Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_301023APB_FTO_648206
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-13-004-002-013/185
(Kundara) 		1613004002NRG24301020231338232 30/10/2023 REMADEVI 1613004002WL056687 REMADEVI 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8022779614 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24301020231338238 30/10/2023 FATHIMA BEEVI 1613004002WL056687 FATHIMA BEEVI 00127 FDRL0001243 981 981 Processed 27/11/2023 8022779615 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24301020231338251 30/10/2023 SUSAMMA BABU 1613004002WL056687 SUSAMMA BABU 00127 FDRL0001243 981 981 Processed 27/11/2023 8022779613 SUSAMMA BABU FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-013/96
(Kundara) 		1613004002NRG24301020231338258 30/10/2023 RAJEENA S 1613004002WL056687 RAJEENA S 00127 FDRL0001243 327 327 Processed 27/11/2023 8022779616 RAJEENA S KERALA GRAMIN BANK(607476)
SubTotal 3597 3597
5 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24301020231338226 30/10/2023 SEVINI 1613004002WL056687 SEVINI 00415 SBIN0014246 1308 1308 Processed 27/11/2023 8022779617 MRS SEVINI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/172
(Kundara) 		1613004002NRG24301020231338231 30/10/2023 SAVITHRI 1613004002WL056687 SAVITHRI 00415 SBIN0014246 1308 1308 Processed 27/11/2023 8022779621 MRS SAVITHRI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24301020231338234 30/10/2023 OMANA V K 1613004002WL056687 OMANA V K 00415 SBIN0014246 1308 1308 Processed 27/11/2023 8022779619 MRS OMANA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG24301020231338244 30/10/2023 RENUKA 1613004002WL056687 RENUKA 00415 SBIN0014246 1308 1308 Processed 27/11/2023 8022779622 MRS RENUKA B STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24301020231338247 30/10/2023 AJITHAKUMARI N 1613004002WL056687 AJITHAKUMARI N 00415 SBIN0014246 981 981 Processed 27/11/2023 8022779623 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24301020231338254 30/10/2023 VIJAYAKUMARI D 1613004002WL056687 VIJAYAKUMARI D 00415 SBIN0014246 1308 1308 Processed 27/11/2023 8022779620 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/86
(Kundara) 		1613004002NRG24301020231338256 30/10/2023 LATHIKA V 1613004002WL056687 LATHIKA V 00415 SBIN0014246 654 654 Processed 27/11/2023 8022779618 LATHIKA V STATE BANK OF INDIA(508548)
SubTotal 8175 8175
12 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24301020231338221 30/10/2023 SHOBHANA P 1613004002WL056687 SHOBHANA P 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022779649 MRS SHOBHANA P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/14
(Kundara) 		1613004002NRG24301020231338227 30/10/2023 LIJI VARGHEESE 1613004002WL056687 LIJI VARGHEESE 00415 SBIN0070064 654 654 Processed 27/11/2023 8022779624 LIJI VARGHESE FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24301020231338228 30/10/2023 GRACY GEORGE 1613004002WL056687 GRACY GEORGE 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022779642 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24301020231338229 30/10/2023 LILLYKUTTY 1613004002WL056687 LILLYKUTTY 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022779643 LILLY KUTTY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24301020231338235 30/10/2023 GEORGE C T 1613004002WL056687 GEORGE C T 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022779644 MR GEORGE C T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24301020231338239 30/10/2023 JOHN K 1613004002WL056687 JOHN K 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022779641 MR JOHN K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24301020231338240 30/10/2023 SHYLAJA J 1613004002WL056687 SHYLAJA J 00415 SBIN0070064 981 981 Processed 27/11/2023 8022779648 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24301020231338243 30/10/2023 AJIMON 1613004002WL056687 AJIMON 00415 SBIN0070064 981 981 Processed 27/11/2023 8022779639 MR AJIMON J STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24301020231338250 30/10/2023 BHARGAVAN SUSEELAN 1613004002WL056687 BHARGAVAN SUSEELAN 00415 SBIN0070064 981 981 Processed 27/11/2023 8022779645 MR BHARGAVAN SUSEELAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24301020231338249 30/10/2023 SOBHANA K 1613004002WL056687 SOBHANA K 00415 SBIN0070064 981 981 Processed 27/11/2023 8022779640 MRS SOBHANA KS STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24301020231338253 30/10/2023 SONIA SABU 1613004002WL056687 SONIA SABU 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022779647 MRS SONIA SABU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24301020231338255 30/10/2023 SUMA R 1613004002WL056687 SUMA R 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022779646 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 13734 13734
24 Chittumala KL-13-004-002-013/292
(Kundara) 		1613004002NRG24301020231338242 30/10/2023 DARLY M 1613004002WL056687 DARLY M 00547 DLXB0000104 327 327 Processed 27/11/2023 8022779612 MRS REJI RAJU ALIAS DARLY RAJU STATE BANK OF INDIA(508548)
SubTotal 327 327
25 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24301020231338222 30/10/2023 SATHY 1613004002WL056687 SATHY 00657 KLGB0040574 327 327 Processed 27/11/2023 8022779629 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24301020231338223 30/10/2023 SHEEBAKUMARY S 1613004002WL056687 SHEEBAKUMARY S 00657 KLGB0040574 981 981 Processed 27/11/2023 8022779625 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24301020231338224 30/10/2023 SUJATHA R 1613004002WL056687 SUJATHA R 00657 KLGB0040574 1308 1308 Processed 27/11/2023 8022779627 SUJATHA R KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24301020231338225 30/10/2023 SHEEBA SAM 1613004002WL056687 SHEEBA SAM 00657 KLGB0040574 981 981 Processed 27/11/2023 8022779637 SHEEBA SAM KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG24301020231338230 30/10/2023 NISHA BABU 1613004002WL056687 NISHA BABU 00657 KLGB0040574 981 981 Processed 27/11/2023 8022779636 NISHA BABU CANARA BANK(508532)
30 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24301020231338233 30/10/2023 SUBAIDA BEEVI V 1613004002WL056687 SUBAIDA BEEVI V 00657 KLGB0040574 981 981 Processed 27/11/2023 8022779633 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24301020231338236 30/10/2023 MINI S 1613004002WL056687 MINI S 00657 KLGB0040574 327 327 Processed 27/11/2023 8022779626 MINI S KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24301020231338237 30/10/2023 SMITHA S 1613004002WL056687 SMITHA S 00657 KLGB0040574 327 327 Processed 27/11/2023 8022779635 MRS SMITHA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24301020231338241 30/10/2023 SUJA ROY 1613004002WL056687 SUJA ROY 00657 KLGB0040574 981 981 Processed 27/11/2023 8022779628 SUJA ROY KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24301020231338245 30/10/2023 SHYLAJA N 1613004002WL056687 SHYLAJA N 00657 KLGB0040574 981 981 Processed 27/11/2023 8022779634 MRS SHYLAJA N STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24301020231338246 30/10/2023 RAMADEVI 1613004002WL056687 RAMADEVI 00657 KLGB0040574 1308 1308 Processed 27/11/2023 8022779638 RAMADEVI KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24301020231338248 30/10/2023 SEENATH H 1613004002WL056687 SEENATH H 00657 KLGB0040574 654 654 Processed 27/11/2023 8022779630 SEENATH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24301020231338252 30/10/2023 GEEVARGHEESE J 1613004002WL056687 GEEVARGHEESE J 00657 KLGB0040574 1308 1308 Processed 27/11/2023 8022779632 GEVARGHEESE J KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24301020231338257 30/10/2023 BATHUSHA A 1613004002WL056687 BATHUSHA A 00657 KLGB0040574 1308 1308 Processed 27/11/2023 8022779631 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 12753 12753
Total 38586 38586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_301023APB_FTO_648206 Federal Bank FDRL0001243 KUNDARA 3597
2 Chittumala KL1613004002_301023APB_FTO_648206 State Bank Of India SBIN0014246 KUNDARA 8175
3 Chittumala KL1613004002_301023APB_FTO_648206 State Bank Of India SBIN0070064 KUNDARA 13734
4 Chittumala KL1613004002_301023APB_FTO_648206 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 327
5 Chittumala KL1613004002_301023APB_FTO_648206 Kerala Gramin Bank KLGB0040574 KUNDARA 12753

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