Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010423APB_FTO_5336
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-13-004-002-001/18
(Kundara) 		1613004002NRG23280320232259811 01/04/2023 SUDHARMA 1613004002WL088142 SUDHARMA 00127 FDRL0001243 1220 1220 Processed 19/05/2023 1690404886 SUDHARMA FEDERAL BANK(607165)
SubTotal 1220 1220
2 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG23280320232259818 01/04/2023 SUSAMMA 1613004002WL088142 SUSAMMA 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690404892 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1220 1220
3 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG23280320232259809 01/04/2023 SHOBHA 1613004002WL088142 SHOBHA 00415 SBIN0014246 1220 1220 Processed 19/05/2023 1690404888 MRS SOBHA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG23280320232259810 01/04/2023 SARAMMA 1613004002WL088142 SARAMMA 00415 SBIN0014246 610 610 Processed 19/05/2023 1690404890 MRS SARAMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG23280320232259812 01/04/2023 SYAMALA 1613004002WL088142 SYAMALA 00415 SBIN0014246 1220 1220 Processed 19/05/2023 1690404889 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG23280320232259813 01/04/2023 REMANI T M 1613004002WL088142 REMANI T M 00415 SBIN0014246 915 915 Processed 19/05/2023 1690404887 MRS REMANI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG23280320232259814 01/04/2023 SHYLAJA R 1613004002WL088142 SHYLAJA R 00415 SBIN0014246 1220 1220 Processed 19/05/2023 1690404891 MRS SHYLAJA R STATE BANK OF INDIA(508548)
SubTotal 5185 5185
8 Chittumala KL-13-004-002-001/137
(Kundara) 		1613004002NRG23280320232259805 01/04/2023 AMBILY P 1613004002WL088142 AMBILY P 00415 SBIN0070064 1220 1220 Processed 19/05/2023 1690404896 MRS AMBILI P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG23280320232259815 01/04/2023 P KUMARAN 1613004002WL088142 P KUMARAN 00415 SBIN0070064 1220 1220 Processed 19/05/2023 1690404897 MR KUMARAN P STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG23280320232259819 01/04/2023 GOPALAKRISHNAN 1613004002WL088142 GOPALAKRISHNAN 00415 SBIN0070064 1220 1220 Processed 19/05/2023 1690404899 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 3660 3660
11 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG23280320232259816 01/04/2023 ALLIKKUTTY 1613004002WL088142 ALLIKKUTTY 00415 SBIN0070491 610 610 Processed 19/05/2023 1690404898 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 610 610
12 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG23280320232259804 01/04/2023 MINI SHAI 1613004002WL088142 MINI SHAI 00547 DLXB0000104 1220 1220 Processed 19/05/2023 1690404900 MINI SHAI DHANALAXMI BANK(607239)
SubTotal 1220 1220
13 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG23280320232259806 01/04/2023 Shibu B 1613004002WL088142 Shibu B 00657 KLGB0040574 1220 1220 Processed 19/05/2023 1690404895 SHIBU R KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG23280320232259807 01/04/2023 SHEELA B 1613004002WL088142 SHEELA B 00657 KLGB0040574 610 610 Processed 19/05/2023 1690404894 SHEELA B KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-001/7
(Kundara) 		1613004002NRG23280320232259817 01/04/2023 USHA ARJUN 1613004002WL088142 USHA ARJUN 00657 KLGB0040574 1220 1220 Processed 19/05/2023 1690404893 USHA K KERALA GRAMIN BANK(607476)
SubTotal 3050 3050
Total 16165 16165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_5336 Federal Bank FDRL0001243 KUNDARA 1220
2 Chittumala KL1613004002_010423APB_FTO_5336 State Bank Of India SBIN0011924 BHARANIKAVU 1220
3 Chittumala KL1613004002_010423APB_FTO_5336 State Bank Of India SBIN0014246 KUNDARA 5185
4 Chittumala KL1613004002_010423APB_FTO_5336 State Bank Of India SBIN0070064 KUNDARA 3660
5 Chittumala KL1613004002_010423APB_FTO_5336 State Bank Of India SBIN0070491 NALLILA 610
6 Chittumala KL1613004002_010423APB_FTO_5336 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1220
7 Chittumala KL1613004002_010423APB_FTO_5336 Kerala Gramin Bank KLGB0040574 KUNDARA 3050

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