Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130923APB_FTO_474464
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) 		1613004002NRG24120920230959626 13/09/2023 SREEKALA R 1613004002WL039388 SREEKALA R 00078 CNRB0003582 666 666 Processed 07/11/2023 7128747607 SREEKALA R CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24120920230959621 13/09/2023 PODIYAN 1613004002WL039388 PODIYAN 00078 CNRB0014502 333 333 Processed 07/11/2023 7128747611 PODIYAN K CANARA BANK(508532)
3 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24120920230959631 13/09/2023 VINI K 1613004002WL039388 VINI K 00078 CNRB0014502 999 999 Processed 07/11/2023 7128747612 VINI K UNION BANK OF INDIA(508500)
SubTotal 1332 1332
4 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24120920230959615 13/09/2023 GIRIJA G 1613004002WL039388 GIRIJA G 00415 SBIN0012858 666 666 Processed 07/11/2023 7128747606 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 666 666
5 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24120920230959620 13/09/2023 KRISHNAKUMARI P 1613004002WL039388 KRISHNAKUMARI P 00415 SBIN0014246 333 333 Processed 07/11/2023 7128747598 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24120920230959622 13/09/2023 LATHA N 1613004002WL039388 LATHA N 00415 SBIN0014246 999 999 Processed 07/11/2023 7128747608 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24120920230959616 13/09/2023 GIRIJA KUMARI 1613004002WL039388 GIRIJA KUMARI 00415 SBIN0070064 666 666 Processed 07/11/2023 7128747599 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24120920230959617 13/09/2023 USHA K 1613004002WL039388 USHA K 00415 SBIN0070064 999 999 Processed 07/11/2023 7128747600 MRS USHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24120920230959618 13/09/2023 JALAJA R 1613004002WL039388 JALAJA R 00415 SBIN0070064 999 999 Processed 07/11/2023 7128747609 JALAJA R KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24120920230959619 13/09/2023 INDIRAKUMARI 1613004002WL039388 INDIRAKUMARI 00415 SBIN0070064 333 333 Processed 07/11/2023 7128747597 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24120920230959623 13/09/2023 Lakshmikutty K 1613004002WL039388 Lakshmikutty K 00415 SBIN0070064 333 333 Processed 07/11/2023 7128747617 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24120920230959635 13/09/2023 SHYLAJA SHAJI 1613004002WL039388 SHYLAJA SHAJI 00415 SBIN0070064 999 999 Processed 07/11/2023 7128747616 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24120920230959624 13/09/2023 DEEPA MARY 1613004002WL039388 DEEPA MARY 00468 UBIN0561096 333 333 Processed 07/11/2023 7128747602 Ms. Deepa Mary INDIAN BANK(607105)
14 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24120920230959627 13/09/2023 SOJA G 1613004002WL039388 SOJA G 00468 UBIN0561096 999 999 Processed 07/11/2023 7128747614 SOJA RAJU FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24120920230959628 13/09/2023 HELEN MARY 1613004002WL039388 HELEN MARY 00468 UBIN0561096 333 333 Processed 07/11/2023 7128747601 MARY D UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24120920230959629 13/09/2023 SHEEBA VINCENT 1613004002WL039388 SHEEBA VINCENT 00468 UBIN0561096 999 999 Processed 07/11/2023 7128747613 SHEEBA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24120920230959632 13/09/2023 SOBHANAKUMARI 1613004002WL039388 SOBHANAKUMARI 00468 UBIN0561096 999 999 Processed 07/11/2023 7128747603 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24120920230959633 13/09/2023 Saraswathy K 1613004002WL039388 Saraswathy K 00468 UBIN0561096 333 333 Processed 07/11/2023 7128747615 SARASWATHY K FEDERAL BANK(607165)
SubTotal 3996 3996
19 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24120920230959630 13/09/2023 GIRIJA V 1613004002WL039388 GIRIJA V 00545 CSBK0000106 333 333 Processed 07/11/2023 7128747605 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
20 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24120920230959634 13/09/2023 SYAMALAKUMARI B 1613004002WL039388 SYAMALAKUMARI B 00545 CSBK0000106 666 666 Processed 07/11/2023 7128747604 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
21 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24120920230959625 13/09/2023 PUSHPAKUMARI 1613004002WL039388 PUSHPAKUMARI 00657 KLGB0040574 999 999 Processed 07/11/2023 7128747610 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_130923APB_FTO_474464 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004002_130923APB_FTO_474464 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004002_130923APB_FTO_474464 State Bank Of India SBIN0012858 KERALAPURAM 666
4 Chittumala KL1613004002_130923APB_FTO_474464 State Bank Of India SBIN0014246 KUNDARA 1332
5 Chittumala KL1613004002_130923APB_FTO_474464 State Bank Of India SBIN0070064 KUNDARA 4329
6 Chittumala KL1613004002_130923APB_FTO_474464 Union Bank of India UBIN0561096 KUNDARA 3996
7 Chittumala KL1613004002_130923APB_FTO_474464 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 999
8 Chittumala KL1613004002_130923APB_FTO_474464 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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