Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:15:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071223APB_FTO_802831
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-13-004-002-012/126
(Kundara) 		1613004002NRG24071220231640877 07/12/2023 PREETHI R 1613004002WL070193 PREETHI R 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1662717102 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24071220231640879 07/12/2023 GEORGEKUTTY 1613004002WL070193 GEORGEKUTTY 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662717105 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24071220231640883 07/12/2023 SUDARSANAN T 1613004002WL070193 SUDARSANAN T 00127 FDRL0001243 327 327 Processed 12/03/2024 1662717115 SUDHARSANAN T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24071220231640887 07/12/2023 VALSALA 1613004002WL070193 VALSALA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1662717104 VALSALA C KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24071220231640889 07/12/2023 LEELA K 1613004002WL070193 LEELA K 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662717101 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24071220231640890 07/12/2023 SULAJA K 1613004002WL070193 SULAJA K 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662717100 SULAJA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24071220231640893 07/12/2023 NALINI 1613004002WL070193 NALINI 00127 FDRL0001243 654 654 Processed 12/03/2024 1662717099 NALINI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24071220231640895 07/12/2023 SUDHAKARAN 1613004002WL070193 SUDHAKARAN 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1662717103 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 10464 10464
9 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24071220231640880 07/12/2023 VASANTHAKUMARI K 1613004002WL070193 VASANTHAKUMARI K 00176 IDIB000B073 1635 1635 Processed 12/03/2024 1662717111 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1635 1635
10 Chittumala KL-13-004-002-012/206
(Kundara) 		1613004002NRG24071220231640885 07/12/2023 MATHEW VARGHESE 1613004002WL070193 MATHEW VARGHESE 00409 SIBL0000756 327 327 Processed 12/03/2024 1662717098 MATHEW VARGHESE SOUTH INDIAN BANK(607167)
SubTotal 327 327
11 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24071220231640886 07/12/2023 JYOTHILEKSHMI 1613004002WL070193 JYOTHILEKSHMI 00415 SBIN0008263 1962 1962 Processed 12/03/2024 1662717113 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
12 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24071220231640878 07/12/2023 SINDHU V 1613004002WL070193 SINDHU V 00415 SBIN0012858 1308 1308 Processed 12/03/2024 1662717108 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1308 1308
13 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24071220231640888 07/12/2023 REMYA R 1613004002WL070193 REMYA R 00415 SBIN0014246 981 981 Processed 12/03/2024 1662717114 RAMYA R KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24071220231640892 07/12/2023 THANKAMONY 1613004002WL070193 THANKAMONY 00415 SBIN0014246 327 327 Processed 12/03/2024 1662717116 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 1308 1308
15 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24071220231640881 07/12/2023 BALAKRISHNAN R 1613004002WL070193 BALAKRISHNAN R 00415 SBIN0070064 654 654 Processed 12/03/2024 1662717109 BALAKRISHNAN R CANARA BANK(508532)
16 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24071220231640882 07/12/2023 FATHIMA BEEVI 1613004002WL070193 FATHIMA BEEVI 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1662717110 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24071220231640884 07/12/2023 THULASEEDHARAN PILLAI 1613004002WL070193 THULASEEDHARAN PILLAI 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1662717112 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24071220231640891 07/12/2023 VIMALA KUMARI 1613004002WL070193 VIMALA KUMARI 00415 SBIN0070064 1635 1635 Processed 12/03/2024 1662717106 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6213 6213
19 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24071220231640894 07/12/2023 NALINI SURENDRAN 1613004002WL070193 NALINI SURENDRAN 00468 UBIN0561096 1308 1308 Processed 12/03/2024 1662717107 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1308 1308
Total 24525 24525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071223APB_FTO_802831 Federal Bank FDRL0001243 KUNDARA 10464
2 Chittumala KL1613004002_071223APB_FTO_802831 Indian Bank IDIB000B073 BHARANIKKAVVU 1635
3 Chittumala KL1613004002_071223APB_FTO_802831 South Indian Bank SIBL0000756 KUNDARA 327
4 Chittumala KL1613004002_071223APB_FTO_802831 State Bank Of India SBIN0008263 KADAVOOR 1962
5 Chittumala KL1613004002_071223APB_FTO_802831 State Bank Of India SBIN0012858 KERALAPURAM 1308
6 Chittumala KL1613004002_071223APB_FTO_802831 State Bank Of India SBIN0014246 KUNDARA 1308
7 Chittumala KL1613004002_071223APB_FTO_802831 State Bank Of India SBIN0070064 KUNDARA 6213
8 Chittumala KL1613004002_071223APB_FTO_802831 Union Bank of India UBIN0561096 KUNDARA 1308

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