Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_140623APB_FTO_197377
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-13-004-002-014/122
(Kundara) 		1613004002NRG24130620230352419 14/06/2023 LEELA P 1613004002WL014812 LEELA P 00415 SBIN0012858 1950 1950 Processed 28/07/2023 3952386954 LEELA P DHANALAXMI BANK(607239)
SubTotal 1950 1950
2 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24130620230352427 14/06/2023 AMBILI S 1613004002WL014812 AMBILI S 00415 SBIN0014246 1625 1625 Processed 28/07/2023 3952386951 MRS AMBILI S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24130620230352432 14/06/2023 BEENA R 1613004002WL014812 BEENA R 00415 SBIN0014246 975 975 Processed 28/07/2023 3952386952 MRS BEENA R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/245
(Kundara) 		1613004002NRG24130620230352433 14/06/2023 AMBILI C 1613004002WL014812 AMBILI C 00415 SBIN0014246 1300 1300 Processed 28/07/2023 3952386953 AMBILI C INDUSIND BANK(607189)
SubTotal 3900 3900
5 Chittumala KL-13-004-002-014/112
(Kundara) 		1613004002NRG24130620230352416 14/06/2023 USHAKUMARI AMMA 1613004002WL014812 USHAKUMARI AMMA 00415 SBIN0070064 1950 1950 Processed 28/07/2023 3952386965 USHAKUMARI AMMA DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24130620230352424 14/06/2023 DEVAKI L 1613004002WL014812 DEVAKI L 00415 SBIN0070064 1950 1950 Processed 28/07/2023 3952386970 MRS DEVAKI B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24130620230352429 14/06/2023 ANTONY A 1613004002WL014812 ANTONY A 00415 SBIN0070064 1625 1625 Processed 28/07/2023 3952386972 MR ANTONY A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24130620230352435 14/06/2023 VIKRAMAN K 1613004002WL014812 VIKRAMAN K 00415 SBIN0070064 1625 1625 Processed 28/07/2023 3952386974 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24130620230352436 14/06/2023 SARASWATHY AMMA S 1613004002WL014812 SARASWATHY AMMA S 00415 SBIN0070064 1950 1950 Processed 28/07/2023 3952386971 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 9100 9100
10 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24130620230352423 14/06/2023 SARALA C 1613004002WL014812 SARALA C 00415 SBIN0071007 1950 1950 Processed 28/07/2023 3952386973 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1950 1950
11 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24130620230352414 14/06/2023 SHEELA 1613004002WL014812 SHEELA 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3952386968 SHEELA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24130620230352417 14/06/2023 P MADHAVAN PILLAI 1613004002WL014812 P MADHAVAN PILLAI 00468 UBIN0561096 1625 1625 Processed 28/07/2023 3952386969 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24130620230352440 14/06/2023 REJANI A 1613004002WL014812 REJANI A 00468 UBIN0561096 1950 1950 Processed 28/07/2023 3952386966 MRS RAJANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24130620230352442 14/06/2023 SOBHANA 1613004002WL014812 SOBHANA 00468 UBIN0561096 1950 1950 Processed 28/07/2023 3952386967 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6825 6825
15 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24130620230352415 14/06/2023 LEELAMANIYAMMA 1613004002WL014812 LEELAMANIYAMMA 00547 DLXB0000104 975 975 Processed 28/07/2023 3952386946 LEELAMANIYAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24130620230352418 14/06/2023 SANTHAMMA 1613004002WL014812 SANTHAMMA 00547 DLXB0000104 1625 1625 Processed 28/07/2023 3952386948 SANTHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24130620230352421 14/06/2023 AMBIKA N 1613004002WL014812 AMBIKA N 00547 DLXB0000104 1300 1300 Processed 28/07/2023 3952386942 AMBIKA N DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24130620230352425 14/06/2023 C ANITHAMMA 1613004002WL014812 C ANITHAMMA 00547 DLXB0000104 975 975 Processed 28/07/2023 