Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_310523APB_FTO_150774
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-13-004-002-014/122
(Kundara) 		1613004002NRG24300520230269908 31/05/2023 LEELA P 1613004002WL011213 LEELA P 00415 SBIN0012858 1625 1625 Processed 07/06/2023 2294977855 LEELA P DHANALAXMI BANK(607239)
SubTotal 1625 1625
2 Chittumala KL-13-004-002-014/17
(Kundara) 		1613004002NRG24300520230269915 31/05/2023 AMBILI S 1613004002WL011213 AMBILI S 00415 SBIN0014246 1950 1950 Processed 07/06/2023 2294977852 MRS AMBILI S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24300520230269920 31/05/2023 BEENA R 1613004002WL011213 BEENA R 00415 SBIN0014246 1625 1625 Processed 07/06/2023 2294977853 MRS BEENA R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-014/245
(Kundara) 		1613004002NRG24300520230269921 31/05/2023 AMBILI C 1613004002WL011213 AMBILI C 00415 SBIN0014246 1625 1625 Processed 07/06/2023 2294977854 AMBILI C INDUSIND BANK(607189)
SubTotal 5200 5200
5 Chittumala KL-13-004-002-014/112
(Kundara) 		1613004002NRG24300520230269905 31/05/2023 USHAKUMARI AMMA 1613004002WL011213 USHAKUMARI AMMA 00415 SBIN0070064 325 325 Processed 07/06/2023 2294977833 USHAKUMARI AMMA DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG24300520230269913 31/05/2023 DEVAKI L 1613004002WL011213 DEVAKI L 00415 SBIN0070064 1950 1950 Processed 07/06/2023 2294977838 MRS DEVAKI B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24300520230269917 31/05/2023 ANTONY A 1613004002WL011213 ANTONY A 00415 SBIN0070064 1625 1625 Processed 07/06/2023 2294977840 MR ANTONY A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24300520230269923 31/05/2023 VIKRAMAN K 1613004002WL011213 VIKRAMAN K 00415 SBIN0070064 975 975 Processed 07/06/2023 2294977842 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24300520230269924 31/05/2023 SARASWATHY AMMA S 1613004002WL011213 SARASWATHY AMMA S 00415 SBIN0070064 1625 1625 Processed 07/06/2023 2294977839 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 6500 6500
10 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24300520230269912 31/05/2023 SARALA C 1613004002WL011213 SARALA C 00415 SBIN0071007 1950 1950 Processed 07/06/2023 2294977841 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1950 1950
11 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24300520230269903 31/05/2023 SHEELA 1613004002WL011213 SHEELA 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2294977836 SHEELA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24300520230269906 31/05/2023 P MADHAVAN PILLAI 1613004002WL011213 P MADHAVAN PILLAI 00468 UBIN0561096 1625 1625 Processed 07/06/2023 2294977837 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24300520230269928 31/05/2023 REJANI A 1613004002WL011213 REJANI A 00468 UBIN0561096 1950 1950 Processed 07/06/2023 2294977834 MRS RAJANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24300520230269930 31/05/2023 SOBHANA 1613004002WL011213 SOBHANA 00468 UBIN0561096 1625 1625 Processed 08/06/2023 2294977835 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 7150 7150
15 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24300520230269904 31/05/2023 LEELAMANIYAMMA 1613004002WL011213 LEELAMANIYAMMA 00547 DLXB0000104 1625 1625 Processed 07/06/2023 2294977847 LEELAMANIYAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24300520230269907 31/05/2023 SANTHAMMA 1613004002WL011213 SANTHAMMA 00547 DLXB0000104 1300 1300 Processed 07/06/2023 2294977849 SANTHAMMA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24300520230269910 31/05/2023 AMBIKA N 1613004002WL011213 AMBIKA N 00547 DLXB0000104 1950 1950 Processed 07/06/2023 2294977843 AMBIKA N DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24300520230269914 31/05/2023 C ANITHAMMA 1613004002WL011213 C ANITHAMMA 00547 DLXB0000104 1950 1950 Processed 07/06/2023 2294977848 C ANITHAMMA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24300520230269916 31/05/2023 SYRAJA P 1613004002WL011213 SYRAJA P 00547 DLXB0000104 1300 1300 Processed 07/06/2023 2294977850 SYRAJA P DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24300520230269925 31/05/2023 JOSEMON 1613004002WL011213 JOSEMON 00547 DLXB0000104 1625 1625 Processed 07/06/2023 2294977844 JOSEMON DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24300520230269929 31/05/2023 VASANTHA 1613004002WL011213 VASANTHA 00547 DLXB0000104 1625 1625 Processed 07/06/2023 2294977846 VASANTHA DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24300520230269931 31/05/2023 PICHAMMA 1613004002WL011213 PICHAMMA 00547 DLXB0000104 1300 1300 Processed 07/06/2023 2294977845 PICHAMMA DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24300520230269934 31/05/2023 LEELA K 1613004002WL011213 LEELA K 00547 DLXB0000104 1950 1950 Processed 07/06/2023 2294977851 LEELA K DHANALAXMI BANK(607239)
SubTotal 14625 14625
24 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24300520230269902 31/05/2023 NALINI K 1613004002WL011213 NALINI K 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2294977856 NALINI K CANARA BANK(508532)
25 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24300520230269909 31/05/2023 LOVELY R 1613004002WL011213 LOVELY R 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2294977830 LOVELY R CANARA BANK(508532)
26 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24300520230269911 31/05/2023 SATHEESAN K 1613004002WL011213 SATHEESAN K 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2294977861 SATHEESAN A KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG24300520230269918 31/05/2023 REMAMANI 1613004002WL011213 REMAMANI 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2294977858 REMAMANI K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24300520230269919 31/05/2023 SUMANGALADEVI K 1613004002WL011213 SUMANGALADEVI K 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2294977857 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24300520230269922 31/05/2023 ANSU THANKACHAN 1613004002WL011213 ANSU THANKACHAN 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2294977831 ANSU THANKACHAN DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24300520230269926 31/05/2023 SALINI 1613004002WL011213 SALINI 00657 KLGB0040574 975 975 Processed 07/06/2023 2294977832 MRS SALINI L STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24300520230269927 31/05/2023 VALSALAMMA K 1613004002WL011213 VALSALAMMA K 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2294977829 VALASALAMMA K KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24300520230269932 31/05/2023 SASIKALA D 1613004002WL011213 SASIKALA D 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2294977860 SASIKALA D KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-014/6
(Kundara) 		1613004002NRG24300520230269933 31/05/2023 VILASINI K 1613004002WL011213 VILASINI K 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2294977859 VILASINI K KERALA GRAMIN BANK(607476)
SubTotal 16900 16900
Total 53950 53950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_150774 State Bank Of India SBIN0012858 KERALAPURAM 1625
2 Chittumala KL1613004002_310523APB_FTO_150774 State Bank Of India SBIN0014246 KUNDARA 5200
3 Chittumala KL1613004002_310523APB_FTO_150774 State Bank Of India SBIN0070064 KUNDARA 6500
4 Chittumala KL1613004002_310523APB_FTO_150774 State Bank Of India SBIN0071007 PSB-KUNDARA 1950
5 Chittumala KL1613004002_310523APB_FTO_150774 Union Bank of India UBIN0561096 KUNDARA 7150
6 Chittumala KL1613004002_310523APB_FTO_150774 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 14625
7 Chittumala KL1613004002_310523APB_FTO_150774 Kerala Gramin Bank KLGB0040574 KUNDARA 16900

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