Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:01:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240623APB_FTO_234778
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-13-004-002-005/207
(Kundara) 		1613004002NRG24230620230425622 24/06/2023 AMBILI SURESH 1613004002WL017772 AMBILI SURESH 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2982427839 AMBILI SURESH FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24230620230425623 24/06/2023 PRASANNA K 1613004002WL017772 PRASANNA K 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2982427834 PRASANNA K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24230620230425625 24/06/2023 GOPALAKRISHNAN 1613004002WL017772 GOPALAKRISHNAN 00127 FDRL0001243 984 984 Processed 03/07/2023 2982427841 GOPALAKRISHNAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24230620230425627 24/06/2023 DEEPA 1613004002WL017772 DEEPA 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2982427840 DEEPA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24230620230425628 24/06/2023 BINU B 1613004002WL017772 BINU B 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2982427836 BINU B UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24230620230425629 24/06/2023 SASIDHARAN 1613004002WL017772 SASIDHARAN 00127 FDRL0001243 1312 1312 Processed 04/07/2023 2982427838 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24230620230425632 24/06/2023 SULOCHANA 1613004002WL017772 SULOCHANA 00127 FDRL0001243 656 656 Processed 03/07/2023 2982427835 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24230620230425639 24/06/2023 THANKAMMA SUNDARAN 1613004002WL017772 THANKAMMA SUNDARAN 00127 FDRL0001243 1640 1640 Processed 03/07/2023 2982427837 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24230620230425640 24/06/2023 SHEELA 1613004002WL017772 SHEELA 00127 FDRL0001243 1968 1968 Processed 04/07/2023 2982427833 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 14432 14432
10 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24230620230425626 24/06/2023 SARALA 1613004002WL017772 SARALA 00415 SBIN0014246 1312 1312 Processed 03/07/2023 2982427843 MRS SARALA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24230620230425634 24/06/2023 MANU S 1613004002WL017772 MANU S 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2982427847 MR MANU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24230620230425635 24/06/2023 USHA KUMARI T 1613004002WL017772 USHA KUMARI T 00415 SBIN0014246 1640 1640 Processed 03/07/2023 2982427845 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24230620230425636 24/06/2023 VASANTHI .Y 1613004002WL017772 VASANTHI .Y 00415 SBIN0014246 656 656 Processed 03/07/2023 2982427842 MRS VASANTHI Y STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24230620230425641 24/06/2023 LEELA 1613004002WL017772 LEELA 00415 SBIN0014246 1640 1640 Processed 03/07/2023 2982427846 LEELA N UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24230620230425644 24/06/2023 SUNITHA SUDHARSANAN 1613004002WL017772 SUNITHA SUDHARSANAN 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2982427844 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 9184 9184
16 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24230620230425642 24/06/2023 BABURAJAN 1613004002WL017772 BABURAJAN 00415 SBIN0070064 984 984 Processed 03/07/2023 2982427855 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 984 984
17 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24230620230425631 24/06/2023 RADHAMONY 1613004002WL017772 RADHAMONY 00468 UBIN0561096 1640 1640 Processed 04/07/2023 2982427851 RADHAMONY C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24230620230425637 24/06/2023 SUDHARSANA BABU 1613004002WL017772 SUDHARSANA BABU 00468 UBIN0561096 1640 1640 Processed 03/07/2023 2982427854 SUDARSANA BABU UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24230620230425643 24/06/2023 SINDHU 1613004002WL017772 SINDHU 00468 UBIN0561096 1640 1640 Processed 03/07/2023 2982427853 SINDHU UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24230620230425645 24/06/2023 SUBHA 1613004002WL017772 SUBHA 00468 UBIN0561096 1968 1968 Processed 03/07/2023 2982427852 SUBHA M UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24230620230425646 24/06/2023 SHEEJA S 1613004002WL017772 SHEEJA S 00468 UBIN0561096 1640 1640 Processed 03/07/2023 2982427850 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 8528 8528
22 Chittumala KL-13-004-002-006/192
(Kundara) 		1613004002NRG24230620230425633 24/06/2023 JOHNSON GEEVARGHESE 1613004002WL017772 JOHNSON GEEVARGHESE 00545 CSBK0000097 328 328 Processed 03/07/2023 2982427832 JOHNSON GEEVARGHESE CANARA BANK(508532)
SubTotal 328 328
23 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24230620230425624 24/06/2023 SATHYASEELAN V 1613004002WL017772 SATHYASEELAN V 00657 KLGB0040574 1640 1640 Processed 04/07/2023 2982427848 SATHYASEELAN V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24230620230425630 24/06/2023 VIKRAMAN K R 1613004002WL017772 VIKRAMAN K R 00657 KLGB0040574 984 984 Processed 03/07/2023 2982427849 VIKRAMAN K R UNION BANK OF INDIA(508500)
SubTotal 2624 2624
Total 36080 36080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240623APB_FTO_234778 Federal Bank FDRL0001243 KUNDARA 14432
2 Chittumala KL1613004002_240623APB_FTO_234778 State Bank Of India SBIN0014246 KUNDARA 9184
3 Chittumala KL1613004002_240623APB_FTO_234778 State Bank Of India SBIN0070064 KUNDARA 984
4 Chittumala KL1613004002_240623APB_FTO_234778 Union Bank of India UBIN0561096 KUNDARA 8528
5 Chittumala KL1613004002_240623APB_FTO_234778 Catholic Syrian Bank Ltd. CSBK0000097 ULLOOR 328
6 Chittumala KL1613004002_240623APB_FTO_234778 Kerala Gramin Bank KLGB0040574 KUNDARA 2624

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