Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:45:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110823APB_FTO_392245
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-13-004-002-007/80
(Kundara) 		1613004002NRG24100820230765702 11/08/2023 SUDARSANAN S 1613004002WL031683 SUDARSANAN S 00078 CNRB0003582 326 326 Processed 21/09/2023 5794898926 SUDARSANAN S KERALA GRAMIN BANK(607476)
SubTotal 326 326
2 Chittumala KL-13-004-002-006/40
(Kundara) 		1613004002NRG24100820230765677 11/08/2023 SARITHA G 1613004002WL031683 SARITHA G 00127 FDRL0001243 652 652 Processed 21/09/2023 5794898906 SARITHA G FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/1
(Kundara) 		1613004002NRG24100820230765678 11/08/2023 ANITHAKUMARI P 1613004002WL031683 ANITHAKUMARI P 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5794898929 ANITHAKUMARY P FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24100820230765680 11/08/2023 GOPINATHAN PILLAI 1613004002WL031683 GOPINATHAN PILLAI 00127 FDRL0001243 652 652 Processed 21/09/2023 5794898908 GOPINATHAN PILLAI FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-007/14
(Kundara) 		1613004002NRG24100820230765684 11/08/2023 AMBILI K 1613004002WL031683 AMBILI K 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5794898903 AMBILI K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-007/165
(Kundara) 		1613004002NRG24100820230765689 11/08/2023 GEORGE ABRAHAM 1613004002WL031683 GEORGE ABRAHAM 00127 FDRL0001243 652 652 Processed 21/09/2023 5794898928 GEORGE ABRAHAM FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-007/17
(Kundara) 		1613004002NRG24100820230765691 11/08/2023 LILLY VARGHESE 1613004002WL031683 LILLY VARGHESE 00127 FDRL0001243 1630 1630 Processed 21/09/2023 5794898904 MRS LILLY VARGHESE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-007/18
(Kundara) 		1613004002NRG24100820230765692 11/08/2023 SINDHU 1613004002WL031683 SINDHU 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5794898909 SINDHU KRISHNAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24100820230765693 11/08/2023 REMYA 1613004002WL031683 REMYA 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5794898907 REMYA FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-007/3
(Kundara) 		1613004002NRG24100820230765696 11/08/2023 SWAYAMPRABHA T L 1613004002WL031683 SWAYAMPRABHA T L 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5794898930 SWAYAM PRABHA T L FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-007/51
(Kundara) 		1613004002NRG24100820230765700 11/08/2023 RADHAMONY AMMA L 1613004002WL031683 RADHAMONY AMMA L 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5794898910 RADHAMANIAMMA L FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-007/7
(Kundara) 		1613004002NRG24100820230765701 11/08/2023 LATHIKAKUMARI T K 1613004002WL031683 LATHIKAKUMARI T K 00127 FDRL0001243 1956 1956 Processed 21/09/2023 5794898905 LATHIKAKUMARI CANARA BANK(508532)
SubTotal 17278 17278
13 Chittumala KL-13-004-002-007/159
(Kundara) 		1613004002NRG24100820230765685 11/08/2023 SUSHAMMA R 1613004002WL031683 SUSHAMMA R 00415 SBIN0014246 1630 1630 Processed 21/09/2023 5794898913 MRS SUSHAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-007/162
(Kundara) 		1613004002NRG24100820230765687 11/08/2023 RATNAMMA 1613004002WL031683 RATNAMMA 00415 SBIN0014246 1956 1956 Processed 21/09/2023 5794898912 MRS RATNAMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-007/226
(Kundara) 		1613004002NRG24100820230765694 11/08/2023 INDIRA 1613004002WL031683 INDIRA 00415 SBIN0014246 1956 1956 Processed 21/09/2023 5794898911 MRS INDIRA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24100820230765703 11/08/2023 MINI R 1613004002WL031683 MINI R 00415 SBIN0014246 326 326 Processed 21/09/2023 5794898927 MRS MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 5868 5868
