Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260923APB_FTO_516646
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-13-004-002-005/207
(Kundara) 		1613004002NRG24250920231040170 26/09/2023 AMBILI SURESH 1613004002WL043160 AMBILI SURESH 00127 FDRL0001243 1312 1312 Processed 09/11/2023 7281160519 AMBILI SURESH FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24250920231040171 26/09/2023 PRASANNA K 1613004002WL043160 PRASANNA K 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7281160514 PRASANNA K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24250920231040174 26/09/2023 GOPALAKRISHNAN 1613004002WL043160 GOPALAKRISHNAN 00127 FDRL0001243 656 656 Processed 09/11/2023 7281160521 GOPALAKRISHNAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24250920231040176 26/09/2023 DEEPA 1613004002WL043160 DEEPA 00127 FDRL0001243 984 984 Processed 09/11/2023 7281160520 DEEPA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24250920231040177 26/09/2023 BINU B 1613004002WL043160 BINU B 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7281160516 BINU B UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24250920231040180 26/09/2023 SASIDHARAN 1613004002WL043160 SASIDHARAN 00127 FDRL0001243 1640 1640 Processed 10/11/2023 7281160518 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24250920231040182 26/09/2023 SULOCHANA 1613004002WL043160 SULOCHANA 00127 FDRL0001243 1312 1312 Processed 10/11/2023 7281160515 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24250920231040189 26/09/2023 THANKAMMA SUNDARAN 1613004002WL043160 THANKAMMA SUNDARAN 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7281160517 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24250920231040190 26/09/2023 SHEELA 1613004002WL043160 SHEELA 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7281160513 SHEELA S KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-007/179
(Kundara) 		1613004002NRG24250920231040192 26/09/2023 SINDHU S 1613004002WL043160 SINDHU S 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7281160522 SINDHU . FEDERAL BANK(607165)
SubTotal 15744 15744
11 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24250920231040175 26/09/2023 SARALA 1613004002WL043160 SARALA 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7281160523 MRS SARALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24250920231040179 26/09/2023 SARASWATHY 1613004002WL043160 SARASWATHY 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7281160525 SARASWATHY N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24250920231040184 26/09/2023 MANU S 1613004002WL043160 MANU S 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7281160527 MR MANU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24250920231040187 26/09/2023 USHA KUMARI T 1613004002WL043160 USHA KUMARI T 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7281160524 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24250920231040191 26/09/2023 LEELA 1613004002WL043160 LEELA 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7281160526 LEELA N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24250920231040193 26/09/2023 SUNITHA SUDHARSANAN 1613004002WL043160 SUNITHA SUDHARSANAN 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7281160536 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 11808 11808
17 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24250920231040173 26/09/2023 BINI MOL 1613004002WL043160 BINI MOL 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7281160538 BINI SHIBU UNION BANK OF INDIA(508500)
SubTotal 1968 1968
18 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24250920231040181 26/09/2023 RADHAMONY 1613004002WL043160 RADHAMONY 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7281160531 RADHAMONY C KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24250920231040186 26/09/2023 SUMATHI 1613004002WL043160 SUMATHI 00468 UBIN0561096 656 656 Processed 10/11/2023 7281160534 SUMATHI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24250920231040188 26/09/2023 SUDHARSANA BABU 1613004002WL043160 SUDHARSANA BABU 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160533 SUDARSANA BABU UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24250920231040194 26/09/2023 SUBHA 1613004002WL043160 SUBHA 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7281160532 SUBHA M UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24250920231040195 26/09/2023 SHEEJA S 1613004002WL043160 SHEEJA S 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7281160530 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 8200 8200
23 Chittumala KL-13-004-002-006/192
(Kundara) 		1613004002NRG24250920231040183 26/09/2023 JOHNSON GEEVARGHESE 1613004002WL043160 JOHNSON GEEVARGHESE 00545 CSBK0000097 328 328 Processed 09/11/2023 7281160537 JOHNSON GEEVARGHESE CANARA BANK(508532)
SubTotal 328 328
24 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24250920231040172 26/09/2023 SATHYASEELAN V 1613004002WL043160 SATHYASEELAN V 00657 KLGB0040574 984 984 Processed 10/11/2023 7281160528 SATHYASEELAN V KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-006/136
(Kundara) 		1613004002NRG24250920231040178 26/09/2023 SANTHA K 1613004002WL043160 SANTHA K 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7281160535 SANTHA K KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24250920231040185 26/09/2023 KARUNANITHI 1613004002WL043160 KARUNANITHI 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7281160529 KARUNANITHI N KERALA GRAMIN BANK(607476)
SubTotal 4264 4264
Total 42312 42312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_516646 Federal Bank FDRL0001243 KUNDARA 15744
2 Chittumala KL1613004002_260923APB_FTO_516646 State Bank Of India SBIN0014246 KUNDARA 11808
3 Chittumala KL1613004002_260923APB_FTO_516646 State Bank Of India SBIN0070064 KUNDARA 1968
4 Chittumala KL1613004002_260923APB_FTO_516646 Union Bank of India UBIN0561096 KUNDARA 8200
5 Chittumala KL1613004002_260923APB_FTO_516646 Catholic Syrian Bank Ltd. CSBK0000097 ULLOOR 328
6 Chittumala KL1613004002_260923APB_FTO_516646 Kerala Gramin Bank KLGB0040574 KUNDARA 4264

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