Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_011223APB_FTO_775038
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-13-004-002-013/157
(Kundara) 		1613004002NRG24011220231594640 01/12/2023 SOSAMMA 1613004002WL067983 SOSAMMA 00127 FDRL0001243 1300 1300 Processed 01/01/2024 9000138240 SOSAMMA CANARA BANK(508532)
SubTotal 1300 1300
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24011220231594644 01/12/2023 LEELA P 1613004002WL067983 LEELA P 00415 SBIN0012858 975 975 Processed 01/01/2024 9000138243 LEELA P DHANALAXMI BANK(607239)
SubTotal 975 975
3 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24011220231594651 01/12/2023 AMBILI S 1613004002WL067983 AMBILI S 00415 SBIN0014246 1950 1950 Processed 01/01/2024 9000138241 MRS AMBILI S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24011220231594655 01/12/2023 BEENA R 1613004002WL067983 BEENA R 00415 SBIN0014246 1950 1950 Processed 01/01/2024 9000138242 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 3900 3900
5 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24011220231594649 01/12/2023 DEVAKI L 1613004002WL067983 DEVAKI L 00415 SBIN0070064 1950 1950 Processed 01/01/2024 9000138255 MRS DEVAKI B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24011220231594653 01/12/2023 ANTONY A 1613004002WL067983 ANTONY A 00415 SBIN0070064 1625 1625 Processed 01/01/2024 9000138259 MR ANTONY A STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24011220231594657 01/12/2023 VIKRAMAN K 1613004002WL067983 VIKRAMAN K 00415 SBIN0070064 1950 1950 Processed 01/01/2024 9000138258 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24011220231594658 01/12/2023 SARASWATHY AMMA S 1613004002WL067983 SARASWATHY AMMA S 00415 SBIN0070064 1950 1950 Processed 01/01/2024 9000138256 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 7475 7475
9 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24011220231594648 01/12/2023 SARALA C 1613004002WL067983 SARALA C 00415 SBIN0071007 975 975 Processed 01/01/2024 9000138257 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 975 975
10 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24011220231594639 01/12/2023 SHEELA 1613004002WL067983 SHEELA 00468 UBIN0561096 1300 1300 Processed 01/01/2024 9000138253 SHEELA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24011220231594642 01/12/2023 P MADHAVAN PILLAI 1613004002WL067983 P MADHAVAN PILLAI 00468 UBIN0561096 1950 1950 Processed 01/01/2024 9000138254 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24011220231594662 01/12/2023 REJANI A 1613004002WL067983 REJANI A 00468 UBIN0561096 1950 1950 Processed 01/01/2024 9000138251 MRS RAJANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24011220231594664 01/12/2023 SOBHANA 1613004002WL067983 SOBHANA 00468 UBIN0561096 1300 1300 Processed 01/01/2024 9000138252 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6500 6500
14 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24011220231594641 01/12/2023 LEELAMANIYAMMA 1613004002WL067983 LEELAMANIYAMMA 00547 DLXB0000104 1950 1950 Processed 01/01/2024 9000138235 LEELAMANI AMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24011220231594643 01/12/2023 SANTHAMMA 1613004002WL067983 SANTHAMMA 00547 DLXB0000104 1950 1950 Processed 01/01/2024 9000138237 SANTHAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24011220231594646 01/12/2023 AMBIKA N 1613004002WL067983 AMBIKA N 00547 DLXB0000104 1625 1625 Processed 01/01/2024 9000138232 AMBIKA N DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24011220231594650 01/12/2023 C ANITHAMMA 1613004002WL067983 C ANITHAMMA 00547 DLXB0000104 1300 1300 Processed 01/01/2024 9000138236 C ANITHAMMA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24011220231594652 01/12/2023 SYRAJA P 1613004002WL067983 SYRAJA P 00547 DLXB0000104 1625 1625 Processed 01/01/2024 9000138238 SAIRAJA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24011220231594659 01/12/2023 JOSEMON 1613004002WL067983 JOSEMON 00547 DLXB0000104 975 975 Processed 01/01/2024 9000138233 JOSEMON DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24011220231594663 01/12/2023 VASANTHA 1613004002WL067983 VASANTHA 00547 DLXB0000104 1950 1950 Processed 01/01/2024 9000138234 VASANTHA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24011220231594666 01/12/2023 LEELA K 1613004002WL067983 LEELA K 00547 DLXB0000104 1950 1950 Processed 01/01/2024 9000138239 LEELA K DHANALAXMI BANK(607239)
SubTotal 13325 13325
22 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24011220231594645 01/12/2023 LOVELY R 1613004002WL067983 LOVELY R 00657 KLGB0040574 1950 1950 Processed 01/01/2024 9000138248 LOVELY R CANARA BANK(508532)
23 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24011220231594647 01/12/2023 SATHEESAN K 1613004002WL067983 SATHEESAN K 00657 KLGB0040574 1300 1300 Processed 01/01/2024 9000138246 SATHEESAN A KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24011220231594654 01/12/2023 SUMANGALADEVI K 1613004002WL067983 SUMANGALADEVI K 00657 KLGB0040574 1950 1950 Processed 01/01/2024 9000138244 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24011220231594656 01/12/2023 ANSU THANKACHAN 1613004002WL067983 ANSU THANKACHAN 00657 KLGB0040574 1950 1950 Processed 01/01/2024 9000138249 ansu DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24011220231594660 01/12/2023 SALINI 1613004002WL067983 SALINI 00657 KLGB0040574 1950 1950 Processed 01/01/2024 9000138250 MRS SALINI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24011220231594661 01/12/2023 VALSALAMMA K 1613004002WL067983 VALSALAMMA K 00657 KLGB0040574 975 975 Processed 01/01/2024 9000138247 VALASALAMMA K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24011220231594665 01/12/2023 SASIKALA D 1613004002WL067983 SASIKALA D 00657 KLGB0040574 1950 1950 Processed 01/01/2024 9000138245 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 12025 12025
Total 46475 46475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223APB_FTO_775038 Federal Bank FDRL0001243 KUNDARA 1300
2 Chittumala KL1613004002_011223APB_FTO_775038 State Bank Of India SBIN0012858 KERALAPURAM 975
3 Chittumala KL1613004002_011223APB_FTO_775038 State Bank Of India SBIN0014246 KUNDARA 3900
4 Chittumala KL1613004002_011223APB_FTO_775038 State Bank Of India SBIN0070064 KUNDARA 7475
5 Chittumala KL1613004002_011223APB_FTO_775038 State Bank Of India SBIN0071007 PSB-KUNDARA 975
6 Chittumala KL1613004002_011223APB_FTO_775038 Union Bank of India UBIN0561096 KUNDARA 6500
7 Chittumala KL1613004002_011223APB_FTO_775038 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13325
8 Chittumala KL1613004002_011223APB_FTO_775038 Kerala Gramin Bank KLGB0040574 KUNDARA 12025

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