Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:25:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200923APB_FTO_497336
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-13-004-002-013/185
(Kundara) 		1613004002NRG24190920230997390 20/09/2023 REMADEVI 1613004002WL041155 REMADEVI 00127 FDRL0001243 987 987 Processed 09/11/2023 7275975627 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/241
(Kundara) 		1613004002NRG24190920230997395 20/09/2023 Jalaja J 1613004002WL041155 Jalaja J 00127 FDRL0001243 329 329 Processed 10/11/2023 7275975604 MRS JALAJA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/259
(Kundara) 		1613004002NRG24190920230997397 20/09/2023 USHA 1613004002WL041155 USHA 00127 FDRL0001243 987 987 Processed 09/11/2023 7275975602 USHA . FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24190920230997399 20/09/2023 FATHIMA BEEVI 1613004002WL041155 FATHIMA BEEVI 00127 FDRL0001243 329 329 Processed 10/11/2023 7275975628 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24190920230997410 20/09/2023 SUSAMMA BABU 1613004002WL041155 SUSAMMA BABU 00127 FDRL0001243 987 987 Processed 09/11/2023 7275975626 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 3619 3619
6 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG24190920230997377 20/09/2023 REJITHA 1613004002WL041155 REJITHA 00415 SBIN0014246 987 987 Processed 10/11/2023 7275975598 MRS REJITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24190920230997382 20/09/2023 SEVINI 1613004002WL041155 SEVINI 00415 SBIN0014246 658 658 Processed 10/11/2023 7275975629 MRS SEVINI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24190920230997391 20/09/2023 SUSAMMA 1613004002WL041155 SUSAMMA 00415 SBIN0014246 987 987 Processed 10/11/2023 7275975599 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24190920230997393 20/09/2023 OMANA V K 1613004002WL041155 OMANA V K 00415 SBIN0014246 987 987 Processed 10/11/2023 7275975600 MRS OMANA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG24190920230997403 20/09/2023 RENUKA 1613004002WL041155 RENUKA 00415 SBIN0014246 987 987 Processed 10/11/2023 7275975603 MRS RENUKA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24190920230997405 20/09/2023 AJITHAKUMARI N 1613004002WL041155 AJITHAKUMARI N 00415 SBIN0014246 658 658 Processed 10/11/2023 7275975614 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24190920230997412 20/09/2023 VIJAYAKUMARI D 1613004002WL041155 VIJAYAKUMARI D 00415 SBIN0014246 987 987 Processed 10/11/2023 7275975601 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 6251 6251
13 Chittumala KL-13-004-002-013/14
(Kundara) 		1613004002NRG24190920230997383 20/09/2023 LIJI VARGHEESE 1613004002WL041155 LIJI VARGHEESE 00415 SBIN0070064 987 987 Processed 09/11/2023 7275975608 LIJI VARGHESE FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24190920230997384 20/09/2023 GRACY GEORGE 1613004002WL041155 GRACY GEORGE 00415 SBIN0070064 987 987 Processed 10/11/2023 7275975621 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24190920230997385 20/09/2023 LILLYKUTTY 1613004002WL041155 LILLYKUTTY 00415 SBIN0070064 658 658 Processed 10/11/2023 7275975624 LILLY KUTTY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/181
(Kundara) 		1613004002NRG24190920230997389 20/09/2023 THOMASKUTTY J 1613004002WL041155 THOMASKUTTY J 00415 SBIN0070064 987 987 Processed 10/11/2023 7275975622 MRS SARAMMA K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24190920230997394 20/09/2023 GEORGE C T 1613004002WL041155 GEORGE C T 00415 SBIN0070064 987 987 Processed 10/11/2023 7275975632 MR GEORGE C T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24190920230997400 20/09/2023 JOHN K 1613004002WL041155 JOHN K 00415 SBIN0070064 987 987 Processed 10/11/2023 7275975631 MR JOHN K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24190920230997402 20/09/2023 AJIMON 1613004002WL041155 AJIMON 00415 SBIN0070064 987 987 Processed 10/11/2023 7275975635 MR AJIMON J STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24190920230997411 20/09/2023 SONIA SABU 1613004002WL041155 SONIA SABU 00415 SBIN0070064 987 987 Processed 10/11/2023 7275975634 MRS SONIA SABU STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24190920230997413 20/09/2023 SUMA R 1613004002WL041155 SUMA R 00415 SBIN0070064 987 987 Processed 10/11/2023 7275975633 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 8554 8554