17 Chittumala KL-13-004-002-007/108
(Kundara) 		1613004002NRG24100820230765679 11/08/2023 KURUVILA C J 1613004002WL031683 KURUVILA C J 00415 SBIN0070064 326 326 Processed 21/09/2023 5794898923 MR KURUVILA C G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-007/124
(Kundara) 		1613004002NRG24100820230765682 11/08/2023 BALAKRISHNAN R 1613004002WL031683 BALAKRISHNAN R 00415 SBIN0070064 1630 1630 Processed 21/09/2023 5794898919 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-007/242
(Kundara) 		1613004002NRG24100820230765695 11/08/2023 Suja Raj .J 1613004002WL031683 Suja Raj .J 00415 SBIN0070064 1956 1956 Processed 21/09/2023 5794898921 MRS SUJA RAJ J STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-007/36
(Kundara) 		1613004002NRG24100820230765697 11/08/2023 VASANTHA KUMARI 1613004002WL031683 VASANTHA KUMARI 00415 SBIN0070064 1956 1956 Processed 21/09/2023 5794898920 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-007/37
(Kundara) 		1613004002NRG24100820230765698 11/08/2023 USHAKUMARI K 1613004002WL031683 USHAKUMARI K 00415 SBIN0070064 1956 1956 Processed 21/09/2023 5794898917 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-007/43
(Kundara) 		1613004002NRG24100820230765699 11/08/2023 MANIYAMMA B 1613004002WL031683 MANIYAMMA B 00415 SBIN0070064 326 326 Processed 21/09/2023 5794898916 MRS MANIAMMA B STATE BANK OF INDIA(508548)
SubTotal 8150 8150
23 Chittumala KL-13-004-002-007/160
(Kundara) 		1613004002NRG24100820230765686 11/08/2023 CHINNAMMA S 1613004002WL031683 CHINNAMMA S 00415 SBIN0070326 1304 1304 Processed 21/09/2023 5794898918 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1304 1304
24 Chittumala KL-13-004-002-007/163
(Kundara) 		1613004002NRG24100820230765688 11/08/2023 Kavitha A 1613004002WL031683 Kavitha A 00415 SBIN0070832 1956 1956 Processed 21/09/2023 5794898922 MRS KAVITHA A STATE BANK OF INDIA(508548)
SubTotal 1956 1956
25 Chittumala KL-13-004-002-007/116
(Kundara) 		1613004002NRG24100820230765681 11/08/2023 Janardhanan 1613004002WL031683 Janardhanan 00657 KLGB0040574 1956 1956 Processed 21/09/2023 5794898924 JANARDHANAN KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-007/126
(Kundara) 		1613004002NRG24100820230765683 11/08/2023 UDAYAKUMAR T 1613004002WL031683 UDAYAKUMAR T 00657 KLGB0040574 1956 1956 Processed 21/09/2023 5794898925 UDAYAKUMAR T KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-007/169
(Kundara) 		1613004002NRG24100820230765690 11/08/2023 Padmakshi 1613004002WL031683 Padmakshi 00657 KLGB0040574 1956 1956 Processed 21/09/2023 5794898914 PADHMAKSHI . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-007/91
(Kundara) 		1613004002NRG24100820230765704 11/08/2023 Baiju . K 1613004002WL031683 Baiju . K 00657 KLGB0040574 652 652 Processed 21/09/2023 5794898915 BAIJU K KERALA GRAMIN BANK(607476)
SubTotal 6520 6520
Total 41402 41402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_392245 Canara Bank CNRB0003582 KUNDARA 326
2 Chittumala KL1613004002_110823APB_FTO_392245 Federal Bank FDRL0001243 KUNDARA 17278
3 Chittumala KL1613004002_110823APB_FTO_392245 State Bank Of India SBIN0014246 KUNDARA 5868
4 Chittumala KL1613004002_110823APB_FTO_392245 State Bank Of India SBIN0070064 KUNDARA 8150
5 Chittumala KL1613004002_110823APB_FTO_392245 State Bank Of India SBIN0070326 EAST KALLADA 1304
6 Chittumala KL1613004002_110823APB_FTO_392245 State Bank Of India SBIN0070832 ODANAVATTOM 1956
7 Chittumala KL1613004002_110823APB_FTO_392245 Kerala Gramin Bank KLGB0040574 KUNDARA 6520

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