Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:58:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_091023APB_FTO_567433
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-13-004-002-012/83
(Kundara) 		1613004002NRG24061020231149380 09/10/2023 RETNA KUMARI AMMA 1613004002WL047975 RETNA KUMARI AMMA 00078 CNRB0014502 327 327 Processed 10/11/2023 7352952731 RATNAKUMARI S CANARA BANK(508532)
SubTotal 327 327
2 Chittumala KL-13-004-002-012/126
(Kundara) 		1613004002NRG24061020231149361 09/10/2023 PREETHI R 1613004002WL047975 PREETHI R 00127 FDRL0001243 981 981 Processed 10/11/2023 7352952724 PREETHI R FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24061020231149366 09/10/2023 SUDARSANAN T 1613004002WL047975 SUDARSANAN T 00127 FDRL0001243 981 981 Processed 10/11/2023 7352952726 SUDHARSANAN T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24061020231149372 09/10/2023 LEELA K 1613004002WL047975 LEELA K 00127 FDRL0001243 981 981 Processed 10/11/2023 7352952723 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24061020231149373 09/10/2023 SULAJA K 1613004002WL047975 SULAJA K 00127 FDRL0001243 327 327 Processed 10/11/2023 7352952722 SULAJA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24061020231149377 09/10/2023 NALINI 1613004002WL047975 NALINI 00127 FDRL0001243 654 654 Processed 10/11/2023 7352952721 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24061020231149381 09/10/2023 SUDHAKARAN 1613004002WL047975 SUDHAKARAN 00127 FDRL0001243 1308 1308 Processed 10/11/2023 7352952725 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 5232 5232
8 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24061020231149363 09/10/2023 VASANTHAKUMARI K 1613004002WL047975 VASANTHAKUMARI K 00176 IDIB000B073 981 981 Processed 10/11/2023 7352952735 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 981 981
9 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24061020231149370 09/10/2023 JYOTHILEKSHMI 1613004002WL047975 JYOTHILEKSHMI 00415 SBIN0008263 1308 1308 Processed 11/11/2023 7352952737 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
10 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24061020231149362 09/10/2023 SINDHU V 1613004002WL047975 SINDHU V 00415 SBIN0012858 981 981 Processed 10/11/2023 7352952727 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 981 981
11 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24061020231149371 09/10/2023 REMYA R 1613004002WL047975 REMYA R 00415 SBIN0014246 654 654 Processed 11/11/2023 7352952738 RAMYA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24061020231149376 09/10/2023 THANKAMONY 1613004002WL047975 THANKAMONY 00415 SBIN0014246 981 981 Processed 10/11/2023 7352952740 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 1635 1635
13 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24061020231149364 09/10/2023 BALAKRISHNAN R 1613004002WL047975 BALAKRISHNAN R 00415 SBIN0070064 981 981 Processed 10/11/2023 7352952733 BALAKRISHNAN R CANARA BANK(508532)
14 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24061020231149365 09/10/2023 FATHIMA BEEVI 1613004002WL047975 FATHIMA BEEVI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7352952734 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24061020231149367 09/10/2023 THULASEEDHARAN PILLAI 1613004002WL047975 THULASEEDHARAN PILLAI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7352952736 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24061020231149369 09/10/2023 AMBILI 1613004002WL047975 AMBILI 00415 SBIN0070064 327 327 Processed 11/11/2023 7352952741 AMBILY K KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24061020231149374 09/10/2023 VINODKUMAR R 1613004002WL047975 VINODKUMAR R 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7352952728 MR VINODKUMAR R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24061020231149375 09/10/2023 VIMALA KUMARI 1613004002WL047975 VIMALA KUMARI 00415 SBIN0070064 1308 1308 Processed 10/11/2023 7352952729 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6540 6540
19 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24061020231149378 09/10/2023 NALINI SURENDRAN 1613004002WL047975 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 10/11/2023 7352952730 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 981 981
20 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24061020231149368 09/10/2023 Raveendran C 1613004002WL047975 Raveendran C 00657 KLGB0040574 981 981 Processed 11/11/2023 7352952739 RAVEENDRAN C KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24061020231149379 09/10/2023 BINUMON P 1613004002WL047975 BINUMON P 00657 KLGB0040574 1308 1308 Processed 11/11/2023 7352952732 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 2289 2289
Total 20274 20274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_091023APB_FTO_567433 Canara Bank CNRB0014502 KUNDARA 327
2 Chittumala KL1613004002_091023APB_FTO_567433 Federal Bank FDRL0001243 KUNDARA 5232
3 Chittumala KL1613004002_091023APB_FTO_567433 Indian Bank IDIB000B073 BHARANIKKAVVU 981
4 Chittumala KL1613004002_091023APB_FTO_567433 State Bank Of India SBIN0008263 KADAVOOR 1308
5 Chittumala KL1613004002_091023APB_FTO_567433 State Bank Of India SBIN0012858 KERALAPURAM 981
6 Chittumala KL1613004002_091023APB_FTO_567433 State Bank Of India SBIN0014246 KUNDARA 1635
7 Chittumala KL1613004002_091023APB_FTO_567433 State Bank Of India SBIN0070064 KUNDARA 6540
8 Chittumala KL1613004002_091023APB_FTO_567433 Union Bank of India UBIN0561096 KUNDARA 981
9 Chittumala KL1613004002_091023APB_FTO_567433 Kerala Gramin Bank KLGB0040574 KUNDARA 2289

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