Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823APB_FTO_416057
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-13-004-002-007/1
(Kundara) 		1613004002NRG24180820230836096 18/08/2023 ANITHAKUMARI P 1613004002WL034291 ANITHAKUMARI P 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5797365955 ANITHAKUMARY P FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24180820230836097 18/08/2023 GOPINATHAN PILLAI 1613004002WL034291 GOPINATHAN PILLAI 00127 FDRL0001243 652 652 Processed 21/09/2023 5797365958 GOPINATHAN PILLAI FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24180820230836101 18/08/2023 AMBILI K 1613004002WL034291 AMBILI K 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5797365951 AMBILI K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24180820230836107 18/08/2023 LILLY VARGHESE 1613004002WL034291 LILLY VARGHESE 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5797365952 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24180820230836108 18/08/2023 SINDHU 1613004002WL034291 SINDHU 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5797365959 SINDHU KRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24180820230836109 18/08/2023 REMYA 1613004002WL034291 REMYA 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5797365957 REMYA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24180820230836112 18/08/2023 SWAYAMPRABHA T L 1613004002WL034291 SWAYAMPRABHA T L 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5797365954 SWAYAM PRABHA T L FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24180820230836115 18/08/2023 RADHAMONY AMMA L 1613004002WL034291 RADHAMONY AMMA L 00127 FDRL0001243 978 978 Processed 21/09/2023 5797365960 RADHAMANIAMMA L FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24180820230836116 18/08/2023 LATHIKAKUMARI T K 1613004002WL034291 LATHIKAKUMARI T K 00127 FDRL0001243 1304 1304 Processed 21/09/2023 5797365953 LATHIKAKUMARI CANARA BANK(508532)
10 Chittumala KL-13-004-002-007/96
(Kundara) 		1613004002NRG24180820230836119 18/08/2023 ALEXANDER PANICKER 1613004002WL034291 ALEXANDER PANICKER 00127 FDRL0001243 978 978 Processed 21/09/2023 5797365956 ALEXANDER PANICKER G FEDERAL BANK(607165)
SubTotal 11736 11736
11 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24180820230836102 18/08/2023 SUSHAMMA R 1613004002WL034291 SUSHAMMA R 00415 SBIN0014246 978 978 Processed 21/09/2023 5797365964 MRS SUSHAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24180820230836104 18/08/2023 RATNAMMA 1613004002WL034291 RATNAMMA 00415 SBIN0014246 1304 1304 Processed 21/09/2023 5797365962 MRS RATNAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24180820230836110 18/08/2023 INDIRA 1613004002WL034291 INDIRA 00415 SBIN0014246 1304 1304 Processed 21/09/2023 5797365961 MRS INDIRA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24180820230836117 18/08/2023 MINI R 1613004002WL034291 MINI R 00415 SBIN0014246 326 326 Processed 21/09/2023 5797365963 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 3912 3912
15 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24180820230836099 18/08/2023 BALAKRISHNAN R 1613004002WL034291 BALAKRISHNAN R 00415 SBIN0070064 1304 1304 Processed 21/09/2023 5797365971 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24180820230836111 18/08/2023 Suja Raj .J 1613004002WL034291 Suja Raj .J 00415 SBIN0070064 978 978 Processed 21/09/2023 5797365973 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24180820230836113 18/08/2023 VASANTHA KUMARI 1613004002WL034291 VASANTHA KUMARI 00415 SBIN0070064 1304 1304 Processed 21/09/2023 5797365972 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24180820230836114 18/08/2023 USHAKUMARI K 1613004002WL034291 USHAKUMARI K 00415 SBIN0070064 1304 1304 Processed 21/09/2023 5797365969 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 4890 4890
19 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24180820230836103 18/08/2023 CHINNAMMA S 1613004002WL034291 CHINNAMMA S 00415 SBIN0070326 1304 1304 Processed 21/09/2023 5797365970 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1304 1304
20 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24180820230836105 18/08/2023 Kavitha A 1613004002WL034291 Kavitha A 00415 SBIN0070832 1304 1304 Processed 21/09/2023 5797365974 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1304 1304
21 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24180820230836098 18/08/2023 Janardhanan 1613004002WL034291 Janardhanan 00657 KLGB0040574 1304 1304 Processed 21/09/2023 5797365966 JANARDHANAN KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24180820230836100 18/08/2023 UDAYAKUMAR T 1613004002WL034291 UDAYAKUMAR T 00657 KLGB0040574 1304 1304 Processed 21/09/2023 5797365965 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24180820230836106 18/08/2023 Padmakshi 1613004002WL034291 Padmakshi 00657 KLGB0040574 1304 1304 Processed 21/09/2023 5797365967 PADHMAKSHI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24180820230836118 18/08/2023 Baiju . K 1613004002WL034291 Baiju . K 00657 KLGB0040574 1304 1304 Processed 21/09/2023 5797365968 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 5216 5216
Total 28362 28362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_416057 Federal Bank FDRL0001243 KUNDARA 11736
2 Chittumala KL1613004002_180823APB_FTO_416057 State Bank Of India SBIN0014246 KUNDARA 3912
3 Chittumala KL1613004002_180823APB_FTO_416057 State Bank Of India SBIN0070064 KUNDARA 4890
4 Chittumala KL1613004002_180823APB_FTO_416057 State Bank Of India SBIN0070326 EAST KALLADA 1304
5 Chittumala KL1613004002_180823APB_FTO_416057 State Bank Of India SBIN0070832 ODANAVATTOM 1304
6 Chittumala KL1613004002_180823APB_FTO_416057 Kerala Gramin Bank KLGB0040574 KUNDARA 5216

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