Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:50:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290423APB_FTO_54808
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-13-004-002-013/185
(Kundara) 		1613004002NRG24280420230095111 29/04/2023 REMADEVI 1613004002WL003658 REMADEVI 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748637141 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/224
(Kundara) 		1613004002NRG24280420230095117 29/04/2023 SUNIMOL M 1613004002WL003658 SUNIMOL M 00127 FDRL0001243 666 666 Processed 20/05/2023 1748637143 SINI M CANARA BANK(508532)
3 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24280420230095123 29/04/2023 FATHIMA BEEVI 1613004002WL003658 FATHIMA BEEVI 00127 FDRL0001243 333 333 Processed 20/05/2023 1748637142 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-013/278
(Kundara) 		1613004002NRG24280420230095126 29/04/2023 JOHNSON K 1613004002WL003658 JOHNSON K 00127 FDRL0001243 333 333 Processed 20/05/2023 1748637145 JOHNSON K CANARA BANK(508532)
5 Chittumala KL-13-004-002-013/32
(Kundara) 		1613004002NRG24280420230095131 29/04/2023 SANITHA P 1613004002WL003658 SANITHA P 00127 FDRL0001243 999 999 Processed 20/05/2023 1748637144 SANITHA .P FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24280420230095135 29/04/2023 SUSAMMA BABU 1613004002WL003658 SUSAMMA BABU 00127 FDRL0001243 333 333 Processed 20/05/2023 1748637140 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 3996 3996
7 Chittumala KL-13-004-002-013/248
(Kundara) 		1613004002NRG24280420230095120 29/04/2023 SULOCHANA R 1613004002WL003658 SULOCHANA R 00415 SBIN0012858 333 333 Processed 20/05/2023 1748637150 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24280420230095106 29/04/2023 SEVINI 1613004002WL003658 SEVINI 00415 SBIN0014246 999 999 Processed 20/05/2023 1748637146 MRS SEVINI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24280420230095112 29/04/2023 SUSAMMA 1613004002WL003658 SUSAMMA 00415 SBIN0014246 666 666 Processed 20/05/2023 1748637147 MRS SUSAMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24280420230095116 29/04/2023 OMANA V K 1613004002WL003658 OMANA V K 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748637148 MRS OMANA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24280420230095132 29/04/2023 AJITHAKUMARI N 1613004002WL003658 AJITHAKUMARI N 00415 SBIN0014246 666 666 Processed 20/05/2023 1748637149 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
12 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24280420230095101 29/04/2023 SHOBHANA P 1613004002WL003658 SHOBHANA P 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748637175 MRS SHOBHANA P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24280420230095107 29/04/2023 GRACY GEORGE 1613004002WL003658 GRACY GEORGE 00415 SBIN0070064 999 999 Processed 20/05/2023 1748637169 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24280420230095108 29/04/2023 LILLYKUTTY 1613004002WL003658 LILLYKUTTY 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748637174 LILLY KUTTY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24280420230095118 29/04/2023 GEORGE C T 1613004002WL003658 GEORGE C T 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748637171 MR GEORGE C T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24280420230095124 29/04/2023 JOHN K 1613004002WL003658 JOHN K 00415 SBIN0070064 999 999 Processed 20/05/2023 1748637168 MR JOHN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24280420230095125 29/04/2023 SHYLAJA J 1613004002WL003658 SHYLAJA J 00415 SBIN0070064 999 999 Processed 20/05/2023 1748637173 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24280420230095128 29/04/2023 AJIMON 1613004002WL003658 AJIMON 00415 SBIN0070064 666 666 Processed 20/05/2023 1748637167 MR AJIMON J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24280420230095137 29/04/2023 SUMA R 1613004002WL003658 SUMA R 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748637172 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 8991 8991
