Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_231223APB_FTO_870114
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) 		1613004002NRG24211220231735600 23/12/2023 LEELA P 1613004002WL074683 LEELA P 00415 SBIN0012858 328 328 Processed 12/03/2024 1656507046 LEELA P DHANALAXMI BANK(607239)
SubTotal 328 328
2 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24211220231735607 23/12/2023 AMBILI S 1613004002WL074683 AMBILI S 00415 SBIN0014246 1968 1968 Processed 12/03/2024 1656507055 MRS AMBILI S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24211220231735610 23/12/2023 BEENA R 1613004002WL074683 BEENA R 00415 SBIN0014246 1968 1968 Processed 12/03/2024 1656507049 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 3936 3936
4 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24211220231735604 23/12/2023 DEVAKI L 1613004002WL074683 DEVAKI L 00415 SBIN0070064 1968 1968 Processed 12/03/2024 1656507059 MRS DEVAKI B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24211220231735608 23/12/2023 ANTONY A 1613004002WL074683 ANTONY A 00415 SBIN0070064 1640 1640 Processed 12/03/2024 1656507061 MR ANTONY A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24211220231735612 23/12/2023 VIKRAMAN K 1613004002WL074683 VIKRAMAN K 00415 SBIN0070064 1312 1312 Processed 12/03/2024 1656507060 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24211220231735613 23/12/2023 SARASWATHY AMMA S 1613004002WL074683 SARASWATHY AMMA S 00415 SBIN0070064 1968 1968 Processed 12/03/2024 1656507063 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 6888 6888
8 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24211220231735596 23/12/2023 SHEELA 1613004002WL074683 SHEELA 00468 UBIN0561096 984 984 Processed 12/03/2024 1656507062 SHEELA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24211220231735598 23/12/2023 P MADHAVAN PILLAI 1613004002WL074683 P MADHAVAN PILLAI 00468 UBIN0561096 328 328 Processed 13/03/2024 1656507058 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24211220231735617 23/12/2023 REJANI A 1613004002WL074683 REJANI A 00468 UBIN0561096 984 984 Processed 12/03/2024 1656507056 MRS RAJANI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24211220231735619 23/12/2023 SOBHANA 1613004002WL074683 SOBHANA 00468 UBIN0561096 328 328 Processed 12/03/2024 1656507051 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 2624 2624
12 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24211220231735597 23/12/2023 LEELAMANIYAMMA 1613004002WL074683 LEELAMANIYAMMA 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1656507042 LEELAMANI AMMA DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24211220231735599 23/12/2023 SANTHAMMA 1613004002WL074683 SANTHAMMA 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1656507045 SANTHAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24211220231735602 23/12/2023 AMBIKA N 1613004002WL074683 AMBIKA N 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1656507037 AMBIKA N DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24211220231735605 23/12/2023 C ANITHAMMA 1613004002WL074683 C ANITHAMMA 00547 DLXB0000104 656 656 Processed 12/03/2024 1656507043 C ANITHAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/161
(Kundara) 		1613004002NRG24211220231735606 23/12/2023 MURUKESHAN PILLAI 1613004002WL074683 MURUKESHAN PILLAI 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1656507039 MR MURUKESAN PILLAI H STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24211220231735614 23/12/2023 JOSEMON 1613004002WL074683 JOSEMON 00547 DLXB0000104 656 656 Processed 12/03/2024 1656507038 JOSEMON DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24211220231735618 23/12/2023 VASANTHA 1613004002WL074683 VASANTHA 00547 DLXB0000104 656 656 Processed 12/03/2024 1656507041 VASANTHA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24211220231735620 23/12/2023 PICHAMMA 1613004002WL074683 PICHAMMA 00547 DLXB0000104 1968 1968 Processed 12/03/2024 1656507040 PICHAMA DHANALAXMI BANK(607239)
SubTotal 11808 11808
20 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24211220231735595 23/12/2023 NALINI K 1613004002WL074683 NALINI K 00657 KLGB0040574 328 328 Processed 12/03/2024 1656507044 NALINI K CANARA BANK(508532)
21 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24211220231735601 23/12/2023 LOVELY R 1613004002WL074683 LOVELY R 00657 KLGB0040574 1640 1640 Processed 12/03/2024 1656507053 LOVELY R CANARA BANK(508532)
22 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24211220231735603 23/12/2023 SATHEESAN K 1613004002WL074683 SATHEESAN K 00657 KLGB0040574 656 656 Processed 13/03/2024 1656507047 SATHEESAN A KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24211220231735609 23/12/2023 SUMANGALADEVI K 1613004002WL074683 SUMANGALADEVI K 00657 KLGB0040574 1968 1968 Processed 13/03/2024 1656507048 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24211220231735611 23/12/2023 ANSU THANKACHAN 1613004002WL074683 ANSU THANKACHAN 00657 KLGB0040574 656 656 Processed 12/03/2024 1656507054 ansu DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24211220231735615 23/12/2023 SALINI 1613004002WL074683 SALINI 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1656507057 MRS SALINI L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24211220231735616 23/12/2023 VALSALAMMA K 1613004002WL074683 VALSALAMMA K 00657 KLGB0040574 328 328 Processed 13/03/2024 1656507050 VALASALAMMA K KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24211220231735621 23/12/2023 SASIKALA D 1613004002WL074683 SASIKALA D 00657 KLGB0040574 1968 1968 Processed 13/03/2024 1656507052 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 9512 9512
Total 35096 35096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_231223APB_FTO_870114 State Bank Of India SBIN0012858 KERALAPURAM 328
2 Chittumala KL1613004002_231223APB_FTO_870114 State Bank Of India SBIN0014246 KUNDARA 3936
3 Chittumala KL1613004002_231223APB_FTO_870114 State Bank Of India SBIN0070064 KUNDARA 6888
4 Chittumala KL1613004002_231223APB_FTO_870114 Union Bank of India UBIN0561096 KUNDARA 2624
5 Chittumala KL1613004002_231223APB_FTO_870114 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 11808
6 Chittumala KL1613004002_231223APB_FTO_870114 Kerala Gramin Bank KLGB0040574 KUNDARA 9512

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