Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_220623APB_FTO_228530
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-13-004-002-014/122
(Kundara) 		1613004002NRG24220620230416872 22/06/2023 LEELA P 1613004002WL017420 LEELA P 00415 SBIN0012858 1950 1950 Processed 27/06/2023 2803265742 LEELA P DHANALAXMI BANK(607239)
SubTotal 1950 1950
2 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24220620230416880 22/06/2023 AMBILI S 1613004002WL017420 AMBILI S 00415 SBIN0014246 1625 1625 Processed 27/06/2023 2803265740 MRS AMBILI S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24220620230416885 22/06/2023 BEENA R 1613004002WL017420 BEENA R 00415 SBIN0014246 1950 1950 Processed 27/06/2023 2803265741 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 3575 3575
4 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24220620230416877 22/06/2023 DEVAKI L 1613004002WL017420 DEVAKI L 00415 SBIN0070064 1950 1950 Processed 27/06/2023 2803265758 MRS DEVAKI B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24220620230416882 22/06/2023 ANTONY A 1613004002WL017420 ANTONY A 00415 SBIN0070064 1625 1625 Processed 27/06/2023 2803265759 MR ANTONY A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24220620230416887 22/06/2023 VIKRAMAN K 1613004002WL017420 VIKRAMAN K 00415 SBIN0070064 1950 1950 Processed 27/06/2023 2803265761 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/63
(Kundara) 		1613004002NRG24220620230416897 22/06/2023 RADHAMMA 1613004002WL017420 RADHAMMA 00415 SBIN0070064 650 650 Processed 27/06/2023 2803265757 MRS RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 6175 6175
8 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24220620230416876 22/06/2023 SARALA C 1613004002WL017420 SARALA C 00415 SBIN0071007 1950 1950 Processed 27/06/2023 2803265760 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1950 1950
9 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24220620230416868 22/06/2023 SHEELA 1613004002WL017420 SHEELA 00468 UBIN0561096 1300 1300 Processed 27/06/2023 2803265755 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24220620230416870 22/06/2023 P MADHAVAN PILLAI 1613004002WL017420 P MADHAVAN PILLAI 00468 UBIN0561096 1950 1950 Processed 28/06/2023 2803265756 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24220620230416890 22/06/2023 REJANI A 1613004002WL017420 REJANI A 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2803265753 MRS RAJANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24220620230416892 22/06/2023 SOBHANA 1613004002WL017420 SOBHANA 00468 UBIN0561096 1950 1950 Processed 27/06/2023 2803265754 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6825 6825
13 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24220620230416869 22/06/2023 LEELAMANIYAMMA 1613004002WL017420 LEELAMANIYAMMA 00547 DLXB0000104 1625 1625 Processed 27/06/2023 2803265735 LEELAMANIYAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24220620230416871 22/06/2023 SANTHAMMA 1613004002WL017420 SANTHAMMA 00547 DLXB0000104 1625 1625 Processed 27/06/2023 2803265737 SANTHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24220620230416874 22/06/2023 AMBIKA N 1613004002WL017420 AMBIKA N 00547 DLXB0000104 1625 1625 Processed 27/06/2023 2803265731 AMBIKA N DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24220620230416878 22/06/2023 C ANITHAMMA 1613004002WL017420 C ANITHAMMA 00547 DLXB0000104 1625 1625 Processed 27/06/2023 2803265736 C ANITHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24220620230416881 22/06/2023 SYRAJA P 1613004002WL017420 SYRAJA P 00547 DLXB0000104 1625 1625 Processed 27/06/2023 2803265738 SYRAJA P DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24220620230416888 22/06/2023 JOSEMON 1613004002WL017420 JOSEMON 00547 DLXB0000104 1950 1950 Processed 27/06/2023 2803265732 JOSEMON DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24220620230416891 22/06/2023 VASANTHA 1613004002WL017420 VASANTHA 00547 DLXB0000104 325 325 Processed 27/06/2023 2803265734 VASANTHA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24220620230416893 22/06/2023 PICHAMMA 1613004002WL017420 PICHAMMA 00547 DLXB0000104 1625 1625 Processed 27/06/2023 2803265733 PICHAMMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/57
