Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_070823APB_FTO_375928
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-13-004-002-006/40
(Kundara) 		1613004002NRG24070820230726658 07/08/2023 SARITHA G 1613004002WL030118 SARITHA G 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5792909948 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24070820230726659 07/08/2023 ANITHAKUMARI P 1613004002WL030118 ANITHAKUMARI P 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5792909946 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24070820230726660 07/08/2023 GOPINATHAN PILLAI 1613004002WL030118 GOPINATHAN PILLAI 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5792909950 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24070820230726664 07/08/2023 AMBILI K 1613004002WL030118 AMBILI K 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5792909942 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24070820230726669 07/08/2023 LILLY VARGHESE 1613004002WL030118 LILLY VARGHESE 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5792909943 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24070820230726670 07/08/2023 SINDHU 1613004002WL030118 SINDHU 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5792909951 SINDHU KRISHNAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24070820230726671 07/08/2023 REMYA 1613004002WL030118 REMYA 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5792909949 REMYA FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/239
(Kundara) 		1613004002NRG24070820230726673 07/08/2023 JOHNKUTTY G 1613004002WL030118 JOHNKUTTY G 00127 FDRL0001243 326 326 Processed 21/09/2023 5792909941 JOHNKUTTY G FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24070820230726675 07/08/2023 SWAYAMPRABHA T L 1613004002WL030118 SWAYAMPRABHA T L 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5792909945 SWAYAM PRABHA T L FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24070820230726678 07/08/2023 RADHAMONY AMMA L 1613004002WL030118 RADHAMONY AMMA L 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5792909953 RADHAMANIAMMA L FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24070820230726679 07/08/2023 LATHIKAKUMARI T K 1613004002WL030118 LATHIKAKUMARI T K 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5792909944 LATHIKAKUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24070820230726682 07/08/2023 RADHAMANI ARAVIND 1613004002WL030118 RADHAMANI ARAVIND 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5792909947 RADHAMANY G FEDERAL BANK(607165)
SubTotal 16952 16952
13 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24070820230726666 07/08/2023 RATNAMMA 1613004002WL030118 RATNAMMA 00415 SBIN0014246 1630 1630 Processed 21/09/2023 5792909955 MRS RATNAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24070820230726672 07/08/2023 INDIRA 1613004002WL030118 INDIRA 00415 SBIN0014246 1630 1630 Processed 21/09/2023 5792909954 MRS INDIRA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24070820230726680 07/08/2023 MINI R 1613004002WL030118 MINI R 00415 SBIN0014246 326 326 Processed 21/09/2023 5792909952 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 3586 3586
16 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24070820230726662 07/08/2023 BALAKRISHNAN R 1613004002WL030118 BALAKRISHNAN R 00415 SBIN0070064 1630 1630 Processed 21/09/2023 5792909962 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24070820230726674 07/08/2023 Suja Raj .J 1613004002WL030118 Suja Raj .J 00415 SBIN0070064 1630 1630 Processed 21/09/2023 5792909964 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24070820230726676 07/08/2023 VASANTHA KUMARI 1613004002WL030118 VASANTHA KUMARI 00415 SBIN0070064 1630 1630 Processed 21/09/2023 5792909963 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24070820230726677 07/08/2023 USHAKUMARI K 1613004002WL030118 USHAKUMARI K 00415 SBIN0070064 1630 1630 Processed 21/09/2023 5792909960 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 6520 6520
20 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24070820230726665 07/08/2023 CHINNAMMA S 1613004002WL030118 CHINNAMMA S 00415 SBIN0070326 1304 1304 Processed 21/09/2023 5792909961 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1304 1304
21 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24070820230726667 07/08/2023 Kavitha A 1613004002WL030118 Kavitha A 00415 SBIN0070832 1630 1630 Processed 21/09/2023 5792909965 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1630 1630
22 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24070820230726661 07/08/2023 Janardhanan 1613004002WL030118 Janardhanan 00657 KLGB0040574 1630 1630 Processed 21/09/2023 5792909957 JANARDHANAN KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24070820230726663 07/08/2023 UDAYAKUMAR T 1613004002WL030118 UDAYAKUMAR T 00657 KLGB0040574 1630 1630 Processed 21/09/2023 5792909956 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24070820230726668 07/08/2023 Padmakshi 1613004002WL030118 Padmakshi 00657 KLGB0040574 1630 1630 Processed 21/09/2023 5792909958 PADHMAKSHI . FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24070820230726681 07/08/2023 Baiju . K 1613004002WL030118 Baiju . K 00657 KLGB0040574 978 978 Processed 21/09/2023 5792909959 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 5868 5868
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_070823APB_FTO_375928 Federal Bank FDRL0001243 KUNDARA 16952
2 Chittumala KL1613004002_070823APB_FTO_375928 State Bank Of India SBIN0014246 KUNDARA 3586
3 Chittumala KL1613004002_070823APB_FTO_375928 State Bank Of India SBIN0070064 KUNDARA 6520
4 Chittumala KL1613004002_070823APB_FTO_375928 State Bank Of India SBIN0070326 EAST KALLADA 1304
5 Chittumala KL1613004002_070823APB_FTO_375928 State Bank Of India SBIN0070832 ODANAVATTOM 1630
6 Chittumala KL1613004002_070823APB_FTO_375928 Kerala Gramin Bank KLGB0040574 KUNDARA 5868

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