Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_310523APB_FTO_150759
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) 		1613004002NRG24300520230269264 31/05/2023 SARITHA G 1613004002WL011164 SARITHA G 00127 FDRL0001243 1640 1640 Processed 07/06/2023 2294984658 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24300520230269265 31/05/2023 ANITHAKUMARI P 1613004002WL011164 ANITHAKUMARI P 00127 FDRL0001243 1968 1968 Processed 07/06/2023 2294984657 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24300520230269269 31/05/2023 AMBILI K 1613004002WL011164 AMBILI K 00127 FDRL0001243 1968 1968 Processed 07/06/2023 2294984653 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24300520230269273 31/05/2023 LILLY VARGHESE 1613004002WL011164 LILLY VARGHESE 00127 FDRL0001243 1640 1640 Processed 07/06/2023 2294984654 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24300520230269274 31/05/2023 SINDHU 1613004002WL011164 SINDHU 00127 FDRL0001243 1968 1968 Processed 07/06/2023 2294984659 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24300520230269276 31/05/2023 SWAYAMPRABHA T L 1613004002WL011164 SWAYAMPRABHA T L 00127 FDRL0001243 1968 1968 Processed 07/06/2023 2294984656 SWAYAM PRABHA T L FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24300520230269278 31/05/2023 RADHAMONY AMMA L 1613004002WL011164 RADHAMONY AMMA L 00127 FDRL0001243 1968 1968 Processed 07/06/2023 2294984660 RADHAMANIAMMA L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24300520230269280 31/05/2023 LATHIKAKUMARI T K 1613004002WL011164 LATHIKAKUMARI T K 00127 FDRL0001243 1312 1312 Processed 07/06/2023 2294984655 LATHIKAKUMARI CANARA BANK(508532)
SubTotal 14432 14432
9 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24300520230269275 31/05/2023 INDIRA 1613004002WL011164 INDIRA 00415 SBIN0014246 1968 1968 Processed 07/06/2023 2294984661 MRS INDIRA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24300520230269281 31/05/2023 MINI R 1613004002WL011164 MINI R 00415 SBIN0014246 656 656 Processed 07/06/2023 2294984662 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 2624 2624
11 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24300520230269267 31/05/2023 BALAKRISHNAN R 1613004002WL011164 BALAKRISHNAN R 00415 SBIN0070064 1640 1640 Processed 07/06/2023 2294984668 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24300520230269277 31/05/2023 USHAKUMARI K 1613004002WL011164 USHAKUMARI K 00415 SBIN0070064 1968 1968 Processed 07/06/2023 2294984666 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/58
(Kundara) 		1613004002NRG24300520230269279 31/05/2023 MATHUNNI KOSHY 1613004002WL011164 MATHUNNI KOSHY 00415 SBIN0070064 328 328 Processed 07/06/2023 2294984669 MR MATHUNNY KOSHY STATE BANK OF INDIA(508548)
SubTotal 3936 3936
14 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24300520230269270 31/05/2023 CHINNAMMA S 1613004002WL011164 CHINNAMMA S 00415 SBIN0070326 1968 1968 Processed 07/06/2023 2294984667 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1968 1968
15 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24300520230269271 31/05/2023 Kavitha A 1613004002WL011164 Kavitha A 00415 SBIN0070832 1968 1968 Processed 07/06/2023 2294984670 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1968 1968
16 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24300520230269266 31/05/2023 Janardhanan 1613004002WL011164 Janardhanan 00657 KLGB0040574 1968 1968 Processed 07/06/2023 2294984664 JANARDHANAN KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24300520230269268 31/05/2023 UDAYAKUMAR T 1613004002WL011164 UDAYAKUMAR T 00657 KLGB0040574 1312 1312 Processed 07/06/2023 2294984663 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24300520230269272 31/05/2023 Padmakshi 1613004002WL011164 Padmakshi 00657 KLGB0040574 1968 1968 Processed 07/06/2023 2294984665 PADHMAKSHI . FEDERAL BANK(607165)
SubTotal 5248 5248
Total 30176 30176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_150759 Federal Bank FDRL0001243 KUNDARA 14432
2 Chittumala KL1613004002_310523APB_FTO_150759 State Bank Of India SBIN0014246 KUNDARA 2624
3 Chittumala KL1613004002_310523APB_FTO_150759 State Bank Of India SBIN0070064 KUNDARA 3936
4 Chittumala KL1613004002_310523APB_FTO_150759 State Bank Of India SBIN0070326 EAST KALLADA 1968
5 Chittumala KL1613004002_310523APB_FTO_150759 State Bank Of India SBIN0070832 ODANAVATTOM 1968
6 Chittumala KL1613004002_310523APB_FTO_150759 Kerala Gramin Bank KLGB0040574 KUNDARA 5248

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