Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290723APB_FTO_343940
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-13-004-002-006/79
(Kundara) 		1613004002NRG24290720230655359 29/07/2023 SINDHUMOL C 1613004002WL027601 SINDHUMOL C 00078 CNRB0014502 328 328 Processed 07/08/2023 4284849390 SINDHUMOL C CANARA BANK(508532)
SubTotal 328 328
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24290720230655340 29/07/2023 AMBILI SURESH 1613004002WL027601 AMBILI SURESH 00127 FDRL0001243 984 984 Processed 07/08/2023 4284849378 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24290720230655341 29/07/2023 PRASANNA K 1613004002WL027601 PRASANNA K 00127 FDRL0001243 984 984 Processed 07/08/2023 4284849373 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24290720230655344 29/07/2023 GOPALAKRISHNAN 1613004002WL027601 GOPALAKRISHNAN 00127 FDRL0001243 656 656 Processed 07/08/2023 4284849380 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24290720230655346 29/07/2023 DEEPA 1613004002WL027601 DEEPA 00127 FDRL0001243 984 984 Processed 07/08/2023 4284849379 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/13
(Kundara) 		1613004002NRG24290720230655347 29/07/2023 BINU B 1613004002WL027601 BINU B 00127 FDRL0001243 984 984 Processed 07/08/2023 4284849375 BINU B UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24290720230655348 29/07/2023 SASIDHARAN 1613004002WL027601 SASIDHARAN 00127 FDRL0001243 656 656 Processed 07/08/2023 4284849377 SASIDHARAN C KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24290720230655351 29/07/2023 SULOCHANA 1613004002WL027601 SULOCHANA 00127 FDRL0001243 656 656 Processed 07/08/2023 4284849374 SULOCHANA A AK UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24290720230655357 29/07/2023 THANKAMMA SUNDARAN 1613004002WL027601 THANKAMMA SUNDARAN 00127 FDRL0001243 984 984 Processed 07/08/2023 4284849376 THANKAMMA SUNDARAN FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24290720230655360 29/07/2023 SHEELA 1613004002WL027601 SHEELA 00127 FDRL0001243 984 984 Processed 07/08/2023 4284849372 SHEELA S KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-007/179
(Kundara) 		1613004002NRG24290720230655364 29/07/2023 SINDHU S 1613004002WL027601 SINDHU S 00127 FDRL0001243 984 984 Processed 07/08/2023 4284849381 SINDHU . FEDERAL BANK(607165)
SubTotal 8856 8856
12 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24290720230655345 29/07/2023 SARALA 1613004002WL027601 SARALA 00415 SBIN0014246 984 984 Processed 07/08/2023 4284849382 MRS SARALA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24290720230655352 29/07/2023 MANU S 1613004002WL027601 MANU S 00415 SBIN0014246 984 984 Processed 07/08/2023 4284849386 MR MANU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24290720230655355 29/07/2023 USHA KUMARI T 1613004002WL027601 USHA KUMARI T 00415 SBIN0014246 656 656 Processed 07/08/2023 4284849384 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24290720230655361 29/07/2023 LEELA 1613004002WL027601 LEELA 00415 SBIN0014246 328 328 Processed 07/08/2023 4284849385 LEELA N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24290720230655365 29/07/2023 SUNITHA SUDHARSANAN 1613004002WL027601 SUNITHA SUDHARSANAN 00415 SBIN0014246 984 984 Processed 07/08/2023 4284849383 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3936 3936
17 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24290720230655343 29/07/2023 BINI MOL 1613004002WL027601 BINI MOL 00415 SBIN0070064 984 984 Processed 07/08/2023 4284849398 BINI SHIBU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24290720230655362 29/07/2023 BABURAJAN 1613004002WL027601 BABURAJAN 00415 SBIN0070064 656 656 Processed 07/08/2023 4284849397 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 1640 1640
19 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24290720230655350 29/07/2023 RADHAMONY 1613004002WL027601 RADHAMONY 00468 UBIN0561096 656 656 Processed 07/08/2023 4284849392 RADHAMONY C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24290720230655354 29/07/2023 SUMATHI 1613004002WL027601 SUMATHI 00468 UBIN0561096 656 656 Processed 07/08/2023 4284849395 SUMATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24290720230655356 29/07/2023 SUDHARSANA BABU 1613004002WL027601 SUDHARSANA BABU 00468 UBIN0561096 984 984 Processed 07/08/2023 4284849396 SUDARSANA BABU UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24290720230655363 29/07/2023 SINDHU 1613004002WL027601 SINDHU 00468 UBIN0561096 984 984 Processed 07/08/2023 4284849394 SINDHU UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24290720230655366 29/07/2023 SUBHA 1613004002WL027601 SUBHA 00468 UBIN0561096 984 984 Processed 07/08/2023 4284849393 SUBHA M UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24290720230655367 29/07/2023 SHEEJA S 1613004002WL027601 SHEEJA S 00468 UBIN0561096 984 984 Processed 07/08/2023 4284849391 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 5248 5248
25 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24290720230655342 29/07/2023 SATHYASEELAN V 1613004002WL027601 SATHYASEELAN V 00657 KLGB0040574 656 656 Processed 07/08/2023 4284849387 SATHYASEELAN V KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24290720230655349 29/07/2023 VIKRAMAN K R 1613004002WL027601 VIKRAMAN K R 00657 KLGB0040574 656 656 Processed 07/08/2023 4284849389 VIKRAMAN K R UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24290720230655353 29/07/2023 KARUNANITHI 1613004002WL027601 KARUNANITHI 00657 KLGB0040574 984 984 Processed 07/08/2023 4284849388 KARUNANITHI N KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
Total 22304 22304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290723APB_FTO_343940 Canara Bank CNRB0014502 KUNDARA 328
2 Chittumala KL1613004002_290723APB_FTO_343940 Federal Bank FDRL0001243 KUNDARA 8856
3 Chittumala KL1613004002_290723APB_FTO_343940 State Bank Of India SBIN0014246 KUNDARA 3936
4 Chittumala KL1613004002_290723APB_FTO_343940 State Bank Of India SBIN0070064 KUNDARA 1640
5 Chittumala KL1613004002_290723APB_FTO_343940 Union Bank of India UBIN0561096 KUNDARA 5248
6 Chittumala KL1613004002_290723APB_FTO_343940 Kerala Gramin Bank KLGB0040574 KUNDARA 2296

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