3952386947 C ANITHAMMA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24130620230352428 14/06/2023 SYRAJA P 1613004002WL014812 SYRAJA P 00547 DLXB0000104 1300 1300 Processed 28/07/2023 3952386949 SYRAJA P DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24130620230352437 14/06/2023 JOSEMON 1613004002WL014812 JOSEMON 00547 DLXB0000104 1300 1300 Processed 28/07/2023 3952386943 JOSEMON DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24130620230352441 14/06/2023 VASANTHA 1613004002WL014812 VASANTHA 00547 DLXB0000104 975 975 Processed 28/07/2023 3952386945 VASANTHA DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24130620230352443 14/06/2023 PICHAMMA 1613004002WL014812 PICHAMMA 00547 DLXB0000104 1950 1950 Processed 28/07/2023 3952386944 PICHAMMA DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24130620230352446 14/06/2023 LEELA K 1613004002WL014812 LEELA K 00547 DLXB0000104 1950 1950 Processed 28/07/2023 3952386950 LEELA K DHANALAXMI BANK(607239)
SubTotal 12350 12350
24 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24130620230352413 14/06/2023 NALINI K 1613004002WL014812 NALINI K 00657 KLGB0040574 1950 1950 Processed 28/07/2023 3952386955 NALINI K CANARA BANK(508532)
25 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24130620230352420 14/06/2023 LOVELY R 1613004002WL014812 LOVELY R 00657 KLGB0040574 1625 1625 Processed 28/07/2023 3952386962 LOVELY R CANARA BANK(508532)
26 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24130620230352422 14/06/2023 SATHEESAN K 1613004002WL014812 SATHEESAN K 00657 KLGB0040574 1950 1950 Processed 28/07/2023 3952386960 SATHEESAN A KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24130620230352430 14/06/2023 REMAMANI 1613004002WL014812 REMAMANI 00657 KLGB0040574 975 975 Processed 28/07/2023 3952386957 REMAMANI K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24130620230352431 14/06/2023 SUMANGALADEVI K 1613004002WL014812 SUMANGALADEVI K 00657 KLGB0040574 975 975 Processed 28/07/2023 3952386956 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24130620230352434 14/06/2023 ANSU THANKACHAN 1613004002WL014812 ANSU THANKACHAN 00657 KLGB0040574 1300 1300 Processed 28/07/2023 3952386963 ANSU THANKACHAN DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24130620230352438 14/06/2023 SALINI 1613004002WL014812 SALINI 00657 KLGB0040574 325 325 Processed 28/07/2023 3952386964 MRS SALINI L STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24130620230352439 14/06/2023 VALSALAMMA K 1613004002WL014812 VALSALAMMA K 00657 KLGB0040574 1950 1950 Processed 28/07/2023 3952386961 VALASALAMMA K KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24130620230352444 14/06/2023 SASIKALA D 1613004002WL014812 SASIKALA D 00657 KLGB0040574 650 650 Processed 28/07/2023 3952386959 SASIKALA D KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-014/6
(Kundara) 		1613004002NRG24130620230352445 14/06/2023 VILASINI K 1613004002WL014812 VILASINI K 00657 KLGB0040574 975 975 Processed 28/07/2023 3952386958 VILASINI K KERALA GRAMIN BANK(607476)
SubTotal 12675 12675
Total 48750 48750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_140623APB_FTO_197377 State Bank Of India SBIN0012858 KERALAPURAM 1950
2 Chittumala KL1613004002_140623APB_FTO_197377 State Bank Of India SBIN0014246 KUNDARA 3900
3 Chittumala KL1613004002_140623APB_FTO_197377 State Bank Of India SBIN0070064 KUNDARA 9100
4 Chittumala KL1613004002_140623APB_FTO_197377 State Bank Of India SBIN0071007 PSB-KUNDARA 1950
5 Chittumala KL1613004002_140623APB_FTO_197377 Union Bank of India UBIN0561096 KUNDARA 6825
6 Chittumala KL1613004002_140623APB_FTO_197377 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12350
7 Chittumala KL1613004002_140623APB_FTO_197377 Kerala Gramin Bank KLGB0040574 KUNDARA 12675

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