Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110823APB_FTO_392088
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-13-004-002-013/185
(Kundara) 		1613004002NRG24100820230765456 11/08/2023 REMADEVI 1613004002WL031676 REMADEVI 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5792810527 REMA DEVI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/259
(Kundara) 		1613004002NRG24100820230765462 11/08/2023 USHA 1613004002WL031676 USHA 00127 FDRL0001243 658 658 Processed 21/09/2023 5792810530 USHA . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24100820230765464 11/08/2023 FATHIMA BEEVI 1613004002WL031676 FATHIMA BEEVI 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5792810528 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-013/72
(Kundara) 		1613004002NRG24100820230765481 11/08/2023 ASOORABEEVI 1613004002WL031676 ASOORABEEVI 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5792810529 ASOORABEEVI FEDERAL BANK(607165)
SubTotal 5922 5922
5 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG24100820230765449 11/08/2023 REJITHA 1613004002WL031676 REJITHA 00415 SBIN0014246 1974 1974 Processed 21/09/2023 5792810532 MRS REJITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24100820230765451 11/08/2023 SEVINI 1613004002WL031676 SEVINI 00415 SBIN0014246 1974 1974 Processed 21/09/2023 5792810531 MRS SEVINI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24100820230765458 11/08/2023 OMANA V K 1613004002WL031676 OMANA V K 00415 SBIN0014246 1974 1974 Processed 21/09/2023 5792810533 MRS OMANA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG24100820230765469 11/08/2023 RENUKA 1613004002WL031676 RENUKA 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5792810535 MRS RENUKA B STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24100820230765474 11/08/2023 AJITHAKUMARI N 1613004002WL031676 AJITHAKUMARI N 00415 SBIN0014246 1974 1974 Processed 21/09/2023 5792810536 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-013/48
(Kundara) 		1613004002NRG24100820230765479 11/08/2023 SREELETHA 1613004002WL031676 SREELETHA 00415 SBIN0014246 1316 1316 Processed 21/09/2023 5792810537 SREELATHA R KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24100820230765484 11/08/2023 VIJAYAKUMARI D 1613004002WL031676 VIJAYAKUMARI D 00415 SBIN0014246 1974 1974 Processed 21/09/2023 5792810534 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 12831 12831
12 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24100820230765473 11/08/2023 SURESH BABU C 1613004002WL031676 SURESH BABU C 00415 SBIN0070054 1974 1974 Processed 21/09/2023 5792810560 SURESH BABU C KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
13 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24100820230765448 11/08/2023 SHOBHANA P 1613004002WL031676 SHOBHANA P 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5792810565 MRS SHOBHANA P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/14
(Kundara) 		1613004002NRG24100820230765452 11/08/2023 LIJI VARGHEESE 1613004002WL031676 LIJI VARGHEESE 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5792810538 LIJI VARGHESE FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24100820230765453 11/08/2023 GRACY GEORGE 1613004002WL031676 GRACY GEORGE 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5792810557 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24100820230765454 11/08/2023 LILLYKUTTY 1613004002WL031676 LILLYKUTTY 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810558 LILLY KUTTY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24100820230765459 11/08/2023 GEORGE C T 1613004002WL031676 GEORGE C T 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810559 MR GEORGE C T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24100820230765465 11/08/2023 JOHN K 1613004002WL031676 JOHN K 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810556 MR JOHN K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24100820230765466 11/08/2023 SHYLAJA J 1613004002WL031676 SHYLAJA J 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810564 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24100820230765468 11/08/2023 AJIMON 1613004002WL031676 AJIMON 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810554 MR AJIMON J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24100820230765477 11/08/2023 BHARGAVAN SUSEELAN 1613004002WL031676 BHARGAVAN SUSEELAN 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810561 MR BHARGAVAN SUSEELAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24100820230765476 11/08/2023 SOBHANA K 1613004002WL031676 SOBHANA K 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810555 MRS SOBHANA KS STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG24100820230765483 11/08/2023 SONIA SABU 1613004002WL031676 SONIA SABU 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5792810563 MRS SONIA SABU STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24100820230765485 11/08/2023 SUMA R 1613004002WL031676 SUMA R 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5792810562 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 22372 22372
25 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24100820230765450 11/08/2023 SUJATHA R 1613004002WL031676 SUJATHA R 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810540 SUJATHA R KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG24100820230765455 11/08/2023 NISHA BABU 1613004002WL031676 NISHA BABU 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810552 NISHA BABU CANARA BANK(508532)
27 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24100820230765457 11/08/2023 SUBAIDA BEEVI V 1613004002WL031676 SUBAIDA BEEVI V 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810549 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG24100820230765460 11/08/2023 ANIJI JOY 1613004002WL031676 ANIJI JOY 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810548 ANIJI JOY KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24100820230765461 11/08/2023 MINI S 1613004002WL031676 MINI S 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5792810539 MINI S KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24100820230765463 11/08/2023 SMITHA S 1613004002WL031676 SMITHA S 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810551 MRS SMITHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24100820230765467 11/08/2023 SUJA ROY 1613004002WL031676 SUJA ROY 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810541 SUJA ROY KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24100820230765470 11/08/2023 SHYLAJA N 1613004002WL031676 SHYLAJA N 00657 KLGB0040574 987 987 Processed 21/09/2023 5792810550 MRS SHYLAJA N STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24100820230765471 11/08/2023 RAMADEVI 1613004002WL031676 RAMADEVI 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810553 RAMADEVI KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/307
(Kundara) 		1613004002NRG24100820230765472 11/08/2023 SHAMNA 1613004002WL031676 SHAMNA 00657 KLGB0040574 658 658 Processed 21/09/2023 5792810547 SHAMNA I KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24100820230765475 11/08/2023 SEENATH H 1613004002WL031676 SEENATH H 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5792810543 SEENATH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24100820230765478 11/08/2023 SHAHIDA BEEVI 1613004002WL031676 SHAHIDA BEEVI 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810546 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24100820230765480 11/08/2023 MANI K 1613004002WL031676 MANI K 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5792810542 MANI K KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-013/78
(Kundara) 		1613004002NRG24100820230765482 11/08/2023 MARYKUTTY S 1613004002WL031676 MARYKUTTY S 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5792810545 MRS MARYKUTTY S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24100820230765486 11/08/2023 BATHUSHA A 1613004002WL031676 BATHUSHA A 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5792810544 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 25662 25662
Total 68761 68761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_392088 Federal Bank FDRL0001243 KUNDARA 5922
2 Chittumala KL1613004002_110823APB_FTO_392088 State Bank Of India SBIN0014246 KUNDARA 12831
3 Chittumala KL1613004002_110823APB_FTO_392088 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1974
4 Chittumala KL1613004002_110823APB_FTO_392088 State Bank Of India SBIN0070064 KUNDARA 22372
5 Chittumala KL1613004002_110823APB_FTO_392088 Kerala Gramin Bank KLGB0040574 KUNDARA 25662

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