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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:37:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_090623APB_FTO_184259
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-13-004-002-006/40
(Kundara) 		1613004002NRG24090620230327095 09/06/2023 SARITHA G 1613004002WL013707 SARITHA G 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2567933491 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24090620230327096 09/06/2023 ANITHAKUMARI P 1613004002WL013707 ANITHAKUMARI P 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2567933490 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24090620230327101 09/06/2023 AMBILI K 1613004002WL013707 AMBILI K 00127 FDRL0001243 1640 1640 Processed 15/06/2023 2567933486 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24090620230327107 09/06/2023 LILLY VARGHESE 1613004002WL013707 LILLY VARGHESE 00127 FDRL0001243 1312 1312 Processed 15/06/2023 2567933487 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24090620230327108 09/06/2023 SINDHU 1613004002WL013707 SINDHU 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2567933492 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24090620230327111 09/06/2023 SWAYAMPRABHA T L 1613004002WL013707 SWAYAMPRABHA T L 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2567933489 SWAYAM PRABHA T L FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24090620230327114 09/06/2023 RADHAMONY AMMA L 1613004002WL013707 RADHAMONY AMMA L 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2567933493 RADHAMANIAMMA L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24090620230327115 09/06/2023 LATHIKAKUMARI T K 1613004002WL013707 LATHIKAKUMARI T K 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2567933488 LATHIKAKUMARI CANARA BANK(508532)
9 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24090620230327116 09/06/2023 RADHAMANI ARAVIND 1613004002WL013707 RADHAMANI ARAVIND 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2567933506 RADHAMANY G FEDERAL BANK(607165)
SubTotal 16728 16728
10 Chittumala KL-13-004-002-007/197
(Kundara) 		1613004002NRG24090620230327109 09/06/2023 PARVATHY 1613004002WL013707 PARVATHY 00409 SIBL0000756 328 328 Processed 15/06/2023 2567933485 PARVATHY SOUTH INDIAN BANK(607167)
SubTotal 328 328
11 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24090620230327100 09/06/2023 REMANIYAMMA B 1613004002WL013707 REMANIYAMMA B 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2567933495 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24090620230327102 09/06/2023 SUSHAMMA R 1613004002WL013707 SUSHAMMA R 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2567933497 MRS SUSHAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24090620230327104 09/06/2023 RATNAMMA 1613004002WL013707 RATNAMMA 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2567933496 MRS RATNAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24090620230327110 09/06/2023 INDIRA 1613004002WL013707 INDIRA 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2567933494 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 7872 7872
15 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24090620230327098 09/06/2023 BALAKRISHNAN R 1613004002WL013707 BALAKRISHNAN R 00415 SBIN0070064 1640 1640 Processed 15/06/2023 2567933502 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24090620230327112 09/06/2023 VASANTHA KUMARI 1613004002WL013707 VASANTHA KUMARI 00415 SBIN0070064 1640 1640 Processed 15/06/2023 2567933503 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24090620230327113 09/06/2023 USHAKUMARI K 1613004002WL013707 USHAKUMARI K 00415 SBIN0070064 1968 1968 Processed 15/06/2023 2567933500 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 5248 5248
18 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24090620230327103 09/06/2023 CHINNAMMA S 1613004002WL013707 CHINNAMMA S 00415 SBIN0070326 1312 1312 Processed 15/06/2023 2567933501 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
19 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24090620230327105 09/06/2023 Kavitha A 1613004002WL013707 Kavitha A 00415 SBIN0070832 1968 1968 Processed 15/06/2023 2567933504 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1968 1968
20 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24090620230327097 09/06/2023 Janardhanan 1613004002WL013707 Janardhanan 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2567933498 JANARDHANAN KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24090620230327099 09/06/2023 UDAYAKUMAR T 1613004002WL013707 UDAYAKUMAR T 00657 KLGB0040574 1312 1312 Processed 15/06/2023 2567933505 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24090620230327106 09/06/2023 Padmakshi 1613004002WL013707 Padmakshi 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2567933499 PADHMAKSHI . FEDERAL BANK(607165)
SubTotal 5248 5248
Total 38704 38704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623APB_FTO_184259 Federal Bank FDRL0001243 KUNDARA 16728
2 Chittumala KL1613004002_090623APB_FTO_184259 South Indian Bank SIBL0000756 KUNDARA 328
3 Chittumala KL1613004002_090623APB_FTO_184259 State Bank Of India SBIN0014246 KUNDARA 7872
4 Chittumala KL1613004002_090623APB_FTO_184259 State Bank Of India SBIN0070064 KUNDARA 5248
5 Chittumala KL1613004002_090623APB_FTO_184259 State Bank Of India SBIN0070326 EAST KALLADA 1312
6 Chittumala KL1613004002_090623APB_FTO_184259 State Bank Of India SBIN0070832 ODANAVATTOM 1968
7 Chittumala KL1613004002_090623APB_FTO_184259 Kerala Gramin Bank KLGB0040574 KUNDARA 5248

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