Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:07:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240823APB_FTO_443367
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) 		1613004002NRG24240820230923140 24/08/2023 PREETHI R 1613004002WL037423 PREETHI R 00127 FDRL0001243 1962 1962 Processed 21/09/2023 5795854080 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24240820230923146 24/08/2023 SUDARSANAN T 1613004002WL037423 SUDARSANAN T 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5795854083 SUDHARSANAN T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24240820230923148 24/08/2023 SARASWATHY 1613004002WL037423 SARASWATHY 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5795854081 SARASWATHY A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24240820230923152 24/08/2023 LEELA K 1613004002WL037423 LEELA K 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5795854079 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24240820230923153 24/08/2023 SULAJA K 1613004002WL037423 SULAJA K 00127 FDRL0001243 1962 1962 Processed 21/09/2023 5795854078 SULAJA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24240820230923157 24/08/2023 NALINI 1613004002WL037423 NALINI 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5795854077 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24240820230923160 24/08/2023 SUDHAKARAN 1613004002WL037423 SUDHAKARAN 00127 FDRL0001243 981 981 Processed 21/09/2023 5795854082 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 11118 11118
8 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24240820230923142 24/08/2023 SINDHU V 1613004002WL037423 SINDHU V 00415 SBIN0012858 1962 1962 Processed 21/09/2023 5795854084 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1962 1962
9 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24240820230923151 24/08/2023 REMYA R 1613004002WL037423 REMYA R 00415 SBIN0014246 1308 1308 Processed 21/09/2023 5795854086 RAMYA R KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24240820230923156 24/08/2023 THANKAMONY 1613004002WL037423 THANKAMONY 00415 SBIN0014246 981 981 Processed 21/09/2023 5795854085 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2289 2289
11 Chittumala KL-13-004-002-012/144
(Kundara) 		1613004002NRG24240820230923141 24/08/2023 SUDHAKARAN K 1613004002WL037423 SUDHAKARAN K 00415 SBIN0070064 1308 1308 Processed 21/09/2023 5795854095 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24240820230923144 24/08/2023 BALAKRISHNAN R 1613004002WL037423 BALAKRISHNAN R 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5795854091 BALAKRISHNAN R CANARA BANK(508532)
13 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24240820230923145 24/08/2023 FATHIMA BEEVI 1613004002WL037423 FATHIMA BEEVI 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5795854092 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24240820230923147 24/08/2023 THULASEEDHARAN PILLAI 1613004002WL037423 THULASEEDHARAN PILLAI 00415 SBIN0070064 654 654 Processed 21/09/2023 5795854098 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24240820230923150 24/08/2023 AMBILI 1613004002WL037423 AMBILI 00415 SBIN0070064 1635 1635 Processed 21/09/2023 5795854088 AMBILY K KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24240820230923154 24/08/2023 VINODKUMAR R 1613004002WL037423 VINODKUMAR R 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5795854096 MR VINODKUMAR R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24240820230923155 24/08/2023 VIMALA KUMARI 1613004002WL037423 VIMALA KUMARI 00415 SBIN0070064 1962 1962 Processed 21/09/2023 5795854097 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11445 11445
18 Chittumala KL-13-004-002-012/198
(Kundara) 		1613004002NRG24240820230923149 24/08/2023 SAJIKUMAR K 1613004002WL037423 SAJIKUMAR K 00468 UBIN0561096 327 327 Processed 21/09/2023 5795854094 SHAJI KUMAR K DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24240820230923158 24/08/2023 NALINI SURENDRAN 1613004002WL037423 NALINI SURENDRAN 00468 UBIN0561096 1962 1962 Processed 21/09/2023 5795854093 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 2289 2289
20 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24240820230923143 24/08/2023 VANAJAMMA 1613004002WL037423 VANAJAMMA 00468 UBIN0828459 981 981 Processed 21/09/2023 5795854087 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 981 981
21 Chittumala KL-13-004-002-012/102
(Kundara) 		1613004002NRG24240820230923139 24/08/2023 REMYAMOL M 1613004002WL037423 REMYAMOL M 00657 KLGB0040574 327 327 Processed 21/09/2023 5795854090 MS REMYAMOL M STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24240820230923159 24/08/2023 BINUMON P 1613004002WL037423 BINUMON P 00657 KLGB0040574 1962 1962 Processed 21/09/2023 5795854089 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2289 2289
Total 32373 32373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240823APB_FTO_443367 Federal Bank FDRL0001243 KUNDARA 11118
2 Chittumala KL1613004002_240823APB_FTO_443367 State Bank Of India SBIN0012858 KERALAPURAM 1962
3 Chittumala KL1613004002_240823APB_FTO_443367 State Bank Of India SBIN0014246 KUNDARA 2289
4 Chittumala KL1613004002_240823APB_FTO_443367 State Bank Of India SBIN0070064 KUNDARA 11445
5 Chittumala KL1613004002_240823APB_FTO_443367 Union Bank of India UBIN0561096 KUNDARA 2289
6 Chittumala KL1613004002_240823APB_FTO_443367 Union Bank of India UBIN0828459 KUNDARA 981
7 Chittumala KL1613004002_240823APB_FTO_443367 Kerala Gramin Bank KLGB0040574 KUNDARA 2289

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