Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_271023APB_FTO_636480
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-13-004-002-013/157
(Kundara) 		1613004002NRG24271020231319888 27/10/2023 SOSAMMA 1613004002WL055732 SOSAMMA 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8020919665 SOSAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG24271020231319892 27/10/2023 LEELA P 1613004002WL055732 LEELA P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020919667 LEELA P DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Chittumala KL-13-004-002-014/23
(Kundara) 		1613004002NRG24271020231319901 27/10/2023 BEENA R 1613004002WL055732 BEENA R 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020919666 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG24271020231319899 27/10/2023 ANTONY A 1613004002WL055732 ANTONY A 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020919681 MR ANTONY A STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG24271020231319903 27/10/2023 VIKRAMAN K 1613004002WL055732 VIKRAMAN K 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020919683 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG24271020231319904 27/10/2023 SARASWATHY AMMA S 1613004002WL055732 SARASWATHY AMMA S 00415 SBIN0070064 666 666 Processed 27/11/2023 8020919680 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG24271020231319896 27/10/2023 SARALA C 1613004002WL055732 SARALA C 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8020919682 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG24271020231319887 27/10/2023 SHEELA 1613004002WL055732 SHEELA 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020919678 SHEELA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG24271020231319890 27/10/2023 P MADHAVAN PILLAI 1613004002WL055732 P MADHAVAN PILLAI 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020919679 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-014/306
(Kundara) 		1613004002NRG24271020231319908 27/10/2023 REJANI A 1613004002WL055732 REJANI A 00468 UBIN0561096 1310 1310 Processed 27/11/2023 8020919676 MRS RAJANI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG24271020231319910 27/10/2023 SOBHANA 1613004002WL055732 SOBHANA 00468 UBIN0561096 1310 1310 Processed 27/11/2023 8020919677 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 5950 5950
12 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG24271020231319889 27/10/2023 LEELAMANIYAMMA 1613004002WL055732 LEELAMANIYAMMA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020919660 LEELAMANI AMMA DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG24271020231319891 27/10/2023 SANTHAMMA 1613004002WL055732 SANTHAMMA 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8020919662 SANTHAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG24271020231319894 27/10/2023 AMBIKA N 1613004002WL055732 AMBIKA N 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8020919656 AMBIKA N DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG24271020231319897 27/10/2023 C ANITHAMMA 1613004002WL055732 C ANITHAMMA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020919661 C ANITHAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG24271020231319898 27/10/2023 SYRAJA P 1613004002WL055732 SYRAJA P 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020919663 SAIRAJA DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG24271020231319905 27/10/2023 JOSEMON 1613004002WL055732 JOSEMON 00547 DLXB0000104 1310 1310 Processed 27/11/2023 8020919657 JOSEMON DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG24271020231319909 27/10/2023 VASANTHA 1613004002WL055732 VASANTHA 00547 DLXB0000104 1310 1310 Processed 27/11/2023 8020919659 VASANTHA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG24271020231319911 27/10/2023 PICHAMMA 1613004002WL055732 PICHAMMA 00547 DLXB0000104 1310 1310 Processed 27/11/2023 8020919658 PICHAMA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG24271020231319913 27/10/2023 LEELA K 1613004002WL055732 LEELA K 00547 DLXB0000104 1310 1310 Processed 27/11/2023 8020919664 LEELA K DHANALAXMI BANK(607239)
SubTotal 12899 12899
21 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG24271020231319886 27/10/2023 NALINI K 1613004002WL055732 NALINI K 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020919668 NALINI K CANARA BANK(508532)
22 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG24271020231319893 27/10/2023 LOVELY R 1613004002WL055732 LOVELY R 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020919673 LOVELY R CANARA BANK(508532)
23 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG24271020231319895 27/10/2023 SATHEESAN K 1613004002WL055732 SATHEESAN K 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020919671 SATHEESAN A KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-014/20
(Kundara) 		1613004002NRG24271020231319900 27/10/2023 SUMANGALADEVI K 1613004002WL055732 SUMANGALADEVI K 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020919669 SUMANGALADEVI K KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG24271020231319902 27/10/2023 ANSU THANKACHAN 1613004002WL055732 ANSU THANKACHAN 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8020919674 ansu DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-014/285
(Kundara) 		1613004002NRG24271020231319906 27/10/2023 SALINI 1613004002WL055732 SALINI 00657 KLGB0040574 1310 1310 Processed 27/11/2023 8020919675 MRS SALINI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG24271020231319907 27/10/2023 VALSALAMMA K 1613004002WL055732 VALSALAMMA K 00657 KLGB0040574 1310 1310 Processed 27/11/2023 8020919672 VALASALAMMA K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG24271020231319912 27/10/2023 SASIKALA D 1613004002WL055732 SASIKALA D 00657 KLGB0040574 1310 1310 Processed 27/11/2023 8020919670 SASIKALA D KERALA GRAMIN BANK(607476)
SubTotal 11589 11589
Total 40095 40095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_636480 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004002_271023APB_FTO_636480 State Bank Of India SBIN0012858 KERALAPURAM 1665
3 Chittumala KL1613004002_271023APB_FTO_636480 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004002_271023APB_FTO_636480 State Bank Of India SBIN0070064 KUNDARA 3330
5 Chittumala KL1613004002_271023APB_FTO_636480 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
6 Chittumala KL1613004002_271023APB_FTO_636480 Union Bank of India UBIN0561096 KUNDARA 5950
7 Chittumala KL1613004002_271023APB_FTO_636480 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12899
8 Chittumala KL1613004002_271023APB_FTO_636480 Kerala Gramin Bank KLGB0040574 KUNDARA 11589

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