Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_011223APB_FTO_774211
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-13-004-002-011/267
(Kundara) 		1613004002NRG24011220231591951 01/12/2023 SEBASTIAN A 1613004002WL067843 SEBASTIAN A 00078 CNRB0003582 975 975 Processed 01/01/2024 8995763401 SEBASTIAN A CANARA BANK(508532)
SubTotal 975 975
2 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24011220231591945 01/12/2023 PODIYAN 1613004002WL067843 PODIYAN 00078 CNRB0014502 1950 1950 Processed 01/01/2024 8995763403 PODIYAN K CANARA BANK(508532)
SubTotal 1950 1950
3 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24011220231591940 01/12/2023 GIRIJA G 1613004002WL067843 GIRIJA G 00415 SBIN0012858 1950 1950 Processed 01/01/2024 8995763397 GIRIJA G UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-002-008/54
(Kundara) 		1613004002NRG24011220231591949 01/12/2023 KRISHNAKUMAR 1613004002WL067843 KRISHNAKUMAR 00415 SBIN0012858 325 325 Processed 01/01/2024 8995763400 MR B KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2275 2275
5 Chittumala KL-13-004-002-008/132
(Kundara) 		1613004002NRG24011220231591941 01/12/2023 VALSALA K 1613004002WL067843 VALSALA K 00415 SBIN0014246 1950 1950 Processed 01/01/2024 8995763409 MRS VALSALA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24011220231591944 01/12/2023 KRISHNAKUMARI P 1613004002WL067843 KRISHNAKUMARI P 00415 SBIN0014246 650 650 Processed 01/01/2024 8995763398 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
7 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24011220231591942 01/12/2023 JALAJA R 1613004002WL067843 JALAJA R 00415 SBIN0070064 1950 1950 Processed 01/01/2024 8995763402 JALAJA R KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24011220231591943 01/12/2023 INDIRAKUMARI 1613004002WL067843 INDIRAKUMARI 00415 SBIN0070064 975 975 Processed 01/01/2024 8995763408 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24011220231591946 01/12/2023 Lakshmikutty K 1613004002WL067843 Lakshmikutty K 00415 SBIN0070064 1625 1625 Processed 01/01/2024 8995763407 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
SubTotal 4550 4550
10 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24011220231591947 01/12/2023 DEEPA MARY 1613004002WL067843 DEEPA MARY 00468 UBIN0561096 650 650 Processed 01/01/2024 8995763405 Ms. Deepa Mary INDIAN BANK(607105)
11 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24011220231591948 01/12/2023 HELEN MARY 1613004002WL067843 HELEN MARY 00468 UBIN0561096 1300 1300 Processed 01/01/2024 8995763406 MARY D UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24011220231591950 01/12/2023 SOBHANAKUMARI 1613004002WL067843 SOBHANAKUMARI 00468 UBIN0561096 1625 1625 Processed 01/01/2024 8995763404 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
SubTotal 3575 3575
13 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24011220231591939 01/12/2023 CHANDRAN PILLAI 1613004002WL067843 CHANDRAN PILLAI 00468 UBIN0828459 1950 1950 Processed 01/01/2024 8995763399 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 1950 1950
Total 17875 17875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223APB_FTO_774211 Canara Bank CNRB0003582 KUNDARA 975
2 Chittumala KL1613004002_011223APB_FTO_774211 Canara Bank CNRB0014502 KUNDARA 1950
3 Chittumala KL1613004002_011223APB_FTO_774211 State Bank Of India SBIN0012858 KERALAPURAM 2275
4 Chittumala KL1613004002_011223APB_FTO_774211 State Bank Of India SBIN0014246 KUNDARA 2600
5 Chittumala KL1613004002_011223APB_FTO_774211 State Bank Of India SBIN0070064 KUNDARA 4550
6 Chittumala KL1613004002_011223APB_FTO_774211 Union Bank of India UBIN0561096 KUNDARA 3575
7 Chittumala KL1613004002_011223APB_FTO_774211 Union Bank of India UBIN0828459 KUNDARA 1950

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