Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110523APB_FTO_85623
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) 		1613004002NRG24110520230155174 11/05/2023 SREEKALA R 1613004002WL006439 SREEKALA R 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1750205128 SREEKALA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24110520230155165 11/05/2023 VIJAYAMMA 1613004002WL006439 VIJAYAMMA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750205134 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24110520230155169 11/05/2023 PODIYAN 1613004002WL006439 PODIYAN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750205132 PODIYAN K CANARA BANK(508532)
4 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG24110520230155179 11/05/2023 VINI K 1613004002WL006439 VINI K 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750205133 VINI K UNION BANK OF INDIA(508500)
SubTotal 4995 4995
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24110520230155161 11/05/2023 GIRIJA G 1613004002WL006439 GIRIJA G 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1750205125 GIRIJA G UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24110520230155164 11/05/2023 SUSAMMA 1613004002WL006439 SUSAMMA 00415 SBIN0012858 666 666 Processed 20/05/2023 1750205127 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24110520230155168 11/05/2023 KRISHNAKUMARI P 1613004002WL006439 KRISHNAKUMARI P 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1750205126 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24110520230155170 11/05/2023 LATHA N 1613004002WL006439 LATHA N 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750205129 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24110520230155162 11/05/2023 GIRIJA KUMARI 1613004002WL006439 GIRIJA KUMARI 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750205145 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24110520230155163 11/05/2023 USHA K 1613004002WL006439 USHA K 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750205143 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/15
(Kundara) 		1613004002NRG24110520230155166 11/05/2023 JALAJA R 1613004002WL006439 JALAJA R 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750205130 JALAJA R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24110520230155167 11/05/2023 INDIRAKUMARI 1613004002WL006439 INDIRAKUMARI 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1750205144 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24110520230155171 11/05/2023 Lakshmikutty K 1613004002WL006439 Lakshmikutty K 00415 SBIN0070064 999 999 Processed 20/05/2023 1750205142 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24110520230155182 11/05/2023 SHYLAJA SHAJI 1613004002WL006439 SHYLAJA SHAJI 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750205141 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24110520230155172 11/05/2023 DEEPA MARY 1613004002WL006439 DEEPA MARY 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750205138 Ms. Deepa Mary INDIAN BANK(607105)
16 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24110520230155175 11/05/2023 SOJA G 1613004002WL006439 SOJA G 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1750205136 SOJA RAJU FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24110520230155176 11/05/2023 HELEN MARY 1613004002WL006439 HELEN MARY 00468 UBIN0561096 999 999 Processed 20/05/2023 1750205140 MARY D UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24110520230155177 11/05/2023 ROSEMARY 1613004002WL006439 ROSEMARY 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1750205139 ROSE MARY UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24110520230155178 11/05/2023 SHEEBA VINCENT 1613004002WL006439 SHEEBA VINCENT 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750205135 SHEEBA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24110520230155180 11/05/2023 Saraswathy K 1613004002WL006439 Saraswathy K 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750205137 SARASWATHY K FEDERAL BANK(607165)
SubTotal 8658 8658
21 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24110520230155181 11/05/2023 SYAMALAKUMARI B 1613004002WL006439 SYAMALAKUMARI B 00545 CSBK0000106 1665 1665 Processed 20/05/2023 1750205124 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
22 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24110520230155173 11/05/2023 PUSHPAKUMARI 1613004002WL006439 PUSHPAKUMARI 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1750205131 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110523APB_FTO_85623 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004002_110523APB_FTO_85623 Canara Bank CNRB0014502 KUNDARA 4995
3 Chittumala KL1613004002_110523APB_FTO_85623 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Chittumala KL1613004002_110523APB_FTO_85623 State Bank Of India SBIN0014246 KUNDARA 2997
5 Chittumala KL1613004002_110523APB_FTO_85623 State Bank Of India SBIN0070064 KUNDARA 8991
6 Chittumala KL1613004002_110523APB_FTO_85623 Union Bank of India UBIN0561096 KUNDARA 8658
7 Chittumala KL1613004002_110523APB_FTO_85623 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665
8 Chittumala KL1613004002_110523APB_FTO_85623 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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