Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260623APB_FTO_241428
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) 		1613004002NRG24260620230444090 26/06/2023 SARITHA G 1613004002WL018508 SARITHA G 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729566 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24260620230444091 26/06/2023 ANITHAKUMARI P 1613004002WL018508 ANITHAKUMARI P 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729564 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24260620230444092 26/06/2023 GOPINATHAN PILLAI 1613004002WL018508 GOPINATHAN PILLAI 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729567 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24260620230444097 26/06/2023 AMBILI K 1613004002WL018508 AMBILI K 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729561 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24260620230444101 26/06/2023 LILLY VARGHESE 1613004002WL018508 LILLY VARGHESE 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729562 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24260620230444102 26/06/2023 SINDHU 1613004002WL018508 SINDHU 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729568 SINDHU KRISHNAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24260620230444104 26/06/2023 SWAYAMPRABHA T L 1613004002WL018508 SWAYAMPRABHA T L 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729563 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24260620230444107 26/06/2023 RADHAMONY AMMA L 1613004002WL018508 RADHAMONY AMMA L 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729569 RADHAMANIAMMA L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24260620230444108 26/06/2023 LATHIKAKUMARI T K 1613004002WL018508 LATHIKAKUMARI T K 00127 FDRL0001243 656 656 Processed 03/07/2023 2978729557 LATHIKAKUMARI CANARA BANK(508532)
10 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24260620230444109 26/06/2023 RADHAMANI ARAVIND 1613004002WL018508 RADHAMANI ARAVIND 00127 FDRL0001243 328 328 Processed 03/07/2023 2978729565 RADHAMANY G FEDERAL BANK(607165)
SubTotal 6232 6232
11 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24260620230444096 26/06/2023 REMANIYAMMA B 1613004002WL018508 REMANIYAMMA B 00415 SBIN0014246 656 656 Processed 03/07/2023 2978729572 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24260620230444098 26/06/2023 SUSHAMMA R 1613004002WL018508 SUSHAMMA R 00415 SBIN0014246 656 656 Processed 03/07/2023 2978729574 MRS SUSHAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24260620230444099 26/06/2023 RATNAMMA 1613004002WL018508 RATNAMMA 00415 SBIN0014246 656 656 Processed 03/07/2023 2978729573 MRS RATNAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24260620230444103 26/06/2023 INDIRA 1613004002WL018508 INDIRA 00415 SBIN0014246 328 328 Processed 03/07/2023 2978729570 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 2296 2296
15 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24260620230444094 26/06/2023 BALAKRISHNAN R 1613004002WL018508 BALAKRISHNAN R 00415 SBIN0070064 328 328 Processed 03/07/2023 2978729578 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24260620230444105 26/06/2023 VASANTHA KUMARI 1613004002WL018508 VASANTHA KUMARI 00415 SBIN0070064 656 656 Processed 03/07/2023 2978729579 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24260620230444106 26/06/2023 USHAKUMARI K 1613004002WL018508 USHAKUMARI K 00415 SBIN0070064 656 656 Processed 03/07/2023 2978729577 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1640 1640
18 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24260620230444093 26/06/2023 Janardhanan 1613004002WL018508 Janardhanan 00657 KLGB0040574 656 656 Processed 03/07/2023 2978729575 JANARDHANAN KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24260620230444095 26/06/2023 UDAYAKUMAR T 1613004002WL018508 UDAYAKUMAR T 00657 KLGB0040574 656 656 Processed 03/07/2023 2978729571 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24260620230444100 26/06/2023 Padmakshi 1613004002WL018508 Padmakshi 00657 KLGB0040574 656 656 Processed 03/07/2023 2978729576 PADHMAKSHI . FEDERAL BANK(607165)
SubTotal 1968 1968
Total 12136 12136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623APB_FTO_241428 Federal Bank FDRL0001243 KUNDARA 6232
2 Chittumala KL1613004002_260623APB_FTO_241428 State Bank Of India SBIN0014246 KUNDARA 2296
3 Chittumala KL1613004002_260623APB_FTO_241428 State Bank Of India SBIN0070064 KUNDARA 1640
4 Chittumala KL1613004002_260623APB_FTO_241428 Kerala Gramin Bank KLGB0040574 KUNDARA 1968

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