(Kundara) 		1613004002NRG24220620230416895 22/06/2023 JOHN P THOMAS 1613004002WL017420 JOHN P THOMAS 00547 DLXB0000104 325 325 Processed 27/06/2023 2803265730 JOHN P THOMAS DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24220620230416898 22/06/2023 LEELA K 1613004002WL017420 LEELA K 00547 DLXB0000104 1300 1300 Processed 27/06/2023 2803265739 LEELA K DHANALAXMI BANK(607239)
SubTotal 13650 13650
23 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24220620230416867 22/06/2023 NALINI K 1613004002WL017420 NALINI K 00657 KLGB0040574 1625 1625 Processed 27/06/2023 2803265743 NALINI K CANARA BANK(508532)
24 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24220620230416873 22/06/2023 LOVELY R 1613004002WL017420 LOVELY R 00657 KLGB0040574 1300 1300 Processed 27/06/2023 2803265751 LOVELY R CANARA BANK(508532)
25 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24220620230416875 22/06/2023 SATHEESAN K 1613004002WL017420 SATHEESAN K 00657 KLGB0040574 1625 1625 Processed 28/06/2023 2803265748 SATHEESAN A KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24220620230416883 22/06/2023 REMAMANI 1613004002WL017420 REMAMANI 00657 KLGB0040574 650 650 Processed 28/06/2023 2803265745 REMAMANI K KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24220620230416884 22/06/2023 SUMANGALADEVI K 1613004002WL017420 SUMANGALADEVI K 00657 KLGB0040574 1950 1950 Processed 28/06/2023 2803265744 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24220620230416886 22/06/2023 ANSU THANKACHAN 1613004002WL017420 ANSU THANKACHAN 00657 KLGB0040574 1950 1950 Processed 27/06/2023 2803265752 ANSU THANKACHAN DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24220620230416889 22/06/2023 VALSALAMMA K 1613004002WL017420 VALSALAMMA K 00657 KLGB0040574 1950 1950 Processed 28/06/2023 2803265750 VALASALAMMA K KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24220620230416894 22/06/2023 SASIKALA D 1613004002WL017420 SASIKALA D 00657 KLGB0040574 1950 1950 Processed 28/06/2023 2803265747 SASIKALA D KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-014/6
(Kundara) 		1613004002NRG24220620230416896 22/06/2023 VILASINI K 1613004002WL017420 VILASINI K 00657 KLGB0040574 1625 1625 Processed 28/06/2023 2803265746 VILASINI K KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-014/74
(Kundara) 		1613004002NRG24220620230416899 22/06/2023 JISHA M 1613004002WL017420 JISHA M 00657 KLGB0040574 325 325 Processed 28/06/2023 2803265749 JISHA M KERALA GRAMIN BANK(607476)
SubTotal 14950 14950
Total 49075 49075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220623APB_FTO_228530 State Bank Of India SBIN0012858 KERALAPURAM 1950
2 Chittumala KL1613004002_220623APB_FTO_228530 State Bank Of India SBIN0014246 KUNDARA 3575
3 Chittumala KL1613004002_220623APB_FTO_228530 State Bank Of India SBIN0070064 KUNDARA 6175
4 Chittumala KL1613004002_220623APB_FTO_228530 State Bank Of India SBIN0071007 PSB-KUNDARA 1950
5 Chittumala KL1613004002_220623APB_FTO_228530 Union Bank of India UBIN0561096 KUNDARA 6825
6 Chittumala KL1613004002_220623APB_FTO_228530 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13650
7 Chittumala KL1613004002_220623APB_FTO_228530 Kerala Gramin Bank KLGB0040574 KUNDARA 14950

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