Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290923APB_FTO_530450
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-13-004-002-013/157
(Kundara) 		1613004002NRG24260920231055357 29/09/2023 SOSAMMA 1613004002WL043748 SOSAMMA 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7329669985 SOSAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24260920231055361 29/09/2023 LEELA P 1613004002WL043748 LEELA P 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329669988 LEELA P DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24260920231055367 29/09/2023 AMBILI S 1613004002WL043748 AMBILI S 00415 SBIN0014246 999 999 Processed 10/11/2023 7329669986 MRS AMBILI S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24260920231055372 29/09/2023 BEENA R 1613004002WL043748 BEENA R 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329669987 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24260920231055369 29/09/2023 ANTONY A 1613004002WL043748 ANTONY A 00415 SBIN0070064 999 999 Processed 10/11/2023 7329669998 MR ANTONY A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24260920231055374 29/09/2023 VIKRAMAN K 1613004002WL043748 VIKRAMAN K 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7329669995 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24260920231055375 29/09/2023 SARASWATHY AMMA S 1613004002WL043748 SARASWATHY AMMA S 00415 SBIN0070064 666 666 Processed 10/11/2023 7329670002 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24260920231055365 29/09/2023 SARALA C 1613004002WL043748 SARALA C 00415 SBIN0071007 1665 1665 Processed 10/11/2023 7329669994 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24260920231055356 29/09/2023 SHEELA 1613004002WL043748 SHEELA 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7329669999 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24260920231055359 29/09/2023 P MADHAVAN PILLAI 1613004002WL043748 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7329669993 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24260920231055379 29/09/2023 REJANI A 1613004002WL043748 REJANI A 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7329670003 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24260920231055381 29/09/2023 SOBHANA 1613004002WL043748 SOBHANA 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7329669997 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6327 6327
13 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24260920231055358 29/09/2023 LEELAMANIYAMMA 1613004002WL043748 LEELAMANIYAMMA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7329669980 LEELAMANI AMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24260920231055360 29/09/2023 SANTHAMMA 1613004002WL043748 SANTHAMMA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7329669982 SANTHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24260920231055363 29/09/2023 AMBIKA N 1613004002WL043748 AMBIKA N 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7329670005 AMBIKA N DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24260920231055366 29/09/2023 C ANITHAMMA 1613004002WL043748 C ANITHAMMA 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7329669981 C ANITHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24260920231055368 29/09/2023 SYRAJA P 1613004002WL043748 SYRAJA P 00547 DLXB0000104 666 666 Processed 10/11/2023 7329669983 SAIRAJA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24260920231055376 29/09/2023 JOSEMON 1613004002WL043748 JOSEMON 00547 DLXB0000104 333 333 Processed 10/11/2023 7329670006 JOSEMON DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24260920231055380 29/09/2023 VASANTHA 1613004002WL043748 VASANTHA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7329669979 VASANTHA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24260920231055382 29/09/2023 PICHAMMA 1613004002WL043748 PICHAMMA 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7329670007 PICHAMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24260920231055383 29/09/2023 LEELA K 1613004002WL043748 LEELA K 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7329669984 LEELA K DHANALAXMI BANK(607239)
SubTotal 11322 11322
22 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24260920231055355 29/09/2023 NALINI K 1613004002WL043748 NALINI K 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329669989 NALINI K CANARA BANK(508532)
23 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24260920231055362 29/09/2023 LOVELY R 1613004002WL043748 LOVELY R 00657 KLGB0040574 999 999 Processed 10/11/2023 7329670000 LOVELY R CANARA BANK(508532)
24 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24260920231055364 29/09/2023 SATHEESAN K 1613004002WL043748 SATHEESAN K 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329669992 SATHEESAN A KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24260920231055370 29/09/2023 REMAMANI 1613004002WL043748 REMAMANI 00657 KLGB0040574 333 333 Processed 10/11/2023 7329669991 REMAMANI K KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24260920231055371 29/09/2023 SUMANGALADEVI K 1613004002WL043748 SUMANGALADEVI K 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329669990 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24260920231055373 29/09/2023 ANSU THANKACHAN 1613004002WL043748 ANSU THANKACHAN 00657 KLGB0040574 999 999 Processed 10/11/2023 7329670001 ansu DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24260920231055377 29/09/2023 SALINI 1613004002WL043748 SALINI 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7329670004 MRS SALINI L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24260920231055378 29/09/2023 VALSALAMMA K 1613004002WL043748 VALSALAMMA K 00657 KLGB0040574 999 999 Processed 10/11/2023 7329669996 VALASALAMMA K KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290923APB_FTO_530450 Federal Bank FDRL0001243 KUNDARA 1332
2 Chittumala KL1613004002_290923APB_FTO_530450 State Bank Of India SBIN0012858 KERALAPURAM 1665
3 Chittumala KL1613004002_290923APB_FTO_530450 State Bank Of India SBIN0014246 KUNDARA 2664
4 Chittumala KL1613004002_290923APB_FTO_530450 State Bank Of India SBIN0070064 KUNDARA 2997
5 Chittumala KL1613004002_290923APB_FTO_530450 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
6 Chittumala KL1613004002_290923APB_FTO_530450 Union Bank of India UBIN0561096 KUNDARA 6327
7 Chittumala KL1613004002_290923APB_FTO_530450 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 11322
8 Chittumala KL1613004002_290923APB_FTO_530450 Kerala Gramin Bank KLGB0040574 KUNDARA 9657

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