Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240823APB_FTO_440997
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-13-004-002-008/28
(Kundara) 		1613004002NRG24240820230912230 24/08/2023 SREEKALA R 1613004002WL037065 SREEKALA R 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5798496997 SREEKALA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24240820230912222 24/08/2023 VIJAYAMMA 1613004002WL037065 VIJAYAMMA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5798497003 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24240820230912226 24/08/2023 PODIYAN 1613004002WL037065 PODIYAN 00078 CNRB0014502 999 999 Processed 21/09/2023 5798497001 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24240820230912234 24/08/2023 VINI K 1613004002WL037065 VINI K 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5798497002 VINI K UNION BANK OF INDIA(508500)
SubTotal 4329 4329
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24240820230912218 24/08/2023 GIRIJA G 1613004002WL037065 GIRIJA G 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798496995 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 1332 1332
6 Chittumala KL-13-004-002-008/132
(Kundara) 		1613004002NRG24240820230912221 24/08/2023 VALSALA K 1613004002WL037065 VALSALA K 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798496996 MRS VALSALA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24240820230912225 24/08/2023 KRISHNAKUMARI P 1613004002WL037065 KRISHNAKUMARI P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798496991 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24240820230912227 24/08/2023 LATHA N 1613004002WL037065 LATHA N 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798496998 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24240820230912219 24/08/2023 GIRIJA KUMARI 1613004002WL037065 GIRIJA KUMARI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798496992 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24240820230912220 24/08/2023 USHA K 1613004002WL037065 USHA K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798496989 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24240820230912223 24/08/2023 JALAJA R 1613004002WL037065 JALAJA R 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798496999 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24240820230912224 24/08/2023 INDIRAKUMARI 1613004002WL037065 INDIRAKUMARI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798496990 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24240820230912238 24/08/2023 SHYLAJA SHAJI 1613004002WL037065 SHYLAJA SHAJI 00415 SBIN0070064 999 999 Processed 21/09/2023 5798496988 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24240820230912228 24/08/2023 DEEPA MARY 1613004002WL037065 DEEPA MARY 00468 UBIN0561096 333 333 Processed 21/09/2023 5798496987 Ms. Deepa Mary INDIAN BANK(607105)
15 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24240820230912231 24/08/2023 SOJA G 1613004002WL037065 SOJA G 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798497006 SOJA RAJU FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24240820230912232 24/08/2023 SHEEBA VINCENT 1613004002WL037065 SHEEBA VINCENT 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5798497005 SHEEBA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24240820230912235 24/08/2023 SOBHANAKUMARI 1613004002WL037065 SOBHANAKUMARI 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5798497004 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24240820230912236 24/08/2023 Saraswathy K 1613004002WL037065 Saraswathy K 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798496986 SARASWATHY K FEDERAL BANK(607165)
SubTotal 6327 6327
19 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24240820230912233 24/08/2023 GIRIJA V 1613004002WL037065 GIRIJA V 00545 CSBK0000106 1665 1665 Processed 21/09/2023 5798496994 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
20 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24240820230912237 24/08/2023 SYAMALAKUMARI B 1613004002WL037065 SYAMALAKUMARI B 00545 CSBK0000106 1332 1332 Processed 21/09/2023 5798496993 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
21 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24240820230912229 24/08/2023 PUSHPAKUMARI 1613004002WL037065 PUSHPAKUMARI 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5798497000 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_240823APB_FTO_440997 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004002_240823APB_FTO_440997 Canara Bank CNRB0014502 KUNDARA 4329
3 Chittumala KL1613004002_240823APB_FTO_440997 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Chittumala KL1613004002_240823APB_FTO_440997 State Bank Of India SBIN0014246 KUNDARA 4329
5 Chittumala KL1613004002_240823APB_FTO_440997 State Bank Of India SBIN0070064 KUNDARA 7659
6 Chittumala KL1613004002_240823APB_FTO_440997 Union Bank of India UBIN0561096 KUNDARA 6327
7 Chittumala KL1613004002_240823APB_FTO_440997 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2997
8 Chittumala KL1613004002_240823APB_FTO_440997 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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