Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_121223APB_FTO_821318
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-13-004-002-011/267
(Kundara) 		1613004002NRG24121220231671664 12/12/2023 SEBASTIAN A 1613004002WL071626 SEBASTIAN A 00078 CNRB0003582 975 975 Processed 12/03/2024 1662525239 SEBASTIAN A CANARA BANK(508532)
SubTotal 975 975
2 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24121220231671660 12/12/2023 PODIYAN 1613004002WL071626 PODIYAN 00078 CNRB0014502 325 325 Processed 12/03/2024 1662525235 PODIYAN K CANARA BANK(508532)
SubTotal 325 325
3 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24121220231671656 12/12/2023 GIRIJA G 1613004002WL071626 GIRIJA G 00415 SBIN0012858 975 975 Processed 12/03/2024 1662525230 GIRIJA G UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-002-008/54
(Kundara) 		1613004002NRG24121220231671662 12/12/2023 KRISHNAKUMAR 1613004002WL071626 KRISHNAKUMAR 00415 SBIN0012858 325 325 Processed 12/03/2024 1662525233 MR B KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1300 1300
5 Chittumala KL-13-004-002-008/132
(Kundara) 		1613004002NRG24121220231671657 12/12/2023 VALSALA K 1613004002WL071626 VALSALA K 00415 SBIN0014246 975 975 Processed 12/03/2024 1662525231 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 975 975
6 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24121220231671658 12/12/2023 JALAJA R 1613004002WL071626 JALAJA R 00415 SBIN0070064 975 975 Processed 12/03/2024 1662525234 JALAJA R KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24121220231671659 12/12/2023 INDIRAKUMARI 1613004002WL071626 INDIRAKUMARI 00415 SBIN0070064 325 325 Processed 12/03/2024 1662525238 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
SubTotal 1300 1300
8 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24121220231671661 12/12/2023 HELEN MARY 1613004002WL071626 HELEN MARY 00468 UBIN0561096 975 975 Processed 12/03/2024 1662525237 MARY D UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24121220231671663 12/12/2023 SOBHANAKUMARI 1613004002WL071626 SOBHANAKUMARI 00468 UBIN0561096 975 975 Processed 12/03/2024 1662525236 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
SubTotal 1950 1950
10 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24121220231671655 12/12/2023 CHANDRAN PILLAI 1613004002WL071626 CHANDRAN PILLAI 00468 UBIN0828459 650 650 Processed 12/03/2024 1662525232 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 650 650
Total 7475 7475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_121223APB_FTO_821318 Canara Bank CNRB0003582 KUNDARA 975
2 Chittumala KL1613004002_121223APB_FTO_821318 Canara Bank CNRB0014502 KUNDARA 325
3 Chittumala KL1613004002_121223APB_FTO_821318 State Bank Of India SBIN0012858 KERALAPURAM 1300
4 Chittumala KL1613004002_121223APB_FTO_821318 State Bank Of India SBIN0014246 KUNDARA 975
5 Chittumala KL1613004002_121223APB_FTO_821318 State Bank Of India SBIN0070064 KUNDARA 1300
6 Chittumala KL1613004002_121223APB_FTO_821318 Union Bank of India UBIN0561096 KUNDARA 1950
7 Chittumala KL1613004002_121223APB_FTO_821318 Union Bank of India UBIN0828459 KUNDARA 650

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