Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_080823APB_FTO_376546
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-13-004-002-004/13
(Kundara) 		1613004002NRG24070820230726798 08/08/2023 ANI JOSE 1613004002WL030125 ANI JOSE 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107129 ANNI JOSE FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24070820230726799 08/08/2023 JEEJA ANI 1613004002WL030125 JEEJA ANI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107130 JEEJA M FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24070820230726800 08/08/2023 KUNJAMMA K 1613004002WL030125 KUNJAMMA K 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107138 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24070820230726801 08/08/2023 LAKSHMI 1613004002WL030125 LAKSHMI 00127 FDRL0001243 975 975 Processed 21/09/2023 5793107140 LAKSHMI FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24070820230726802 08/08/2023 SHAJI T 1613004002WL030125 SHAJI T 00127 FDRL0001243 975 975 Processed 21/09/2023 5793107144 SAJI T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24070820230726803 08/08/2023 LEELAMMA K 1613004002WL030125 LEELAMMA K 00127 FDRL0001243 650 650 Processed 21/09/2023 5793107136 LEELAMMA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/164
(Kundara) 		1613004002NRG24070820230726804 08/08/2023 SETHU BHASI 1613004002WL030125 SETHU BHASI 00127 FDRL0001243 975 975 Processed 21/09/2023 5793107142 SETHU BHASI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/169
(Kundara) 		1613004002NRG24070820230726805 08/08/2023 MINI A 1613004002WL030125 MINI A 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107141 MINI A FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG24070820230726807 08/08/2023 AJITHAKUMARI S 1613004002WL030125 AJITHAKUMARI S 00127 FDRL0001243 975 975 Processed 21/09/2023 5793107134 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24070820230726810 08/08/2023 SHOBHANA P 1613004002WL030125 SHOBHANA P 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107132 SOBHANA P KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24070820230726812 08/08/2023 SUMA JOHNSON 1613004002WL030125 SUMA JOHNSON 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107139 SUMA JOHNSON FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24070820230726813 08/08/2023 SATHI G 1613004002WL030125 SATHI G 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107131 SATHI A M KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24070820230726814 08/08/2023 LEELABHAI 1613004002WL030125 LEELABHAI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107133 LEELA BHAI KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24070820230726815 08/08/2023 SAJITHA S 1613004002WL030125 SAJITHA S 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107137 SAJITHA S S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24070820230726816 08/08/2023 GRACY MATHAI 1613004002WL030125 GRACY MATHAI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5793107135 MRS GRACY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24070820230726819 08/08/2023 ANITHA K 1613004002WL030125 ANITHA K 00127 FDRL0001243 650 650 Processed 21/09/2023 5793107143 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 18200 18200
17 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24070820230726806 08/08/2023 SHEELAKUMARI J 1613004002WL030125 SHEELAKUMARI J 00415 SBIN0014246 1300 1300 Processed 21/09/2023 5793107145 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 1300 1300
18 Chittumala KL-13-004-002-005/90
(Kundara) 		1613004002NRG24070820230726818 08/08/2023 ANILA GEORGE 1613004002WL030125 ANILA GEORGE 00415 SBIN0070491 325 325 Processed 21/09/2023 5793107149 ANILA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 325 325
19 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24070820230726808 08/08/2023 LEELA P 1613004002WL030125 LEELA P 00415 SBIN0071007 1300 1300 Processed 21/09/2023 5793107151 MRS LEELA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24070820230726820 08/08/2023 MOHANAN S 1613004002WL030125 MOHANAN S 00415 SBIN0071007 650 650 Processed 21/09/2023 5793107150 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 1950 1950
21 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24070820230726809 08/08/2023 SUSEELA RAJENDRAN 1613004002WL030125 SUSEELA RAJENDRAN 00657 KLGB0040574 1300 1300 Processed 21/09/2023 5793107146 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24070820230726811 08/08/2023 ANITHA 1613004002WL030125 ANITHA 00657 KLGB0040574 975 975 Processed 21/09/2023 5793107148 MRS ANITHA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24070820230726817 08/08/2023 AJAYAGHOSH 1613004002WL030125 AJAYAGHOSH 00657 KLGB0040574 1300 1300 Processed 21/09/2023 5793107147 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
Total 25350 25350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_080823APB_FTO_376546 Federal Bank FDRL0001243 KUNDARA 18200
2 Chittumala KL1613004002_080823APB_FTO_376546 State Bank Of India SBIN0014246 KUNDARA 1300
3 Chittumala KL1613004002_080823APB_FTO_376546 State Bank Of India SBIN0070491 NALLILA 325
4 Chittumala KL1613004002_080823APB_FTO_376546 State Bank Of India SBIN0071007 PSB-KUNDARA 1950
5 Chittumala KL1613004002_080823APB_FTO_376546 Kerala Gramin Bank KLGB0040574 KUNDARA 3575

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