Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:12:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110523APB_FTO_85630
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-13-004-002-006/79
(Kundara) 		1613004002NRG24110520230155276 11/05/2023 SINDHUMOL C 1613004002WL006443 SINDHUMOL C 00078 CNRB0014502 666 666 Processed 20/05/2023 1750139540 SINDHUMOL C CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24110520230155262 11/05/2023 AMBILI SURESH 1613004002WL006443 AMBILI SURESH 00127 FDRL0001243 666 666 Processed 20/05/2023 1750139530 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24110520230155263 11/05/2023 PRASANNA K 1613004002WL006443 PRASANNA K 00127 FDRL0001243 666 666 Processed 20/05/2023 1750139526 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24110520230155266 11/05/2023 GOPALAKRISHNAN 1613004002WL006443 GOPALAKRISHNAN 00127 FDRL0001243 666 666 Processed 20/05/2023 1750139532 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24110520230155268 11/05/2023 DEEPA 1613004002WL006443 DEEPA 00127 FDRL0001243 666 666 Processed 20/05/2023 1750139531 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24110520230155269 11/05/2023 SASIDHARAN 1613004002WL006443 SASIDHARAN 00127 FDRL0001243 666 666 Processed 20/05/2023 1750139529 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24110520230155272 11/05/2023 SULOCHANA 1613004002WL006443 SULOCHANA 00127 FDRL0001243 666 666 Processed 20/05/2023 1750139527 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24110520230155275 11/05/2023 THANKAMMA SUNDARAN 1613004002WL006443 THANKAMMA SUNDARAN 00127 FDRL0001243 666 666 Processed 20/05/2023 1750139528 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24110520230155277 11/05/2023 SHEELA 1613004002WL006443 SHEELA 00127 FDRL0001243 333 333 Processed 20/05/2023 1750139525 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
10 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24110520230155267 11/05/2023 SARALA 1613004002WL006443 SARALA 00415 SBIN0014246 666 666 Processed 20/05/2023 1750139533 MRS SARALA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24110520230155273 11/05/2023 MANU S 1613004002WL006443 MANU S 00415 SBIN0014246 666 666 Processed 20/05/2023 1750139537 MR MANU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24110520230155274 11/05/2023 USHA KUMARI T 1613004002WL006443 USHA KUMARI T 00415 SBIN0014246 666 666 Processed 20/05/2023 1750139535 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24110520230155278 11/05/2023 LEELA 1613004002WL006443 LEELA 00415 SBIN0014246 666 666 Processed 20/05/2023 1750139536 LEELA N UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24110520230155280 11/05/2023 SUNITHA SUDHARSANAN 1613004002WL006443 SUNITHA SUDHARSANAN 00415 SBIN0014246 666 666 Processed 20/05/2023 1750139534 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24110520230155265 11/05/2023 BINI MOL 1613004002WL006443 BINI MOL 00415 SBIN0070064 333 333 Processed 20/05/2023 1750139545 BINI SHIBU UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24110520230155279 11/05/2023 BABURAJAN 1613004002WL006443 BABURAJAN 00415 SBIN0070064 666 666 Processed 20/05/2023 1750139544 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24110520230155271 11/05/2023 RADHAMONY 1613004002WL006443 RADHAMONY 00468 UBIN0561096 333 333 Processed 20/05/2023 1750139542 RADHAMONY C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24110520230155281 11/05/2023 SUBHA 1613004002WL006443 SUBHA 00468 UBIN0561096 333 333 Processed 20/05/2023 1750139543 SUBHA M UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24110520230155282 11/05/2023 SHEEJA S 1613004002WL006443 SHEEJA S 00468 UBIN0561096 333 333 Processed 20/05/2023 1750139541 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 999 999
20 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24110520230155264 11/05/2023 SATHYASEELAN V 1613004002WL006443 SATHYASEELAN V 00657 KLGB0040574 333 333 Processed 20/05/2023 1750139538 SATHYASEELAN V KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24110520230155270 11/05/2023 VIKRAMAN K R 1613004002WL006443 VIKRAMAN K R 00657 KLGB0040574 666 666 Processed 20/05/2023 1750139539 VIKRAMAN K R UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110523APB_FTO_85630 Canara Bank CNRB0014502 KUNDARA 666
2 Chittumala KL1613004002_110523APB_FTO_85630 Federal Bank FDRL0001243 KUNDARA 4995
3 Chittumala KL1613004002_110523APB_FTO_85630 State Bank Of India SBIN0014246 KUNDARA 3330
4 Chittumala KL1613004002_110523APB_FTO_85630 State Bank Of India SBIN0070064 KUNDARA 999
5 Chittumala KL1613004002_110523APB_FTO_85630 Union Bank of India UBIN0561096 KUNDARA 999
6 Chittumala KL1613004002_110523APB_FTO_85630 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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