRL0001243 300 300 Processed 19/04/2024 3101986085 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 300 300
5 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24300320242320647 30/03/2024 SUMA 1613004002WL108591 SUMA 00415 SBIN0070064 300 300 Processed 19/04/2024 3101986082 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-011/200
(Kundara) 		1613004002NRG24300320242320648 30/03/2024 ANITHA 1613004002WL108591 ANITHA 00415 SBIN0070064 1500 1500 Processed 19/04/2024 3101986095 ANITHA V UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/200
(Kundara) 		1613004002NRG24300320242320649 30/03/2024 ANITHA 1613004002WL108591 ANITHA 00415 SBIN0070064 900 900 Processed 19/04/2024 3101986096 ANITHA V UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24300320242320650 30/03/2024 THANKAPPAN PILLAI 1613004002WL108591 THANKAPPAN PILLAI 00415 SBIN0070064 900 900 Processed 19/04/2024 3101986098 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24300320242320651 30/03/2024 THANKAPPAN PILLAI 1613004002WL108591 THANKAPPAN PILLAI 00415 SBIN0070064 1500 1500 Processed 19/04/2024 3101986097 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-011/274
(Kundara) 		1613004002NRG24300320242320658 30/03/2024 DIVYA JOHNY 1613004002WL108591 DIVYA JOHNY 00415 SBIN0070064 300 300 Processed 19/04/2024 3101986094 MRS DIVYA JOHNY STATE BANK OF INDIA(508548)
SubTotal 5400 5400
11 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24300320242320638 30/03/2024 KUNJUMON 1613004002WL108591 KUNJUMON 00468 UBIN0561096 900 900 Processed 19/04/2024 3101986091 KUNJUMON O UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24300320242320639 30/03/2024 KUNJUMON 1613004002WL108591 KUNJUMON 00468 UBIN0561096 900 900 Processed 19/04/2024 3101986092 KUNJUMON O UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24300320242320640 30/03/2024 SOBHANAKUMARI 1613004002WL108591 SOBHANAKUMARI 00468 UBIN0561096 600 600 Processed 19/04/2024 3101986102 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-011/1
(Kundara) 		1613004002NRG24300320242320641 30/03/2024 LITTLE FLOWER D 1613004002WL108591 LITTLE FLOWER D 00468 UBIN0561096 1500 1500 Processed 19/04/2024 3101986088 LITTLE FLOWER D KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-011/1
(Kundara) 		1613004002NRG24300320242320642 30/03/2024 LITTLE FLOWER D 1613004002WL108591 LITTLE FLOWER D 00468 UBIN0561096 900 900 Processed 19/04/2024 3101986089 LITTLE FLOWER D KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-011/134
(Kundara) 		1613004002NRG24300320242320644 30/03/2024 BHASURANGI 1613004002WL108591 BHASURANGI 00468 UBIN0561096 300 300 Processed 19/04/2024 3101986101 BHASURANGI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-011/134
(Kundara) 		1613004002NRG24300320242320645 30/03/2024 Surendran 1613004002WL108591 Surendran 00468 UBIN0561096 300 300 Processed 19/04/2024 3101986090 SURENDRAN UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-011/166
(Kundara) 		1613004002NRG24300320242320646 30/03/2024 THOMAS S 1613004002WL108591 THOMAS S 00468 UBIN0561096 600 600 Processed 19/04/2024 3101986103 THOMAS S BANK OF BARODA(606985)
19 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24300320242320653 30/03/2024 SUNDARAN A 1613004002WL108591 SUNDARAN A 00468 UBIN0561096 600 600 Processed 19/04/2024 3101986100 SUNDARAN UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24300320242320654 30/03/2024 SUNDARAN A 1613004002WL108591 SUNDARAN A 00468 UBIN0561096 600 600 Processed 19/04/2024 3101986099 SUNDARAN UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/232
(Kundara) 		1613004002NRG24300320242320655 30/03/2024 LILLY 1613004002WL108591 LILLY 00468 UBIN0561096 300 300 Processed 19/04/2024 3101986093 LILLY UNION BANK OF INDIA(508500)
SubTotal 7500 7500
22 Chittumala KL-13-004-002-011/284
(Kundara) 		1613004002NRG24300320242320659 30/03/2024 REEMA JOY 1613004002WL108591 REEMA JOY 00657 KLGB0040574 900 900 Processed 19/04/2024 3101986086 REEMA JOY INDUSIND BANK(607189)
SubTotal 900 900
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_300324APB_FTO_1228155 Canara Bank CNRB0003582 KUNDARA 300
2 Chittumala KL1613004002_300324APB_FTO_1228155 Canara Bank CNRB0014502 KUNDARA 900
3 Chittumala KL1613004002_300324APB_FTO_1228155 Federal Bank FDRL0001243 KUNDARA 300
4 Chittumala KL1613004002_300324APB_FTO_1228155 State Bank Of India SBIN0070064 KUNDARA 5400
5 Chittumala KL1613004002_300324APB_FTO_1228155 Union Bank of India UBIN0561096 KUNDARA 7500
6 Chittumala KL1613004002_300324APB_FTO_1228155 Kerala Gramin Bank KLGB0040574 KUNDARA 900

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