Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240523APB_FTO_126924
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-13-004-002-006/40
(Kundara) 		1613004002NRG24240520230222994 24/05/2023 SARITHA G 1613004002WL009323 SARITHA G 00127 FDRL0001243 1640 1640 Processed 30/05/2023 1944155960 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24240520230222995 24/05/2023 ANITHAKUMARI P 1613004002WL009323 ANITHAKUMARI P 00127 FDRL0001243 1640 1640 Processed 30/05/2023 1944155958 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24240520230222996 24/05/2023 GOPINATHAN PILLAI 1613004002WL009323 GOPINATHAN PILLAI 00127 FDRL0001243 984 984 Processed 30/05/2023 1944155961 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24240520230223001 24/05/2023 AMBILI K 1613004002WL009323 AMBILI K 00127 FDRL0001243 1312 1312 Processed 30/05/2023 1944155954 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24240520230223007 24/05/2023 LILLY VARGHESE 1613004002WL009323 LILLY VARGHESE 00127 FDRL0001243 1640 1640 Processed 30/05/2023 1944155955 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24240520230223008 24/05/2023 SINDHU 1613004002WL009323 SINDHU 00127 FDRL0001243 1640 1640 Processed 30/05/2023 1944155962 SINDHU KRISHNAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24240520230223010 24/05/2023 SWAYAMPRABHA T L 1613004002WL009323 SWAYAMPRABHA T L 00127 FDRL0001243 1640 1640 Processed 30/05/2023 1944155957 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24240520230223013 24/05/2023 RADHAMONY AMMA L 1613004002WL009323 RADHAMONY AMMA L 00127 FDRL0001243 1640 1640 Processed 30/05/2023 1944155963 RADHAMANIAMMA L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24240520230223015 24/05/2023 LATHIKAKUMARI T K 1613004002WL009323 LATHIKAKUMARI T K 00127 FDRL0001243 1640 1640 Processed 30/05/2023 1944155956 LATHIKAKUMARI CANARA BANK(508532)
10 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24240520230223016 24/05/2023 RADHAMANI ARAVIND 1613004002WL009323 RADHAMANI ARAVIND 00127 FDRL0001243 984 984 Processed 30/05/2023 1944155959 RADHAMANY G FEDERAL BANK(607165)
SubTotal 14760 14760
11 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24240520230223000 24/05/2023 REMANIYAMMA B 1613004002WL009323 REMANIYAMMA B 00415 SBIN0014246 1640 1640 Processed 30/05/2023 1944155965 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24240520230223002 24/05/2023 SUSHAMMA R 1613004002WL009323 SUSHAMMA R 00415 SBIN0014246 1640 1640 Processed 30/05/2023 1944155967 MRS SUSHAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24240520230223004 24/05/2023 RATNAMMA 1613004002WL009323 RATNAMMA 00415 SBIN0014246 1640 1640 Processed 30/05/2023 1944155966 MRS RATNAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24240520230223009 24/05/2023 INDIRA 1613004002WL009323 INDIRA 00415 SBIN0014246 1312 1312 Processed 30/05/2023 1944155964 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 6232 6232
15 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24240520230222998 24/05/2023 BALAKRISHNAN R 1613004002WL009323 BALAKRISHNAN R 00415 SBIN0070064 1640 1640 Processed 30/05/2023 1944155973 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24240520230223011 24/05/2023 VASANTHA KUMARI 1613004002WL009323 VASANTHA KUMARI 00415 SBIN0070064 1312 1312 Processed 30/05/2023 1944155975 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24240520230223012 24/05/2023 USHAKUMARI K 1613004002WL009323 USHAKUMARI K 00415 SBIN0070064 1640 1640 Processed 30/05/2023 1944155971 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/58
(Kundara) 		1613004002NRG24240520230223014 24/05/2023 MATHUNNI KOSHY 1613004002WL009323 MATHUNNI KOSHY 00415 SBIN0070064 328 328 Processed 30/05/2023 1944155974 MR MATHUNNY KOSHY STATE BANK OF INDIA(508548)
SubTotal 4920 4920
19 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24240520230223003 24/05/2023 CHINNAMMA S 1613004002WL009323 CHINNAMMA S 00415 SBIN0070326 656 656 Processed 30/05/2023 1944155972 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 656 656
20 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24240520230223005 24/05/2023 Kavitha A 1613004002WL009323 Kavitha A 00415 SBIN0070832 984 984 Processed 30/05/2023 1944155976 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 984 984
21 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24240520230222997 24/05/2023 Janardhanan 1613004002WL009323 Janardhanan 00657 KLGB0040574 1640 1640 Processed 30/05/2023 1944155969 JANARDHANAN KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24240520230222999 24/05/2023 UDAYAKUMAR T 1613004002WL009323 UDAYAKUMAR T 00657 KLGB0040574 1640 1640 Processed 30/05/2023 1944155968 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24240520230223006 24/05/2023 Padmakshi 1613004002WL009323 Padmakshi 00657 KLGB0040574 1312 1312 Processed 30/05/2023 1944155970 PADHMAKSHI . FEDERAL BANK(607165)
SubTotal 4592 4592
Total 32144 32144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240523APB_FTO_126924 Federal Bank FDRL0001243 KUNDARA 14760
2 Chittumala KL1613004002_240523APB_FTO_126924 State Bank Of India SBIN0014246 KUNDARA 6232
3 Chittumala KL1613004002_240523APB_FTO_126924 State Bank Of India SBIN0070064 KUNDARA 4920
4 Chittumala KL1613004002_240523APB_FTO_126924 State Bank Of India SBIN0070326 EAST KALLADA 656
5 Chittumala KL1613004002_240523APB_FTO_126924 State Bank Of India SBIN0070832 ODANAVATTOM 984
6 Chittumala KL1613004002_240523APB_FTO_126924 Kerala Gramin Bank KLGB0040574 KUNDARA 4592

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