Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_291223APB_FTO_889118
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-13-004-002-001/18
(Kundara) 		1613004002NRG24291220231771891 29/12/2023 SUDHARMA 1613004002WL076710 SUDHARMA 00127 FDRL0001243 978 978 Processed 12/03/2024 1669919424 SUDHARMA FEDERAL BANK(607165)
SubTotal 978 978
2 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24291220231771884 29/12/2023 KOSHY C 1613004002WL076710 KOSHY C 00415 SBIN0011924 978 978 Processed 12/03/2024 1669919429 KOSHY CHACKO STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24291220231771900 29/12/2023 KUNJUMOL 1613004002WL076710 KUNJUMOL 00415 SBIN0011924 1304 1304 Processed 12/03/2024 1669919428 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24291220231771903 29/12/2023 SUSAMMA 1613004002WL076710 SUSAMMA 00415 SBIN0011924 326 326 Processed 12/03/2024 1669919430 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 2608 2608
5 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24291220231771888 29/12/2023 SUSEELA 1613004002WL076710 SUSEELA 00415 SBIN0014246 1304 1304 Processed 12/03/2024 1669919440 MRS SUSEELA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24291220231771890 29/12/2023 SARAMMA 1613004002WL076710 SARAMMA 00415 SBIN0014246 326 326 Processed 12/03/2024 1669919426 MRS SARAMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24291220231771892 29/12/2023 SYAMALA 1613004002WL076710 SYAMALA 00415 SBIN0014246 1304 1304 Processed 12/03/2024 1669919425 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24291220231771899 29/12/2023 CHINNAMMA THANKACHAN 1613004002WL076710 CHINNAMMA THANKACHAN 00415 SBIN0014246 1304 1304 Processed 12/03/2024 1669919427 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 4238 4238
9 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24291220231771887 29/12/2023 GEETHA O 1613004002WL076710 GEETHA O 00415 SBIN0070064 1304 1304 Processed 12/03/2024 1669919437 MRS GEETHA O STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24291220231771893 29/12/2023 P KUMARAN 1613004002WL076710 P KUMARAN 00415 SBIN0070064 978 978 Processed 12/03/2024 1669919439 MR KUMARAN P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24291220231771902 29/12/2023 KOMALA BALAKRISHNANA 1613004002WL076710 KOMALA BALAKRISHNANA 00415 SBIN0070064 978 978 Processed 12/03/2024 1669919438 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 3260 3260
12 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24291220231771882 29/12/2023 VANAJA 1613004002WL076710 VANAJA 00415 SBIN0070326 1304 1304 Processed 12/03/2024 1669919436 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 1304 1304
13 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24291220231771895 29/12/2023 MARYKUTTY C D 1613004002WL076710 MARYKUTTY C D 00468 UBIN0561096 1304 1304 Processed 12/03/2024 1669919435 maiya DHANALAXMI BANK(607239)
SubTotal 1304 1304
14 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24291220231771883 29/12/2023 MINI SHAI 1613004002WL076710 MINI SHAI 00547 DLXB0000104 1304 1304 Processed 12/03/2024 1669919419 MINI SHAJI DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24291220231771896 29/12/2023 LALIMOL 1613004002WL076710 LALIMOL 00547 DLXB0000104 326 326 Processed 12/03/2024 1669919423 LALIMOL G DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24291220231771897 29/12/2023 THOMAS KUTTY 1613004002WL076710 THOMAS KUTTY 00547 DLXB0000104 1304 1304 Processed 12/03/2024 1669919422 THOMAS KUTTY DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24291220231771898 29/12/2023 MANJU 1613004002WL076710 MANJU 00547 DLXB0000104 326 326 Processed 12/03/2024 1669919420 MANJU DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24291220231771901 29/12/2023 SUSEELA T 1613004002WL076710 SUSEELA T 00547 DLXB0000104 978 978 Processed 12/03/2024 1669919421 SUSEELA DHANALAXMI BANK(607239)
SubTotal 4238 4238
19 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24291220231771885 29/12/2023 Shibu B 1613004002WL076710 Shibu B 00657 KLGB0040574 978 978 Processed 12/03/2024 1669919434 SHIBU R KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24291220231771886 29/12/2023 SHEELA B 1613004002WL076710 SHEELA B 00657 KLGB0040574 978 978 Processed 12/03/2024 1669919431 SHEELA B KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24291220231771889 29/12/2023 BALACHANDRAN G 1613004002WL076710 BALACHANDRAN G 00657 KLGB0040574 652 652 Processed 12/03/2024 1669919432 BALACHANDRAN G KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24291220231771894 29/12/2023 OMANA SATHEESAN 1613004002WL076710 OMANA SATHEESAN 00657 KLGB0040574 1304 1304 Processed 12/03/2024 1669919433 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
SubTotal 3912 3912
Total 21842 21842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_291223APB_FTO_889118 Federal Bank FDRL0001243 KUNDARA 978
2 Chittumala KL1613004002_291223APB_FTO_889118 State Bank Of India SBIN0011924 BHARANIKAVU 2608
3 Chittumala KL1613004002_291223APB_FTO_889118 State Bank Of India SBIN0014246 KUNDARA 4238
4 Chittumala KL1613004002_291223APB_FTO_889118 State Bank Of India SBIN0070064 KUNDARA 3260
5 Chittumala KL1613004002_291223APB_FTO_889118 State Bank Of India SBIN0070326 EAST KALLADA 1304
6 Chittumala KL1613004002_291223APB_FTO_889118 Union Bank of India UBIN0561096 KUNDARA 1304
7 Chittumala KL1613004002_291223APB_FTO_889118 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4238
8 Chittumala KL1613004002_291223APB_FTO_889118 Kerala Gramin Bank KLGB0040574 KUNDARA 3912

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