22 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24190920230997386 20/09/2023 JINCY S 1613004002WL041155 JINCY S 00468 UBIN0561096 987 987 Processed 10/11/2023 7275975623 JINCY S UNION BANK OF INDIA(508500)
SubTotal 987 987
23 Chittumala KL-13-004-002-013/181
(Kundara) 		1613004002NRG24190920230997388 20/09/2023 SARAMMA K 1613004002WL041155 SARAMMA K 00547 DLXB0000104 987 987 Processed 10/11/2023 7275975625 MRS SARAMMA K STATE BANK OF INDIA(508548)
SubTotal 987 987
24 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24190920230997378 20/09/2023 SATHY 1613004002WL041155 SATHY 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975605 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24190920230997379 20/09/2023 SHEEBAKUMARY S 1613004002WL041155 SHEEBAKUMARY S 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975606 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24190920230997380 20/09/2023 SUJATHA R 1613004002WL041155 SUJATHA R 00657 KLGB0040574 658 658 Processed 10/11/2023 7275975607 SUJATHA R KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24190920230997381 20/09/2023 SHEEBA SAM 1613004002WL041155 SHEEBA SAM 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975630 SHEEBA SAM KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG24190920230997387 20/09/2023 NISHA BABU 1613004002WL041155 NISHA BABU 00657 KLGB0040574 987 987 Processed 09/11/2023 7275975620 NISHA BABU CANARA BANK(508532)
29 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24190920230997392 20/09/2023 SUBAIDA BEEVI V 1613004002WL041155 SUBAIDA BEEVI V 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975616 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24190920230997396 20/09/2023 ANIJI JOY 1613004002WL041155 ANIJI JOY 00657 KLGB0040574 329 329 Processed 10/11/2023 7275975615 ANIJI JOY KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24190920230997398 20/09/2023 SMITHA S 1613004002WL041155 SMITHA S 00657 KLGB0040574 658 658 Processed 10/11/2023 7275975619 MRS SMITHA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24190920230997401 20/09/2023 SUJA ROY 1613004002WL041155 SUJA ROY 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975609 SUJA ROY KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24190920230997404 20/09/2023 SHYLAJA N 1613004002WL041155 SHYLAJA N 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975618 MRS SHYLAJA N STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24190920230997406 20/09/2023 SEENATH H 1613004002WL041155 SEENATH H 00657 KLGB0040574 658 658 Processed 10/11/2023 7275975610 SEENATH UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24190920230997407 20/09/2023 SHAHIDA BEEVI 1613004002WL041155 SHAHIDA BEEVI 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975613 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24190920230997408 20/09/2023 MANI K 1613004002WL041155 MANI K 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975611 MANI K KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24190920230997409 20/09/2023 RAGHU K 1613004002WL041155 RAGHU K 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975617 RAGHU K KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24190920230997414 20/09/2023 BATHUSHA A 1613004002WL041155 BATHUSHA A 00657 KLGB0040574 987 987 Processed 10/11/2023 7275975612 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 13160 13160
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200923APB_FTO_497336 Federal Bank FDRL0001243 KUNDARA 3619
2 Chittumala KL1613004002_200923APB_FTO_497336 State Bank Of India SBIN0014246 KUNDARA 6251
3 Chittumala KL1613004002_200923APB_FTO_497336 State Bank Of India SBIN0070064 KUNDARA 8554
4 Chittumala KL1613004002_200923APB_FTO_497336 Union Bank of India UBIN0561096 KUNDARA 987
5 Chittumala KL1613004002_200923APB_FTO_497336 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 987
6 Chittumala KL1613004002_200923APB_FTO_497336 Kerala Gramin Bank KLGB0040574 KUNDARA 13160

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