Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290723APB_FTO_343793
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) 		1613004002NRG24290720230646465 29/07/2023 SARITHA G 1613004002WL027300 SARITHA G 00127 FDRL0001243 1630 1630 Processed 03/08/2023 4139567150 SARITHA G FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24290720230646466 29/07/2023 ANITHAKUMARI P 1613004002WL027300 ANITHAKUMARI P 00127 FDRL0001243 1630 1630 Processed 03/08/2023 4139567148 ANITHAKUMARY P FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24290720230646467 29/07/2023 GOPINATHAN PILLAI 1613004002WL027300 GOPINATHAN PILLAI 00127 FDRL0001243 1956 1956 Processed 03/08/2023 4139567152 GOPINATHAN PILLAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24290720230646472 29/07/2023 AMBILI K 1613004002WL027300 AMBILI K 00127 FDRL0001243 1304 1304 Processed 03/08/2023 4139567144 AMBILI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/167
(Kundara) 		1613004002NRG24290720230646476 29/07/2023 Naina Panickar 1613004002WL027300 Naina Panickar 00127 FDRL0001243 326 326 Processed 03/08/2023 4139567155 Mr. NINA PANICKER G CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24290720230646478 29/07/2023 LILLY VARGHESE 1613004002WL027300 LILLY VARGHESE 00127 FDRL0001243 1630 1630 Processed 03/08/2023 4139567145 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24290720230646479 29/07/2023 SINDHU 1613004002WL027300 SINDHU 00127 FDRL0001243 1956 1956 Processed 03/08/2023 4139567153 SINDHU KRISHNAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24290720230646480 29/07/2023 REMYA 1613004002WL027300 REMYA 00127 FDRL0001243 1956 1956 Processed 03/08/2023 4139567151 REMYA FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/239
(Kundara) 		1613004002NRG24290720230646482 29/07/2023 JOHNKUTTY G 1613004002WL027300 JOHNKUTTY G 00127 FDRL0001243 326 326 Processed 03/08/2023 4139567143 JOHNKUTTY G FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24290720230646485 29/07/2023 SWAYAMPRABHA T L 1613004002WL027300 SWAYAMPRABHA T L 00127 FDRL0001243 1630 1630 Processed 03/08/2023 4139567147 SWAYAM PRABHA T L FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24290720230646488 29/07/2023 RADHAMONY AMMA L 1613004002WL027300 RADHAMONY AMMA L 00127 FDRL0001243 1956 1956 Processed 03/08/2023 4139567154 RADHAMANIAMMA L FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24290720230646489 29/07/2023 LATHIKAKUMARI T K 1613004002WL027300 LATHIKAKUMARI T K 00127 FDRL0001243 1630 1630 Processed 03/08/2023 4139567146 LATHIKAKUMARI CANARA BANK(508532)
13 Chittumala KL-13-004-002-007/98
(Kundara) 		1613004002NRG24290720230646492 29/07/2023 RADHAMANI ARAVIND 1613004002WL027300 RADHAMANI ARAVIND 00127 FDRL0001243 1630 1630 Processed 03/08/2023 4139567149 RADHAMANY G FEDERAL BANK(607165)
SubTotal 19560 19560
14 Chittumala KL-13-004-002-007/137
(Kundara) 		1613004002NRG24290720230646471 29/07/2023 REMANIYAMMA B 1613004002WL027300 REMANIYAMMA B 00415 SBIN0014246 978 978 Processed 03/08/2023 4139567157 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24290720230646474 29/07/2023 RATNAMMA 1613004002WL027300 RATNAMMA 00415 SBIN0014246 1956 1956 Processed 03/08/2023 4139567158 MRS RATNAMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24290720230646481 29/07/2023 INDIRA 1613004002WL027300 INDIRA 00415 SBIN0014246 1956 1956 Processed 03/08/2023 4139567156 MRS INDIRA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24290720230646490 29/07/2023 MINI R 1613004002WL027300 MINI R 00415 SBIN0014246 652 652 Processed 03/08/2023 4139567159 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 5542 5542
18 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24290720230646469 29/07/2023 BALAKRISHNAN R 1613004002WL027300 BALAKRISHNAN R 00415 SBIN0070064 1956 1956 Processed 03/08/2023 4139567167 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24290720230646483 29/07/2023 Suja Raj .J 1613004002WL027300 Suja Raj .J 00415 SBIN0070064 1956 1956 Processed 03/08/2023 4139567169 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-007/249
(Kundara) 		1613004002NRG24290720230646484 29/07/2023 AMBIKA K S 1613004002WL027300 AMBIKA K S 00415 SBIN0070064 326 326 Processed 03/08/2023 4139567165 MRS AMBIKA K S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24290720230646486 29/07/2023 VASANTHA KUMARI 1613004002WL027300 VASANTHA KUMARI 00415 SBIN0070064 1956 1956 Processed 03/08/2023 4139567168 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24290720230646487 29/07/2023 USHAKUMARI K 1613004002WL027300 USHAKUMARI K 00415 SBIN0070064 1956 1956 Processed 03/08/2023 4139567164 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 8150 8150
23 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24290720230646473 29/07/2023 CHINNAMMA S 1613004002WL027300 CHINNAMMA S 00415 SBIN0070326 1630 1630 Processed 03/08/2023 4139567166 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1630 1630
24 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24290720230646475 29/07/2023 Kavitha A 1613004002WL027300 Kavitha A 00415 SBIN0070832 1304 1304 Processed 03/08/2023 4139567170 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1304 1304
25 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24290720230646468 29/07/2023 Janardhanan 1613004002WL027300 Janardhanan 00657 KLGB0040574 1956 1956 Processed 03/08/2023 4139567161 JANARDHANAN KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24290720230646470 29/07/2023 UDAYAKUMAR T 1613004002WL027300 UDAYAKUMAR T 00657 KLGB0040574 1956 1956 Processed 03/08/2023 4139567160 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24290720230646477 29/07/2023 Padmakshi 1613004002WL027300 Padmakshi 00657 KLGB0040574 1956 1956 Processed 03/08/2023 4139567162 PADHMAKSHI . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24290720230646491 29/07/2023 Baiju . K 1613004002WL027300 Baiju . K 00657 KLGB0040574 978 978 Processed 03/08/2023 4139567163 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 6846 6846
Total 43032 43032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290723APB_FTO_343793 Federal Bank FDRL0001243 KUNDARA 19560
2 Chittumala KL1613004002_290723APB_FTO_343793 State Bank Of India SBIN0014246 KUNDARA 5542
3 Chittumala KL1613004002_290723APB_FTO_343793 State Bank Of India SBIN0070064 KUNDARA 8150
4 Chittumala KL1613004002_290723APB_FTO_343793 State Bank Of India SBIN0070326 EAST KALLADA 1630
5 Chittumala KL1613004002_290723APB_FTO_343793 State Bank Of India SBIN0070832 ODANAVATTOM 1304
6 Chittumala KL1613004002_290723APB_FTO_343793 Kerala Gramin Bank KLGB0040574 KUNDARA 6846

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