Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_181223APB_FTO_849320
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) 		1613004002NRG24181220231707172 18/12/2023 SEBASTIAN A 1613004002WL073360 SEBASTIAN A 00078 CNRB0003582 975 975 Processed 12/03/2024 1679625112 SEBASTIAN A CANARA BANK(508532)
SubTotal 975 975
2 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24181220231707164 18/12/2023 GIRIJA G 1613004002WL073360 GIRIJA G 00415 SBIN0012858 975 975 Processed 12/03/2024 1679625108 GIRIJA G UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24181220231707166 18/12/2023 SUSAMMA 1613004002WL073360 SUSAMMA 00415 SBIN0012858 975 975 Processed 12/03/2024 1679625111 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-008/54
(Kundara) 		1613004002NRG24181220231707170 18/12/2023 KRISHNAKUMAR 1613004002WL073360 KRISHNAKUMAR 00415 SBIN0012858 325 325 Processed 12/03/2024 1679625107 MR B KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2275 2275
5 Chittumala KL-13-004-002-008/132
(Kundara) 		1613004002NRG24181220231707165 18/12/2023 VALSALA K 1613004002WL073360 VALSALA K 00415 SBIN0014246 975 975 Processed 12/03/2024 1679625109 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 975 975
6 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24181220231707167 18/12/2023 JALAJA R 1613004002WL073360 JALAJA R 00415 SBIN0070064 975 975 Processed 13/03/2024 1679625113 JALAJA R KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24181220231707168 18/12/2023 Lakshmikutty K 1613004002WL073360 Lakshmikutty K 00415 SBIN0070064 650 650 Processed 12/03/2024 1679625106 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
SubTotal 1625 1625
8 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24181220231707169 18/12/2023 HELEN MARY 1613004002WL073360 HELEN MARY 00468 UBIN0561096 650 650 Processed 12/03/2024 1679625115 MARY D UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24181220231707171 18/12/2023 SOBHANAKUMARI 1613004002WL073360 SOBHANAKUMARI 00468 UBIN0561096 975 975 Processed 12/03/2024 1679625114 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
SubTotal 1625 1625
10 Chittumala KL-13-004-002-007/129
(Kundara) 		1613004002NRG24181220231707163 18/12/2023 CHANDRAN PILLAI 1613004002WL073360 CHANDRAN PILLAI 00468 UBIN0828459 975 975 Processed 12/03/2024 1679625110 CHANDRANPILLA UNION BANK OF INDIA(508500)
SubTotal 975 975
Total 8450 8450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_181223APB_FTO_849320 Canara Bank CNRB0003582 KUNDARA 975
2 Chittumala KL1613004002_181223APB_FTO_849320 State Bank Of India SBIN0012858 KERALAPURAM 2275
3 Chittumala KL1613004002_181223APB_FTO_849320 State Bank Of India SBIN0014246 KUNDARA 975
4 Chittumala KL1613004002_181223APB_FTO_849320 State Bank Of India SBIN0070064 KUNDARA 1625
5 Chittumala KL1613004002_181223APB_FTO_849320 Union Bank of India UBIN0561096 KUNDARA 1625
6 Chittumala KL1613004002_181223APB_FTO_849320 Union Bank of India UBIN0828459 KUNDARA 975

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