Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071223APB_FTO_802321
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-13-004-002-006/79
(Kundara) 		1613004002NRG24071220231639192 07/12/2023 SINDHUMOL C 1613004002WL070135 SINDHUMOL C 00078 CNRB0014502 656 656 Processed 12/03/2024 1671980341 SINDHUMOL C CANARA BANK(508532)
SubTotal 656 656
2 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24071220231639173 07/12/2023 PRASANNA K 1613004002WL070135 PRASANNA K 00127 FDRL0001243 1968 1968 Processed 12/03/2024 1671980320 PRASANNA K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24071220231639176 07/12/2023 GOPALAKRISHNAN 1613004002WL070135 GOPALAKRISHNAN 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1671980325 GOPALAKRISHNAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24071220231639178 07/12/2023 BINU B 1613004002WL070135 BINU B 00127 FDRL0001243 656 656 Processed 12/03/2024 1671980322 BINU B UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24071220231639181 07/12/2023 SASIDHARAN 1613004002WL070135 SASIDHARAN 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1671980324 SASIDHARAN C KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24071220231639184 07/12/2023 SULOCHANA 1613004002WL070135 SULOCHANA 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1671980321 SULOCHANA A AK UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24071220231639191 07/12/2023 THANKAMMA SUNDARAN 1613004002WL070135 THANKAMMA SUNDARAN 00127 FDRL0001243 1968 1968 Processed 12/03/2024 1671980323 THANKAMMA SUNDARAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24071220231639193 07/12/2023 SHEELA 1613004002WL070135 SHEELA 00127 FDRL0001243 1640 1640 Processed 12/03/2024 1671980319 SHEELA S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-007/179
(Kundara) 		1613004002NRG24071220231639197 07/12/2023 SINDHU S 1613004002WL070135 SINDHU S 00127 FDRL0001243 1312 1312 Processed 12/03/2024 1671980326 SINDHU . FEDERAL BANK(607165)
SubTotal 12464 12464
10 Chittumala KL-13-004-002-006/82
(Kundara) 		1613004002NRG24071220231639194 07/12/2023 BABU 1613004002WL070135 BABU 00415 SBIN0012858 328 328 Processed 12/03/2024 1671980336 BABU P STATE BANK OF INDIA(508548)
SubTotal 328 328
11 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24071220231639177 07/12/2023 SARALA 1613004002WL070135 SARALA 00415 SBIN0014246 1640 1640 Processed 12/03/2024 1671980327 MRS SARALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24071220231639180 07/12/2023 SARASWATHY 1613004002WL070135 SARASWATHY 00415 SBIN0014246 1968 1968 Processed 12/03/2024 1671980333 SARASWATHY N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24071220231639185 07/12/2023 MANU S 1613004002WL070135 MANU S 00415 SBIN0014246 328 328 Processed 12/03/2024 1671980340 MR MANU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24071220231639188 07/12/2023 USHA KUMARI T 1613004002WL070135 USHA KUMARI T 00415 SBIN0014246 1640 1640 Processed 12/03/2024 1671980329 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24071220231639195 07/12/2023 LEELA 1613004002WL070135 LEELA 00415 SBIN0014246 1968 1968 Processed 12/03/2024 1671980339 LEELA N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24071220231639198 07/12/2023 SUNITHA SUDHARSANAN 1613004002WL070135 SUNITHA SUDHARSANAN 00415 SBIN0014246 1312 1312 Processed 12/03/2024 1671980330 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 8856 8856
17 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24071220231639174 07/12/2023 BINI MOL 1613004002WL070135 BINI MOL 00415 SBIN0070064 1968 1968 Processed 12/03/2024 1671980343 BINI SHIBU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24071220231639196 07/12/2023 BABURAJAN 1613004002WL070135 BABURAJAN 00415 SBIN0070064 1312 1312 Processed 12/03/2024 1671980344 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 3280 3280
19 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24071220231639183 07/12/2023 RADHAMONY 1613004002WL070135 RADHAMONY 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1671980328 RADHAMONY C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24071220231639187 07/12/2023 SUMATHI 1613004002WL070135 SUMATHI 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1671980335 SUMATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24071220231639189 07/12/2023 SUDHARSANA BABU 1613004002WL070135 SUDHARSANA BABU 00468 UBIN0561096 1640 1640 Processed 12/03/2024 1671980345 SUDARSANA BABU UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24071220231639199 07/12/2023 SUBHA 1613004002WL070135 SUBHA 00468 UBIN0561096 1640 1640 Processed 12/03/2024 1671980334 SUBHA M UNION BANK OF INDIA(508500)
SubTotal 5904 5904
23 Chittumala KL-13-004-002-006/116
(Kundara) 		1613004002NRG24071220231639175 07/12/2023 MANJU C K 1613004002WL070135 MANJU C K 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1671980331 MANJU C K KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-006/136
(Kundara) 		1613004002NRG24071220231639179 07/12/2023 SANTHA K 1613004002WL070135 SANTHA K 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1671980332 SANTHA K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24071220231639182 07/12/2023 VIKRAMAN K R 1613004002WL070135 VIKRAMAN K R 00657 KLGB0040574 1640 1640 Processed 12/03/2024 1671980338 VIKRAMAN K R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24071220231639186 07/12/2023 KARUNANITHI 1613004002WL070135 KARUNANITHI 00657 KLGB0040574 1312 1312 Processed 12/03/2024 1671980342 KARUNANITHI N KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG24071220231639190 07/12/2023 PREETHAKUMARI N 1613004002WL070135 PREETHAKUMARI N 00657 KLGB0040574 328 328 Processed 12/03/2024 1671980337 PREETHAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7216 7216
Total 38704 38704

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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_802321 Canara Bank CNRB0014502 KUNDARA 656
2 Chittumala KL1613004002_071223APB_FTO_802321 Federal Bank FDRL0001243 KUNDARA 12464
3 Chittumala KL1613004002_071223APB_FTO_802321 State Bank Of India SBIN0012858 KERALAPURAM 328
4 Chittumala KL1613004002_071223APB_FTO_802321 State Bank Of India SBIN0014246 KUNDARA 8856
5 Chittumala KL1613004002_071223APB_FTO_802321 State Bank Of India SBIN0070064 KUNDARA 3280
6 Chittumala KL1613004002_071223APB_FTO_802321 Union Bank of India UBIN0561096 KUNDARA 5904
7 Chittumala KL1613004002_071223APB_FTO_802321 Kerala Gramin Bank KLGB0040574 KUNDARA 7216

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