20 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG24280420230095109 29/04/2023 JINCY S 1613004002WL003658 JINCY S 00468 UBIN0561096 666 666 Processed 20/05/2023 1748637170 JINCY S UNION BANK OF INDIA(508500)
SubTotal 666 666
21 Chittumala KL-13-004-002-013/175
(Kundara) 		1613004002NRG24280420230095110 29/04/2023 NALINI 1613004002WL003658 NALINI 00547 DLXB0000104 333 333 Processed 20/05/2023 1748637139 NALINI CANARA BANK(508532)
SubTotal 333 333
22 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24280420230095102 29/04/2023 SATHY 1613004002WL003658 SATHY 00657 KLGB0040574 666 666 Processed 20/05/2023 1748637156 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24280420230095103 29/04/2023 SHEEBAKUMARY S 1613004002WL003658 SHEEBAKUMARY S 00657 KLGB0040574 666 666 Processed 20/05/2023 1748637152 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24280420230095104 29/04/2023 SUJATHA R 1613004002WL003658 SUJATHA R 00657 KLGB0040574 999 999 Processed 20/05/2023 1748637154 SUJATHA R KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24280420230095105 29/04/2023 SHEEBA SAM 1613004002WL003658 SHEEBA SAM 00657 KLGB0040574 666 666 Processed 20/05/2023 1748637165 SHEEBA SAM KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24280420230095113 29/04/2023 SUBAIDA BEEVI V 1613004002WL003658 SUBAIDA BEEVI V 00657 KLGB0040574 999 999 Processed 20/05/2023 1748637162 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-013/212
(Kundara) 		1613004002NRG24280420230095114 29/04/2023 LEENA A 1613004002WL003658 LEENA A 00657 KLGB0040574 333 333 Processed 20/05/2023 1748637151 LEENA A KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24280420230095119 29/04/2023 ANIJI JOY 1613004002WL003658 ANIJI JOY 00657 KLGB0040574 999 999 Processed 20/05/2023 1748637161 ANIJI JOY KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24280420230095121 29/04/2023 MINI S 1613004002WL003658 MINI S 00657 KLGB0040574 666 666 Processed 20/05/2023 1748637153 MINI S KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24280420230095122 29/04/2023 SMITHA S 1613004002WL003658 SMITHA S 00657 KLGB0040574 666 666 Processed 20/05/2023 1748637164 MRS SMITHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24280420230095127 29/04/2023 SUJA ROY 1613004002WL003658 SUJA ROY 00657 KLGB0040574 999 999 Processed 20/05/2023 1748637155 SUJA ROY KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24280420230095129 29/04/2023 SHYLAJA N 1613004002WL003658 SHYLAJA N 00657 KLGB0040574 333 333 Processed 20/05/2023 1748637163 MRS SHYLAJA N STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24280420230095130 29/04/2023 RAMADEVI 1613004002WL003658 RAMADEVI 00657 KLGB0040574 999 999 Processed 20/05/2023 1748637166 RAMADEVI KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24280420230095133 29/04/2023 SEENATH H 1613004002WL003658 SEENATH H 00657 KLGB0040574 999 999 Processed 20/05/2023 1748637157 SEENATH UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24280420230095134 29/04/2023 SHAHIDA BEEVI 1613004002WL003658 SHAHIDA BEEVI 00657 KLGB0040574 999 999 Processed 20/05/2023 1748637159 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24280420230095136 29/04/2023 GEEVARGHEESE J 1613004002WL003658 GEEVARGHEESE J 00657 KLGB0040574 666 666 Processed 20/05/2023 1748637160 GEVARGHEESE J KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24280420230095138 29/04/2023 BATHUSHA A 1613004002WL003658 BATHUSHA A 00657 KLGB0040574 666 666 Processed 20/05/2023 1748637158 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290423APB_FTO_54808 Federal Bank FDRL0001243 KUNDARA 3996
2 Chittumala KL1613004002_290423APB_FTO_54808 State Bank Of India SBIN0012858 KERALAPURAM 333
3 Chittumala KL1613004002_290423APB_FTO_54808 State Bank Of India SBIN0014246 KUNDARA 3663
4 Chittumala KL1613004002_290423APB_FTO_54808 State Bank Of India SBIN0070064 KUNDARA 8991
5 Chittumala KL1613004002_290423APB_FTO_54808 Union Bank of India UBIN0561096 KUNDARA 666
6 Chittumala KL1613004002_290423APB_FTO_54808 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
7 Chittumala KL1613004002_290423APB_FTO_54808 Kerala Gramin Bank KLGB0040574 KUNDARA 12321

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