Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_091123APB_FTO_684162
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-13-004-002-013/157
(Kundara) 		1613004002NRG24091120231417939 09/11/2023 SOSAMMA 1613004002WL060280 SOSAMMA 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021754346 SOSAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24091120231417942 09/11/2023 LEELA P 1613004002WL060280 LEELA P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021754348 LEELA P DHANALAXMI BANK(607239)
SubTotal 1998 1998
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24091120231417951 09/11/2023 BEENA R 1613004002WL060280 BEENA R 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021754347 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24091120231417949 09/11/2023 ANTONY A 1613004002WL060280 ANTONY A 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021754360 MR ANTONY A STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24091120231417953 09/11/2023 VIKRAMAN K 1613004002WL060280 VIKRAMAN K 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021754358 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24091120231417954 09/11/2023 SARASWATHY AMMA S 1613004002WL060280 SARASWATHY AMMA S 00415 SBIN0070064 999 999 Processed 27/11/2023 8021754362 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24091120231417946 09/11/2023 SARALA C 1613004002WL060280 SARALA C 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8021754357 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24091120231417938 09/11/2023 SHEELA 1613004002WL060280 SHEELA 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021754361 SHEELA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24091120231417941 09/11/2023 P MADHAVAN PILLAI 1613004002WL060280 P MADHAVAN PILLAI 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021754356 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24091120231417958 09/11/2023 REJANI A 1613004002WL060280 REJANI A 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021754363 MRS RAJANI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24091120231417960 09/11/2023 SOBHANA 1613004002WL060280 SOBHANA 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021754359 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 7659 7659
12 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24091120231417940 09/11/2023 LEELAMANIYAMMA 1613004002WL060280 LEELAMANIYAMMA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8021754342 LEELAMANI AMMA DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24091120231417944 09/11/2023 AMBIKA N 1613004002WL060280 AMBIKA N 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8021754339 AMBIKA N DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24091120231417947 09/11/2023 C ANITHAMMA 1613004002WL060280 C ANITHAMMA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8021754343 C ANITHAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24091120231417948 09/11/2023 SYRAJA P 1613004002WL060280 SYRAJA P 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8021754344 SAIRAJA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24091120231417955 09/11/2023 JOSEMON 1613004002WL060280 JOSEMON 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8021754340 JOSEMON DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24091120231417959 09/11/2023 VASANTHA 1613004002WL060280 VASANTHA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8021754341 VASANTHA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24091120231417962 09/11/2023 LEELA K 1613004002WL060280 LEELA K 00547 DLXB0000104 666 666 Processed 27/11/2023 8021754345 LEELA K DHANALAXMI BANK(607239)
SubTotal 10656 10656
19 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24091120231417937 09/11/2023 NALINI K 1613004002WL060280 NALINI K 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021754349 NALINI K CANARA BANK(508532)
20 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24091120231417943 09/11/2023 LOVELY R 1613004002WL060280 LOVELY R 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021754354 LOVELY R CANARA BANK(508532)
21 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24091120231417945 09/11/2023 SATHEESAN K 1613004002WL060280 SATHEESAN K 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021754352 SATHEESAN A KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24091120231417950 09/11/2023 SUMANGALADEVI K 1613004002WL060280 SUMANGALADEVI K 00657 KLGB0040574 999 999 Processed 27/11/2023 8021754350 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24091120231417952 09/11/2023 ANSU THANKACHAN 1613004002WL060280 ANSU THANKACHAN 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021754355 ansu DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24091120231417956 09/11/2023 SALINI 1613004002WL060280 SALINI 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021754364 MRS SALINI L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24091120231417957 09/11/2023 VALSALAMMA K 1613004002WL060280 VALSALAMMA K 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021754353 VALASALAMMA K KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24091120231417961 09/11/2023 SASIKALA D 1613004002WL060280 SASIKALA D 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021754351 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_091123APB_FTO_684162 Federal Bank FDRL0001243 KUNDARA 1998
2 Chittumala KL1613004002_091123APB_FTO_684162 State Bank Of India SBIN0012858 KERALAPURAM 1998
3 Chittumala KL1613004002_091123APB_FTO_684162 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004002_091123APB_FTO_684162 State Bank Of India SBIN0070064 KUNDARA 4995
5 Chittumala KL1613004002_091123APB_FTO_684162 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Chittumala KL1613004002_091123APB_FTO_684162 Union Bank of India UBIN0561096 KUNDARA 7659
7 Chittumala KL1613004002_091123APB_FTO_684162 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10656
8 Chittumala KL1613004002_091123APB_FTO_684162 Kerala Gramin Bank KLGB0040574 KUNDARA 14319

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