Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_141123FTO_699535
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-13-004-002-004/105
(Kundara) 		1613004002NRG24141120231457129 14/11/2023 K C GEORGE 1613004WL0061915 K C GEORGE 00078 CNRB0014502 327 327 Processed 01/01/2024 8991053472 K C GEORGE ()
SubTotal 327 327
2 Chittumala KL-13-004-002-007/82
(Kundara) 		1613004002NRG24141120231457132 14/11/2023 SHAILA G PANICKER 1613004WL0061915 SHAILA G PANICKER 00127 FDRL0001243 326 326 Processed 01/01/2024 8991053473 SHAILA G PANICKER ()
SubTotal 326 326
3 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24141120231457128 14/11/2023 SINDHU K 1613004WL0061915 SINDHU K 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8991053476 MRS SINDHU K ()
SubTotal 1665 1665
4 Chittumala KL-13-004-002-013/300
(Kundara) 		1613004002NRG24141120231457123 14/11/2023 RAJENDRAN C 1613004WL0061915 RAJENDRAN C 00415 SBIN0070064 311 311 Processed 01/01/2024 8991053477 MRS RADHAMANI RAJENDRAN ()
5 Chittumala KL-13-004-002-013/300
(Kundara) 		1613004002NRG24141120231457124 14/11/2023 RAJENDRAN C 1613004WL0061915 RAJENDRAN C 00415 SBIN0070064 2177 2177 Processed 01/01/2024 8991053478 MRS RADHAMANI RAJENDRAN ()
6 Chittumala KL-13-004-002-013/300
(Kundara) 		1613004002NRG24141120231457125 14/11/2023 RAJENDRAN C 1613004WL0061915 RAJENDRAN C 00415 SBIN0070064 2086 2086 Processed 01/01/2024 8991053479 MRS RADHAMANI RAJENDRAN ()
SubTotal 4574 4574
7 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24141120231457130 14/11/2023 ANITHA RAVEENDRAN 1613004WL0061915 ANITHA RAVEENDRAN 00415 SBIN0071007 1635 1635 Processed 01/01/2024 8991053480 MRS ANITHAKUMARY P G ()
8 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24141120231457131 14/11/2023 ANITHA RAVEENDRAN 1613004WL0061915 ANITHA RAVEENDRAN 00415 SBIN0071007 1308 1308 Processed 01/01/2024 8991053481 MRS ANITHAKUMARY P G ()
SubTotal 2943 2943
9 Chittumala KL-13-004-002-002/235
(Kundara) 		1613004002NRG24141120231457126 14/11/2023 CHEMBAKA KUTTY 1613004WL0061915 CHEMBAKA KUTTY 00657 KLGB0040574 2331 2331 Processed 01/01/2024 8991053474 CHEMBAKA KUTTY ()
10 Chittumala KL-13-004-002-002/235
(Kundara) 		1613004002NRG24141120231457127 14/11/2023 CHEMBAKA KUTTY 1613004WL0061915 CHEMBAKA KUTTY 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8991053475 CHEMBAKA KUTTY ()
SubTotal 3996 3996
Total 13831 13831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_141123FTO_699535 Canara Bank CNRB0014502 KUNDARA 327
2 Chittumala KL1613004002_141123FTO_699535 Federal Bank FDRL0001243 KUNDARA 326
3 Chittumala KL1613004002_141123FTO_699535 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004002_141123FTO_699535 State Bank Of India SBIN0070064 KUNDARA 4574
5 Chittumala KL1613004002_141123FTO_699535 State Bank Of India SBIN0071007 PSB-KUNDARA 2943
6 Chittumala KL1613004002_141123FTO_699535 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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