Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:35:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_231223APB_FTO_870076
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-13-004-002-012/121
(Kundara) 		1613004002NRG24211220231734666 23/12/2023 SANIL K S 1613004002WL074650 SANIL K S 00127 FDRL0001243 981 981 Processed 12/03/2024 1662583593 SANIL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-002-012/126
(Kundara) 		1613004002NRG24211220231734667 23/12/2023 PREETHI R 1613004002WL074650 PREETHI R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662583596 PREETHI R FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24211220231734669 23/12/2023 GEORGEKUTTY 1613004002WL074650 GEORGEKUTTY 00127 FDRL0001243 981 981 Processed 12/03/2024 1662583599 GEORGE KUTTY . FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24211220231734672 23/12/2023 SUDARSANAN T 1613004002WL074650 SUDARSANAN T 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662583611 SUDHARSANAN T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24211220231734675 23/12/2023 VALSALA 1613004002WL074650 VALSALA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1662583598 VALSALA C KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24211220231734677 23/12/2023 LEELA K 1613004002WL074650 LEELA K 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1662583595 MRS LEELA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24211220231734678 23/12/2023 SULAJA K 1613004002WL074650 SULAJA K 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662583594 SULAJA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24211220231734685 23/12/2023 SUDHAKARAN 1613004002WL074650 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1662583597 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 12426 12426
9 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24211220231734670 23/12/2023 VASANTHAKUMARI K 1613004002WL074650 VASANTHAKUMARI K 00176 IDIB000B073 1962 1962 Processed 12/03/2024 1662583607 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1962 1962
10 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24211220231734674 23/12/2023 JYOTHILEKSHMI 1613004002WL074650 JYOTHILEKSHMI 00415 SBIN0008263 1635 1635 Processed 12/03/2024 1662583609 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
11 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24211220231734668 23/12/2023 SINDHU V 1613004002WL074650 SINDHU V 00415 SBIN0012858 1962 1962 Processed 12/03/2024 1662583604 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1962 1962
12 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24211220231734676 23/12/2023 REMYA R 1613004002WL074650 REMYA R 00415 SBIN0014246 654 654 Processed 12/03/2024 1662583610 RAMYA R KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24211220231734681 23/12/2023 THANKAMONY 1613004002WL074650 THANKAMONY 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1662583612 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2289 2289
14 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24211220231734671 23/12/2023 FATHIMA BEEVI 1613004002WL074650 FATHIMA BEEVI 00415 SBIN0070064 981 981 Processed 12/03/2024 1662583606 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24211220231734673 23/12/2023 THULASEEDHARAN PILLAI 1613004002WL074650 THULASEEDHARAN PILLAI 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1662583608 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24211220231734679 23/12/2023 VINODKUMAR R 1613004002WL074650 VINODKUMAR R 00415 SBIN0070064 654 654 Processed 12/03/2024 1662583600 MR VINODKUMAR R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24211220231734680 23/12/2023 VIMALA KUMARI 1613004002WL074650 VIMALA KUMARI 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1662583601 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5559 5559
18 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24211220231734682 23/12/2023 NALINI SURENDRAN 1613004002WL074650 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 12/03/2024 1662583602 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 981 981
19 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24211220231734683 23/12/2023 BINUMON P 1613004002WL074650 BINUMON P 00657 KLGB0040574 654 654 Processed 12/03/2024 1662583605 BINUMON P KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-012/94
(Kundara) 		1613004002NRG24211220231734684 23/12/2023 GEORGE K GEORGE 1613004002WL074650 GEORGE K GEORGE 00657 KLGB0040574 327 327 Processed 12/03/2024 1662583603 GEORGE K GEORGE KERALA GRAMIN BANK(607476)
SubTotal 981 981
Total 27795 27795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_231223APB_FTO_870076 Federal Bank FDRL0001243 KUNDARA 12426
2 Chittumala KL1613004002_231223APB_FTO_870076 Indian Bank IDIB000B073 BHARANIKKAVVU 1962
3 Chittumala KL1613004002_231223APB_FTO_870076 State Bank Of India SBIN0008263 KADAVOOR 1635
4 Chittumala KL1613004002_231223APB_FTO_870076 State Bank Of India SBIN0012858 KERALAPURAM 1962
5 Chittumala KL1613004002_231223APB_FTO_870076 State Bank Of India SBIN0014246 KUNDARA 2289
6 Chittumala KL1613004002_231223APB_FTO_870076 State Bank Of India SBIN0070064 KUNDARA 5559
7 Chittumala KL1613004002_231223APB_FTO_870076 Union Bank of India UBIN0561096 KUNDARA 981
8 Chittumala KL1613004002_231223APB_FTO_870076 Kerala Gramin Bank KLGB0040574 KUNDARA 981

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