Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:34:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040523APB_FTO_66288
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-13-004-002-004/162
(Kundara) 		1613004002NRG24040520230120948 04/05/2023 RAJIMOL 1613004002WL004804 RAJIMOL 00078 CNRB0005512 325 325 Processed 20/05/2023 1748527948 RAJI MOL L KERALA GRAMIN BANK(607476)
SubTotal 325 325
2 Chittumala KL-13-004-002-005/218
(Kundara) 		1613004002NRG24040520230120955 04/05/2023 SEELAMMA B 1613004002WL004804 SEELAMMA B 00127 FDRL0001036 325 325 Processed 20/05/2023 1748527950 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 325 325
3 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24040520230120946 04/05/2023 ANI JOSE 1613004002WL004804 ANI JOSE 00127 FDRL0001243 650 650 Processed 20/05/2023 1748527939 ANNI JOSE FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24040520230120950 04/05/2023 LAKSHMI 1613004002WL004804 LAKSHMI 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748527944 LAKSHMI FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24040520230120951 04/05/2023 SHAJI T 1613004002WL004804 SHAJI T 00127 FDRL0001243 975 975 Processed 20/05/2023 1748527945 SAJI T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24040520230120952 04/05/2023 LEELAMMA K 1613004002WL004804 LEELAMMA K 00127 FDRL0001243 325 325 Processed 20/05/2023 1748527941 LEELAMMA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24040520230120956 04/05/2023 SUMA JOHNSON 1613004002WL004804 SUMA JOHNSON 00127 FDRL0001243 650 650 Processed 20/05/2023 1748527943 SUMA JOHNSON FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24040520230120957 04/05/2023 LEELABHAI 1613004002WL004804 LEELABHAI 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748527940 LEELA BHAI KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24040520230120958 04/05/2023 SAJITHA S 1613004002WL004804 SAJITHA S 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1748527942 SAJITHA S S UNION BANK OF INDIA(508500)
SubTotal 6825 6825
10 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24040520230120947 04/05/2023 AMALAPUSHPAM 1613004002WL004804 AMALAPUSHPAM 00415 SBIN0012858 1300 1300 Processed 20/05/2023 1748527952 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 1300 1300
11 Chittumala KL-13-004-002-005/170
(Kundara) 		1613004002NRG24040520230120953 04/05/2023 KANAKAMMA 1613004002WL004804 KANAKAMMA 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1748527951 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
12 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24040520230120961 04/05/2023 MOHANAN S 1613004002WL004804 MOHANAN S 00415 SBIN0071007 325 325 Processed 20/05/2023 1748527949 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 325 325
13 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24040520230120954 04/05/2023 SUSEELA RAJENDRAN 1613004002WL004804 SUSEELA RAJENDRAN 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1748527946 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24040520230120959 04/05/2023 AJAYAGHOSH 1613004002WL004804 AJAYAGHOSH 00657 KLGB0040574 975 975 Processed 20/05/2023 1748527947 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 2600 2600
Total 13325 13325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040523APB_FTO_66288 Canara Bank CNRB0005512 CHEERANKAVU 325
2 Chittumala KL1613004002_040523APB_FTO_66288 Federal Bank FDRL0001036 KOTTARAKKARA 325
3 Chittumala KL1613004002_040523APB_FTO_66288 Federal Bank FDRL0001243 KUNDARA 6825
4 Chittumala KL1613004002_040523APB_FTO_66288 State Bank Of India SBIN0012858 KERALAPURAM 1300
5 Chittumala KL1613004002_040523APB_FTO_66288 State Bank Of India SBIN0014246 KUNDARA 1625
6 Chittumala KL1613004002_040523APB_FTO_66288 State Bank Of India SBIN0071007 PSB-KUNDARA 325
7 Chittumala KL1613004002_040523APB_FTO_66288 Kerala Gramin Bank KLGB0040574 KUNDARA 2600

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