Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120523APB_FTO_89437
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) 		1613004002NRG24120520230160001 12/05/2023 PREETHI R 1613004002WL006680 PREETHI R 00127 FDRL0001243 654 654 Processed 20/05/2023 1750172674 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24120520230160002 12/05/2023 GEORGEKUTTY 1613004002WL006680 GEORGEKUTTY 00127 FDRL0001243 327 327 Processed 20/05/2023 1750172677 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/162
(Kundara) 		1613004002NRG24120520230160003 12/05/2023 BINDHU C 1613004002WL006680 BINDHU C 00127 FDRL0001243 654 654 Processed 20/05/2023 1750172678 BINDHU C FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24120520230160008 12/05/2023 SARASWATHY 1613004002WL006680 SARASWATHY 00127 FDRL0001243 327 327 Processed 20/05/2023 1750172675 SARASWATHY A KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/22
(Kundara) 		1613004002NRG24120520230160011 12/05/2023 VASANTHAKUMARI P 1613004002WL006680 VASANTHAKUMARI P 00127 FDRL0001243 327 327 Processed 20/05/2023 1750172673 VASANTHAKUMARI P FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24120520230160015 12/05/2023 NALINI 1613004002WL006680 NALINI 00127 FDRL0001243 981 981 Processed 20/05/2023 1750172672 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24120520230160018 12/05/2023 SUDHAKARAN 1613004002WL006680 SUDHAKARAN 00127 FDRL0001243 981 981 Processed 20/05/2023 1750172676 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 4251 4251
8 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24120520230160010 12/05/2023 JYOTHILEKSHMI 1613004002WL006680 JYOTHILEKSHMI 00415 SBIN0008263 981 981 Processed 20/05/2023 1750172679 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 981 981
9 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24120520230160012 12/05/2023 REMYA R 1613004002WL006680 REMYA R 00415 SBIN0014246 981 981 Processed 20/05/2023 1750172681 RAMYA R KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-014/164
(Kundara) 		1613004002NRG24120520230160019 12/05/2023 ASHA AMMINI 1613004002WL006680 ASHA AMMINI 00415 SBIN0014246 981 981 Processed 20/05/2023 1750172680 MRS ASHA AMMINI STATE BANK OF INDIA(508548)
SubTotal 1962 1962
11 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24120520230160005 12/05/2023 BALAKRISHNAN R 1613004002WL006680 BALAKRISHNAN R 00415 SBIN0070064 981 981 Processed 20/05/2023 1750172685 BALAKRISHNAN R CANARA BANK(508532)
12 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24120520230160007 12/05/2023 THULASEEDHARAN PILLAI 1613004002WL006680 THULASEEDHARAN PILLAI 00415 SBIN0070064 327 327 Processed 20/05/2023 1750172689 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24120520230160013 12/05/2023 VINODKUMAR R 1613004002WL006680 VINODKUMAR R 00415 SBIN0070064 981 981 Processed 20/05/2023 1750172687 MR VINODKUMAR R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24120520230160014 12/05/2023 VIMALA KUMARI 1613004002WL006680 VIMALA KUMARI 00415 SBIN0070064 981 981 Processed 20/05/2023 1750172688 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3270 3270
15 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24120520230160016 12/05/2023 NALINI SURENDRAN 1613004002WL006680 NALINI SURENDRAN 00468 UBIN0561096 654 654 Processed 20/05/2023 1750172686 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 654 654
16 Chittumala KL-13-004-002-012/170
(Kundara) 		1613004002NRG24120520230160004 12/05/2023 VANAJAMMA 1613004002WL006680 VANAJAMMA 00468 UBIN0828459 981 981 Processed 20/05/2023 1750172682 VANAJAMMA T HDFC BANK LTD(607152)
SubTotal 981 981
17 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG24120520230160009 12/05/2023 Raveendran C 1613004002WL006680 Raveendran C 00657 KLGB0040574 327 327 Processed 20/05/2023 1750172684 RAVEENDRAN C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24120520230160017 12/05/2023 BINUMON P 1613004002WL006680 BINUMON P 00657 KLGB0040574 981 981 Processed 20/05/2023 1750172683 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
Total 13407 13407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_120523APB_FTO_89437 Federal Bank FDRL0001243 KUNDARA 4251
2 Chittumala KL1613004002_120523APB_FTO_89437 State Bank Of India SBIN0008263 KADAVOOR 981
3 Chittumala KL1613004002_120523APB_FTO_89437 State Bank Of India SBIN0014246 KUNDARA 1962
4 Chittumala KL1613004002_120523APB_FTO_89437 State Bank Of India SBIN0070064 KUNDARA 3270
5 Chittumala KL1613004002_120523APB_FTO_89437 Union Bank of India UBIN0561096 KUNDARA 654
6 Chittumala KL1613004002_120523APB_FTO_89437 Union Bank of India UBIN0828459 KUNDARA 981
7 Chittumala KL1613004002_120523APB_FTO_89437 Kerala Gramin Bank KLGB0040574 KUNDARA 1308

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