Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260623APB_FTO_241282
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-13-004-002-008/28
(Kundara) 		1613004002NRG24260620230440934 26/06/2023 SREEKALA R 1613004002WL018394 SREEKALA R 00078 CNRB0003582 1968 1968 Processed 03/07/2023 2982427813 SREEKALA R CANARA BANK(508532)
SubTotal 1968 1968
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24260620230440925 26/06/2023 VIJAYAMMA 1613004002WL018394 VIJAYAMMA 00078 CNRB0014502 1968 1968 Processed 04/07/2023 2982427818 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24260620230440929 26/06/2023 PODIYAN 1613004002WL018394 PODIYAN 00078 CNRB0014502 1640 1640 Processed 03/07/2023 2982427817 PODIYAN K CANARA BANK(508532)
SubTotal 3608 3608
4 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24260620230440922 26/06/2023 GIRIJA G 1613004002WL018394 GIRIJA G 00415 SBIN0012858 1968 1968 Processed 03/07/2023 2982427811 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24260620230440928 26/06/2023 KRISHNAKUMARI P 1613004002WL018394 KRISHNAKUMARI P 00415 SBIN0014246 1640 1640 Processed 04/07/2023 2982427812 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24260620230440930 26/06/2023 LATHA N 1613004002WL018394 LATHA N 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2982427814 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3608 3608
7 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24260620230440923 26/06/2023 GIRIJA KUMARI 1613004002WL018394 GIRIJA KUMARI 00415 SBIN0070064 1640 1640 Processed 03/07/2023 2982427829 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24260620230440924 26/06/2023 USHA K 1613004002WL018394 USHA K 00415 SBIN0070064 1968 1968 Processed 03/07/2023 2982427827 MRS USHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24260620230440926 26/06/2023 JALAJA R 1613004002WL018394 JALAJA R 00415 SBIN0070064 1968 1968 Processed 04/07/2023 2982427815 JALAJA R KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24260620230440927 26/06/2023 INDIRAKUMARI 1613004002WL018394 INDIRAKUMARI 00415 SBIN0070064 1640 1640 Processed 03/07/2023 2982427828 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24260620230440931 26/06/2023 Lakshmikutty K 1613004002WL018394 Lakshmikutty K 00415 SBIN0070064 656 656 Processed 03/07/2023 2982427826 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24260620230440943 26/06/2023 SHYLAJA SHAJI 1613004002WL018394 SHYLAJA SHAJI 00415 SBIN0070064 1968 1968 Processed 03/07/2023 2982427825 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 9840 9840
13 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24260620230440932 26/06/2023 DEEPA MARY 1613004002WL018394 DEEPA MARY 00468 UBIN0561096 1640 1640 Processed 03/07/2023 2982427822 Ms. Deepa Mary INDIAN BANK(607105)
14 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24260620230440935 26/06/2023 SOJA G 1613004002WL018394 SOJA G 00468 UBIN0561096 1968 1968 Processed 03/07/2023 2982427820 SOJA RAJU FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24260620230440936 26/06/2023 HELEN MARY 1613004002WL018394 HELEN MARY 00468 UBIN0561096 1968 1968 Processed 03/07/2023 2982427824 MARY D UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24260620230440937 26/06/2023 ROSEMARY 1613004002WL018394 ROSEMARY 00468 UBIN0561096 984 984 Processed 03/07/2023 2982427823 ROSE MARY UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24260620230440938 26/06/2023 SHEEBA VINCENT 1613004002WL018394 SHEEBA VINCENT 00468 UBIN0561096 1968 1968 Processed 03/07/2023 2982427819 SHEEBA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24260620230440940 26/06/2023 SOBHANAKUMARI 1613004002WL018394 SOBHANAKUMARI 00468 UBIN0561096 1968 1968 Processed 03/07/2023 2982427830 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24260620230440941 26/06/2023 Saraswathy K 1613004002WL018394 Saraswathy K 00468 UBIN0561096 1640 1640 Processed 03/07/2023 2982427821 SARASWATHY K FEDERAL BANK(607165)
SubTotal 12136 12136
20 Chittumala KL-13-004-002-008/50
(Kundara) 		1613004002NRG24260620230440939 26/06/2023 GIRIJA V 1613004002WL018394 GIRIJA V 00545 CSBK0000106 1968 1968 Processed 03/07/2023 2982427831 GIRIJA V THE CATHOLIC SYRIAN BANK(607082)
21 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24260620230440942 26/06/2023 SYAMALAKUMARI B 1613004002WL018394 SYAMALAKUMARI B 00545 CSBK0000106 1968 1968 Processed 03/07/2023 2982427810 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3936 3936
22 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24260620230440933 26/06/2023 PUSHPAKUMARI 1613004002WL018394 PUSHPAKUMARI 00657 KLGB0040574 1968 1968 Processed 04/07/2023 2982427816 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 39032 39032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623APB_FTO_241282 Canara Bank CNRB0003582 KUNDARA 1968
2 Chittumala KL1613004002_260623APB_FTO_241282 Canara Bank CNRB0014502 KUNDARA 3608
3 Chittumala KL1613004002_260623APB_FTO_241282 State Bank Of India SBIN0012858 KERALAPURAM 1968
4 Chittumala KL1613004002_260623APB_FTO_241282 State Bank Of India SBIN0014246 KUNDARA 3608
5 Chittumala KL1613004002_260623APB_FTO_241282 State Bank Of India SBIN0070064 KUNDARA 9840
6 Chittumala KL1613004002_260623APB_FTO_241282 Union Bank of India UBIN0561096 KUNDARA 12136
7 Chittumala KL1613004002_260623APB_FTO_241282 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3936
8 Chittumala KL1613004002_260623APB_FTO_241282 Kerala Gramin Bank KLGB0040574 KUNDARA 1968

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