Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_121023APB_FTO_584104
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-13-004-002-012/83
(Kundara) 		1613004002NRG24121020231194083 12/10/2023 RETNA KUMARI AMMA 1613004002WL049985 RETNA KUMARI AMMA 00078 CNRB0014502 327 327 Processed 10/11/2023 7347696098 RATNAKUMARI S CANARA BANK(508532)
SubTotal 327 327
2 Chittumala KL-13-004-002-012/126
(Kundara) 		1613004002NRG24121020231194066 12/10/2023 PREETHI R 1613004002WL049985 PREETHI R 00127 FDRL0001243 654 654 Processed 10/11/2023 7347696088 PREETHI R FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/181
(Kundara) 		1613004002NRG24121020231194071 12/10/2023 SUDARSANAN T 1613004002WL049985 SUDARSANAN T 00127 FDRL0001243 654 654 Processed 10/11/2023 7347696093 SUDHARSANAN T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24121020231194076 12/10/2023 LEELA K 1613004002WL049985 LEELA K 00127 FDRL0001243 654 654 Processed 10/11/2023 7347696087 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24121020231194077 12/10/2023 SULAJA K 1613004002WL049985 SULAJA K 00127 FDRL0001243 654 654 Processed 10/11/2023 7347696086 SULAJA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24121020231194084 12/10/2023 SUDHAKARAN 1613004002WL049985 SUDHAKARAN 00127 FDRL0001243 654 654 Processed 10/11/2023 7347696090 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 3270 3270
7 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24121020231194068 12/10/2023 VASANTHAKUMARI K 1613004002WL049985 VASANTHAKUMARI K 00176 IDIB000B073 654 654 Processed 10/11/2023 7347696102 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 654 654
8 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24121020231194074 12/10/2023 JYOTHILEKSHMI 1613004002WL049985 JYOTHILEKSHMI 00415 SBIN0008263 654 654 Processed 11/11/2023 7347696091 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 654 654
9 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24121020231194067 12/10/2023 SINDHU V 1613004002WL049985 SINDHU V 00415 SBIN0012858 654 654 Processed 10/11/2023 7347696089 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 654 654
10 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24121020231194075 12/10/2023 REMYA R 1613004002WL049985 REMYA R 00415 SBIN0014246 654 654 Processed 11/11/2023 7347696092 RAMYA R KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24121020231194080 12/10/2023 THANKAMONY 1613004002WL049985 THANKAMONY 00415 SBIN0014246 654 654 Processed 10/11/2023 7347696094 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 1308 1308
12 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24121020231194069 12/10/2023 BALAKRISHNAN R 1613004002WL049985 BALAKRISHNAN R 00415 SBIN0070064 654 654 Processed 10/11/2023 7347696100 BALAKRISHNAN R CANARA BANK(508532)
13 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24121020231194070 12/10/2023 FATHIMA BEEVI 1613004002WL049985 FATHIMA BEEVI 00415 SBIN0070064 654 654 Processed 10/11/2023 7347696101 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24121020231194072 12/10/2023 THULASEEDHARAN PILLAI 1613004002WL049985 THULASEEDHARAN PILLAI 00415 SBIN0070064 654 654 Processed 10/11/2023 7347696103 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24121020231194073 12/10/2023 AMBILI 1613004002WL049985 AMBILI 00415 SBIN0070064 327 327 Processed 11/11/2023 7347696104 AMBILY K KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24121020231194078 12/10/2023 VINODKUMAR R 1613004002WL049985 VINODKUMAR R 00415 SBIN0070064 654 654 Processed 10/11/2023 7347696095 MR VINODKUMAR R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24121020231194079 12/10/2023 VIMALA KUMARI 1613004002WL049985 VIMALA KUMARI 00415 SBIN0070064 654 654 Processed 10/11/2023 7347696096 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3597 3597
18 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24121020231194081 12/10/2023 NALINI SURENDRAN 1613004002WL049985 NALINI SURENDRAN 00468 UBIN0561096 327 327 Processed 10/11/2023 7347696097 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 327 327
19 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24121020231194082 12/10/2023 BINUMON P 1613004002WL049985 BINUMON P 00657 KLGB0040574 654 654 Processed 11/11/2023 7347696099 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 654 654
Total 11445 11445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_121023APB_FTO_584104 Canara Bank CNRB0014502 KUNDARA 327
2 Chittumala KL1613004002_121023APB_FTO_584104 Federal Bank FDRL0001243 KUNDARA 3270
3 Chittumala KL1613004002_121023APB_FTO_584104 Indian Bank IDIB000B073 BHARANIKKAVVU 654
4 Chittumala KL1613004002_121023APB_FTO_584104 State Bank Of India SBIN0008263 KADAVOOR 654
5 Chittumala KL1613004002_121023APB_FTO_584104 State Bank Of India SBIN0012858 KERALAPURAM 654
6 Chittumala KL1613004002_121023APB_FTO_584104 State Bank Of India SBIN0014246 KUNDARA 1308
7 Chittumala KL1613004002_121023APB_FTO_584104 State Bank Of India SBIN0070064 KUNDARA 3597
8 Chittumala KL1613004002_121023APB_FTO_584104 Union Bank of India UBIN0561096 KUNDARA 327
9 Chittumala KL1613004002_121023APB_FTO_584104 Kerala Gramin Bank KLGB0040574 KUNDARA 654

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