Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523APB_FTO_114866
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-13-004-002-008/28
(Kundara) 		1613004002NRG24180520230193053 20/05/2023 SREEKALA R 1613004002WL008047 SREEKALA R 00078 CNRB0003582 1665 1665 Processed 26/05/2023 1877621456 SREEKALA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24180520230193044 20/05/2023 VIJAYAMMA 1613004002WL008047 VIJAYAMMA 00078 CNRB0014502 1665 1665 Processed 26/05/2023 1877621462 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24180520230193048 20/05/2023 PODIYAN 1613004002WL008047 PODIYAN 00078 CNRB0014502 1665 1665 Processed 26/05/2023 1877621460 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24180520230193058 20/05/2023 VINI K 1613004002WL008047 VINI K 00078 CNRB0014502 1332 1332 Processed 26/05/2023 1877621461 VINI K UNION BANK OF INDIA(508500)
SubTotal 4662 4662
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24180520230193040 20/05/2023 GIRIJA G 1613004002WL008047 GIRIJA G 00415 SBIN0012858 999 999 Processed 26/05/2023 1877621453 GIRIJA G UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24180520230193043 20/05/2023 SUSAMMA 1613004002WL008047 SUSAMMA 00415 SBIN0012858 999 999 Processed 26/05/2023 1877621455 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24180520230193047 20/05/2023 KRISHNAKUMARI P 1613004002WL008047 KRISHNAKUMARI P 00415 SBIN0014246 1665 1665 Processed 26/05/2023 1877621454 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24180520230193049 20/05/2023 LATHA N 1613004002WL008047 LATHA N 00415 SBIN0014246 1665 1665 Processed 26/05/2023 1877621457 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24180520230193041 20/05/2023 GIRIJA KUMARI 1613004002WL008047 GIRIJA KUMARI 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877621473 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24180520230193042 20/05/2023 USHA K 1613004002WL008047 USHA K 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877621471 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24180520230193045 20/05/2023 JALAJA R 1613004002WL008047 JALAJA R 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877621458 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24180520230193046 20/05/2023 INDIRAKUMARI 1613004002WL008047 INDIRAKUMARI 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877621472 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24180520230193050 20/05/2023 Lakshmikutty K 1613004002WL008047 Lakshmikutty K 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877621470 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24180520230193061 20/05/2023 SHYLAJA SHAJI 1613004002WL008047 SHYLAJA SHAJI 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877621469 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24180520230193051 20/05/2023 DEEPA MARY 1613004002WL008047 DEEPA MARY 00468 UBIN0561096 1665 1665 Processed 26/05/2023 1877621466 Ms. Deepa Mary INDIAN BANK(607105)
16 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24180520230193054 20/05/2023 SOJA G 1613004002WL008047 SOJA G 00468 UBIN0561096 1665 1665 Processed 26/05/2023 1877621464 SOJA RAJU FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24180520230193055 20/05/2023 HELEN MARY 1613004002WL008047 HELEN MARY 00468 UBIN0561096 999 999 Processed 26/05/2023 1877621468 MARY D UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24180520230193056 20/05/2023 ROSEMARY 1613004002WL008047 ROSEMARY 00468 UBIN0561096 999 999 Processed 26/05/2023 1877621467 ROSE MARY UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24180520230193057 20/05/2023 SHEEBA VINCENT 1613004002WL008047 SHEEBA VINCENT 00468 UBIN0561096 1665 1665 Processed 26/05/2023 1877621463 SHEEBA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24180520230193059 20/05/2023 Saraswathy K 1613004002WL008047 Saraswathy K 00468 UBIN0561096 666 666 Processed 26/05/2023 1877621465 SARASWATHY K FEDERAL BANK(607165)
SubTotal 7659 7659
21 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24180520230193060 20/05/2023 SYAMALAKUMARI B 1613004002WL008047 SYAMALAKUMARI B 00545 CSBK0000106 1665 1665 Processed 26/05/2023 1877621452 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
22 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24180520230193052 20/05/2023 PUSHPAKUMARI 1613004002WL008047 PUSHPAKUMARI 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877621459 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523APB_FTO_114866 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004002_200523APB_FTO_114866 Canara Bank CNRB0014502 KUNDARA 4662
3 Chittumala KL1613004002_200523APB_FTO_114866 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Chittumala KL1613004002_200523APB_FTO_114866 State Bank Of India SBIN0014246 KUNDARA 3330
5 Chittumala KL1613004002_200523APB_FTO_114866 State Bank Of India SBIN0070064 KUNDARA 8991
6 Chittumala KL1613004002_200523APB_FTO_114866 Union Bank of India UBIN0561096 KUNDARA 7659
7 Chittumala KL1613004002_200523APB_FTO_114866 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665
8 Chittumala KL1613004002_200523APB_FTO_114866 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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