Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_181123APB_FTO_719506
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-13-004-002-012/126
(Kundara) 		1613004002NRG24171120231490891 18/11/2023 PREETHI R 1613004002WL063462 PREETHI R 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010346571 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24171120231490893 18/11/2023 GEORGEKUTTY 1613004002WL063462 GEORGEKUTTY 00127 FDRL0001243 1308 1308 Processed 01/01/2024 9010346573 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24171120231490897 18/11/2023 SUDARSANAN T 1613004002WL063462 SUDARSANAN T 00127 FDRL0001243 1308 1308 Processed 01/01/2024 9010346574 SUDHARSANAN T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24171120231490900 18/11/2023 VALSALA 1613004002WL063462 VALSALA 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010346572 VALSALA C KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24171120231490902 18/11/2023 LEELA K 1613004002WL063462 LEELA K 00127 FDRL0001243 1308 1308 Processed 01/01/2024 9010346570 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24171120231490906 18/11/2023 NALINI 1613004002WL063462 NALINI 00127 FDRL0001243 981 981 Processed 01/01/2024 9010346569 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24171120231490910 18/11/2023 SUDHAKARAN 1613004002WL063462 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010346587 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 9810 9810
8 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24171120231490894 18/11/2023 VASANTHAKUMARI K 1613004002WL063462 VASANTHAKUMARI K 00176 IDIB000B073 981 981 Processed 01/01/2024 9010346582 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 981 981
9 Chittumala KL-13-004-002-012/71
(Kundara) 		1613004002NRG24171120231490908 18/11/2023 BINU S 1613004002WL063462 BINU S 00409 SIBL0000756 327 327 Processed 01/01/2024 9010346568 BINU S SOUTH INDIAN BANK(607167)
SubTotal 327 327
10 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24171120231490899 18/11/2023 JYOTHILEKSHMI 1613004002WL063462 JYOTHILEKSHMI 00415 SBIN0008263 1635 1635 Processed 01/01/2024 9010346576 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
11 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24171120231490892 18/11/2023 SINDHU V 1613004002WL063462 SINDHU V 00415 SBIN0012858 981 981 Processed 01/01/2024 9010346575 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 981 981
12 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24171120231490901 18/11/2023 REMYA R 1613004002WL063462 REMYA R 00415 SBIN0014246 1308 1308 Processed 01/01/2024 9010346578 RAMYA R KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24171120231490905 18/11/2023 THANKAMONY 1613004002WL063462 THANKAMONY 00415 SBIN0014246 1308 1308 Processed 01/01/2024 9010346577 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2616 2616
14 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24171120231490895 18/11/2023 BALAKRISHNAN R 1613004002WL063462 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 01/01/2024 9010346579 BALAKRISHNAN R CANARA BANK(508532)
15 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24171120231490896 18/11/2023 FATHIMA BEEVI 1613004002WL063462 FATHIMA BEEVI 00415 SBIN0070064 1635 1635 Processed 01/01/2024 9010346580 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24171120231490898 18/11/2023 THULASEEDHARAN PILLAI 1613004002WL063462 THULASEEDHARAN PILLAI 00415 SBIN0070064 1308 1308 Processed 01/01/2024 9010346585 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24171120231490903 18/11/2023 VINODKUMAR R 1613004002WL063462 VINODKUMAR R 00415 SBIN0070064 1635 1635 Processed 01/01/2024 9010346583 MR VINODKUMAR R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24171120231490904 18/11/2023 VIMALA KUMARI 1613004002WL063462 VIMALA KUMARI 00415 SBIN0070064 1308 1308 Processed 01/01/2024 9010346584 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7521 7521
19 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24171120231490907 18/11/2023 NALINI SURENDRAN 1613004002WL063462 NALINI SURENDRAN 00468 UBIN0561096 1308 1308 Processed 01/01/2024 9010346581 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1308 1308
20 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24171120231490909 18/11/2023 BINUMON P 1613004002WL063462 BINUMON P 00657 KLGB0040574 1635 1635 Processed 01/01/2024 9010346586 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
Total 26814 26814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_181123APB_FTO_719506 Federal Bank FDRL0001243 KUNDARA 9810
2 Chittumala KL1613004002_181123APB_FTO_719506 Indian Bank IDIB000B073 BHARANIKKAVVU 981
3 Chittumala KL1613004002_181123APB_FTO_719506 South Indian Bank SIBL0000756 KUNDARA 327
4 Chittumala KL1613004002_181123APB_FTO_719506 State Bank Of India SBIN0008263 KADAVOOR 1635
5 Chittumala KL1613004002_181123APB_FTO_719506 State Bank Of India SBIN0012858 KERALAPURAM 981
6 Chittumala KL1613004002_181123APB_FTO_719506 State Bank Of India SBIN0014246 KUNDARA 2616
7 Chittumala KL1613004002_181123APB_FTO_719506 State Bank Of India SBIN0070064 KUNDARA 7521
8 Chittumala KL1613004002_181123APB_FTO_719506 Union Bank of India UBIN0561096 KUNDARA 1308
9 Chittumala KL1613004002_181123APB_FTO_719506 Kerala Gramin Bank KLGB0040574 KUNDARA 1635

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