Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_250823APB_FTO_446885
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-13-004-002-008/28
(Kundara) 		1613004002NRG24250820230934388 25/08/2023 SREEKALA R 1613004002WL037815 SREEKALA R 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5798497402 SREEKALA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24250820230934380 25/08/2023 VIJAYAMMA 1613004002WL037815 VIJAYAMMA 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5798497408 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24250820230934384 25/08/2023 PODIYAN 1613004002WL037815 PODIYAN 00078 CNRB0014502 999 999 Processed 21/09/2023 5798497406 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24250820230934393 25/08/2023 VINI K 1613004002WL037815 VINI K 00078 CNRB0014502 666 666 Processed 21/09/2023 5798497407 VINI K UNION BANK OF INDIA(508500)
SubTotal 2997 2997
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24250820230934376 25/08/2023 GIRIJA G 1613004002WL037815 GIRIJA G 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798497399 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 1332 1332
6 Chittumala KL-13-004-002-008/132
(Kundara) 		1613004002NRG24250820230934379 25/08/2023 VALSALA K 1613004002WL037815 VALSALA K 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798497400 MRS VALSALA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24250820230934383 25/08/2023 KRISHNAKUMARI P 1613004002WL037815 KRISHNAKUMARI P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798497401 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24250820230934385 25/08/2023 LATHA N 1613004002WL037815 LATHA N 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798497403 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24250820230934377 25/08/2023 GIRIJA KUMARI 1613004002WL037815 GIRIJA KUMARI 00415 SBIN0070064 999 999 Processed 21/09/2023 5798497418 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24250820230934378 25/08/2023 USHA K 1613004002WL037815 USHA K 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5798497416 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24250820230934381 25/08/2023 JALAJA R 1613004002WL037815 JALAJA R 00415 SBIN0070064 999 999 Processed 21/09/2023 5798497404 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24250820230934382 25/08/2023 INDIRAKUMARI 1613004002WL037815 INDIRAKUMARI 00415 SBIN0070064 666 666 Processed 21/09/2023 5798497417 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24250820230934397 25/08/2023 SHYLAJA SHAJI 1613004002WL037815 SHYLAJA SHAJI 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5798497415 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24250820230934386 25/08/2023 DEEPA MARY 1613004002WL037815 DEEPA MARY 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798497413 Ms. Deepa Mary INDIAN BANK(607105)
15 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24250820230934389 25/08/2023 SOJA G 1613004002WL037815 SOJA G 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798497411 SOJA RAJU FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24250820230934390 25/08/2023 HELEN MARY 1613004002WL037815 HELEN MARY 00468 UBIN0561096 999 999 Processed 21/09/2023 5798497414 MARY D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24250820230934391 25/08/2023 SHEEBA VINCENT 1613004002WL037815 SHEEBA VINCENT 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798497410 SHEEBA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24250820230934394 25/08/2023 SOBHANAKUMARI 1613004002WL037815 SOBHANAKUMARI 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798497409 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24250820230934395 25/08/2023 Saraswathy K 1613004002WL037815 Saraswathy K 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798497412 SARASWATHY K FEDERAL BANK(607165)
SubTotal 7659 7659
20 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24250820230934392 25/08/2023 GIRIJA V 1613004002WL037815 GIRIJA V 00545 CSBK0000106 666 666 Processed 21/09/2023 5798497398 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
21 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24250820230934396 25/08/2023 SYAMALAKUMARI B 1613004002WL037815 SYAMALAKUMARI B 00545 CSBK0000106 1332 1332 Processed 21/09/2023 5798497397 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
22 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24250820230934387 25/08/2023 PUSHPAKUMARI 1613004002WL037815 PUSHPAKUMARI 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5798497405 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_250823APB_FTO_446885 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004002_250823APB_FTO_446885 Canara Bank CNRB0014502 KUNDARA 2997
3 Chittumala KL1613004002_250823APB_FTO_446885 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Chittumala KL1613004002_250823APB_FTO_446885 State Bank Of India SBIN0014246 KUNDARA 3996
5 Chittumala KL1613004002_250823APB_FTO_446885 State Bank Of India SBIN0070064 KUNDARA 5328
6 Chittumala KL1613004002_250823APB_FTO_446885 Union Bank of India UBIN0561096 KUNDARA 7659
7 Chittumala KL1613004002_250823APB_FTO_446885 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
8 Chittumala KL1613004002_250823APB_FTO_446885 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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