Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_101123APB_FTO_689676
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-13-004-002-008/28
(Kundara) 		1613004002NRG24101120231428652 10/11/2023 SREEKALA R 1613004002WL060704 SREEKALA R 00078 CNRB0003582 650 650 Processed 01/01/2024 8993234081 SREEKALA R CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/267
(Kundara) 		1613004002NRG24101120231428659 10/11/2023 SEBASTIAN A 1613004002WL060704 SEBASTIAN A 00078 CNRB0003582 975 975 Processed 01/01/2024 8993234068 SEBASTIAN A CANARA BANK(508532)
SubTotal 1625 1625
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24101120231428650 10/11/2023 PODIYAN 1613004002WL060704 PODIYAN 00078 CNRB0014502 975 975 Processed 01/01/2024 8993234079 PODIYAN K CANARA BANK(508532)
SubTotal 975 975
4 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24101120231428642 10/11/2023 GIRIJA G 1613004002WL060704 GIRIJA G 00415 SBIN0012858 650 650 Processed 01/01/2024 8993234065 GIRIJA G UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24101120231428644 10/11/2023 SUSAMMA 1613004002WL060704 SUSAMMA 00415 SBIN0012858 975 975 Processed 01/01/2024 8993234067 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
6 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24101120231428649 10/11/2023 KRISHNAKUMARI P 1613004002WL060704 KRISHNAKUMARI P 00415 SBIN0014246 975 975 Processed 01/01/2024 8993234066 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
7 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24101120231428643 10/11/2023 GIRIJA KUMARI 1613004002WL060704 GIRIJA KUMARI 00415 SBIN0070064 975 975 Processed 01/01/2024 8993234076 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24101120231428645 10/11/2023 JALAJA R 1613004002WL060704 JALAJA R 00415 SBIN0070064 650 650 Processed 01/01/2024 8993234080 JALAJA R KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24101120231428646 10/11/2023 INDIRAKUMARI 1613004002WL060704 INDIRAKUMARI 00415 SBIN0070064 650 650 Processed 01/01/2024 8993234075 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
SubTotal 2275 2275
10 Chittumala KL-13-004-002-008/151
(Kundara) 		1613004002NRG24101120231428647 10/11/2023 SUJATHA L 1613004002WL060704 SUJATHA L 00468 UBIN0561096 650 650 Processed 01/01/2024 8993234069 SUJATHA L THE CATHOLIC SYRIAN BANK(607082)
11 Chittumala KL-13-004-002-008/152
(Kundara) 		1613004002NRG24101120231428648 10/11/2023 VIJI P 1613004002WL060704 VIJI P 00468 UBIN0561096 325 325 Processed 01/01/2024 8993234073 VIJI P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24101120231428651 10/11/2023 DEEPA MARY 1613004002WL060704 DEEPA MARY 00468 UBIN0561096 975 975 Processed 01/01/2024 8993234074 Ms. Deepa Mary INDIAN BANK(607105)
13 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24101120231428653 10/11/2023 SOJA G 1613004002WL060704 SOJA G 00468 UBIN0561096 975 975 Processed 01/01/2024 8993234071 SOJA RAJU FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24101120231428654 10/11/2023 HELEN MARY 1613004002WL060704 HELEN MARY 00468 UBIN0561096 975 975 Processed 01/01/2024 8993234077 MARY D UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24101120231428655 10/11/2023 SHEEBA VINCENT 1613004002WL060704 SHEEBA VINCENT 00468 UBIN0561096 325 325 Processed 01/01/2024 8993234070 SHEEBA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24101120231428656 10/11/2023 SOBHANAKUMARI 1613004002WL060704 SOBHANAKUMARI 00468 UBIN0561096 650 650 Processed 01/01/2024 8993234078 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24101120231428657 10/11/2023 Saraswathy K 1613004002WL060704 Saraswathy K 00468 UBIN0561096 975 975 Processed 01/01/2024 8993234072 SARASWATHY K FEDERAL BANK(607165)
SubTotal 5850 5850
18 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24101120231428641 10/11/2023 CHANDRAN PILLAI 1613004002WL060704 CHANDRAN PILLAI 00468 UBIN0828459 975 975 Processed 01/01/2024 8993234082 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 975 975
19 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24101120231428658 10/11/2023 SYAMALAKUMARI B 1613004002WL060704 SYAMALAKUMARI B 00545 CSBK0000106 650 650 Processed 01/01/2024 8993234064 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 650 650
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_101123APB_FTO_689676 Canara Bank CNRB0003582 KUNDARA 1625
2 Chittumala KL1613004002_101123APB_FTO_689676 Canara Bank CNRB0014502 KUNDARA 975
3 Chittumala KL1613004002_101123APB_FTO_689676 State Bank Of India SBIN0012858 KERALAPURAM 1625
4 Chittumala KL1613004002_101123APB_FTO_689676 State Bank Of India SBIN0014246 KUNDARA 975
5 Chittumala KL1613004002_101123APB_FTO_689676 State Bank Of India SBIN0070064 KUNDARA 2275
6 Chittumala KL1613004002_101123APB_FTO_689676 Union Bank of India UBIN0561096 KUNDARA 5850
7 Chittumala KL1613004002_101123APB_FTO_689676 Union Bank of India UBIN0828459 KUNDARA 975
8 Chittumala KL1613004002_101123APB_FTO_689676 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 650

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