Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:26:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_081223APB_FTO_806751
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-13-004-002-014/17
(Kundara) 		1613004002NRG24081220231646113 08/12/2023 AMBILI S 1613004002WL070437 AMBILI S 00415 SBIN0014246 1640 1640 Processed 12/03/2024 1670187584 MRS AMBILI S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24081220231646117 08/12/2023 BEENA R 1613004002WL070437 BEENA R 00415 SBIN0014246 1312 1312 Processed 12/03/2024 1670187585 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 2952 2952
3 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24081220231646110 08/12/2023 DEVAKI L 1613004002WL070437 DEVAKI L 00415 SBIN0070064 1968 1968 Processed 12/03/2024 1670187587 MRS DEVAKI B STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24081220231646115 08/12/2023 ANTONY A 1613004002WL070437 ANTONY A 00415 SBIN0070064 1640 1640 Processed 12/03/2024 1670187591 MR ANTONY A STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24081220231646118 08/12/2023 VIKRAMAN K 1613004002WL070437 VIKRAMAN K 00415 SBIN0070064 1640 1640 Processed 12/03/2024 1670187589 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24081220231646119 08/12/2023 SARASWATHY AMMA S 1613004002WL070437 SARASWATHY AMMA S 00415 SBIN0070064 1640 1640 Processed 12/03/2024 1670187594 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 6888 6888
7 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24081220231646105 08/12/2023 SHEELA 1613004002WL070437 SHEELA 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1670187592 SHEELA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24081220231646122 08/12/2023 REJANI A 1613004002WL070437 REJANI A 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1670187595 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 3936 3936
9 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24081220231646106 08/12/2023 LEELAMANIYAMMA 1613004002WL070437 LEELAMANIYAMMA 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1670187579 LEELAMANI AMMA DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24081220231646107 08/12/2023 SANTHAMMA 1613004002WL070437 SANTHAMMA 00547 DLXB0000104 1640 1640 Processed 12/03/2024 1670187581 SANTHAMMA DHANALAXMI BANK(607239)
11 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24081220231646109 08/12/2023 AMBIKA N 1613004002WL070437 AMBIKA N 00547 DLXB0000104 1312 1312 Processed 12/03/2024 1670187574 AMBIKA N DHANALAXMI BANK(607239)
12 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24081220231646111 08/12/2023 C ANITHAMMA 1613004002WL070437 C ANITHAMMA 00547 DLXB0000104 984 984 Processed 12/03/2024 1670187580 C ANITHAMMA DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-002-014/161
(Kundara) 		1613004002NRG24081220231646112 08/12/2023 MURUKESHAN PILLAI 1613004002WL070437 MURUKESHAN PILLAI 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1670187576 MR MURUKESAN PILLAI H STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24081220231646114 08/12/2023 SYRAJA P 1613004002WL070437 SYRAJA P 00547 DLXB0000104 984 984 Processed 12/03/2024 1670187582 SAIRAJA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24081220231646120 08/12/2023 JOSEMON 1613004002WL070437 JOSEMON 00547 DLXB0000104 656 656 Processed 12/03/2024 1670187575 JOSEMON DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24081220231646123 08/12/2023 VASANTHA 1613004002WL070437 VASANTHA 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1670187578 VASANTHA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24081220231646124 08/12/2023 PICHAMMA 1613004002WL070437 PICHAMMA 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1670187577 PICHAMA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24081220231646126 08/12/2023 LEELA K 1613004002WL070437 LEELA K 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1670187583 LEELA K DHANALAXMI BANK(607239)
SubTotal 15416 15416
19 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24081220231646104 08/12/2023 NALINI K 1613004002WL070437 NALINI K 00657 KLGB0040574 1312 1312 Processed 12/03/2024 1670187586 NALINI K CANARA BANK(508532)
20 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24081220231646108 08/12/2023 LOVELY R 1613004002WL070437 LOVELY R 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1670187593 LOVELY R CANARA BANK(508532)
21 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24081220231646116 08/12/2023 SUMANGALADEVI K 1613004002WL070437 SUMANGALADEVI K 00657 KLGB0040574 1312 1312 Processed 12/03/2024 1670187588 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24081220231646121 08/12/2023 SALINI 1613004002WL070437 SALINI 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1670187596 MRS SALINI L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24081220231646125 08/12/2023 SASIKALA D 1613004002WL070437 SASIKALA D 00657 KLGB0040574 1640 1640 Processed 12/03/2024 1670187590 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 8200 8200
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_081223APB_FTO_806751 State Bank Of India SBIN0014246 KUNDARA 2952
2 Chittumala KL1613004002_081223APB_FTO_806751 State Bank Of India SBIN0070064 KUNDARA 6888
3 Chittumala KL1613004002_081223APB_FTO_806751 Union Bank of India UBIN0561096 KUNDARA 3936
4 Chittumala KL1613004002_081223APB_FTO_806751 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 15416
5 Chittumala KL1613004002_081223APB_FTO_806751 Kerala Gramin Bank KLGB0040574 KUNDARA 8200

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