Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:34:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160823APB_FTO_408017
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-13-004-002-005/218
(Kundara) 		1613004002NRG24160820230807553 16/08/2023 SEELAMMA B 1613004002WL033226 SEELAMMA B 00127 FDRL0001036 325 325 Processed 21/09/2023 5792751555 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 325 325
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24160820230807540 16/08/2023 ANI JOSE 1613004002WL033226 ANI JOSE 00127 FDRL0001243 1950 1950 Processed 21/09/2023 5792751533 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24160820230807542 16/08/2023 JEEJA ANI 1613004002WL033226 JEEJA ANI 00127 FDRL0001243 1625 1625 Processed 21/09/2023 5792751535 JEEJA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24160820230807543 16/08/2023 KUNJAMMA K 1613004002WL033226 KUNJAMMA K 00127 FDRL0001243 1625 1625 Processed 21/09/2023 5792751541 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24160820230807544 16/08/2023 LAKSHMI 1613004002WL033226 LAKSHMI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5792751543 LAKSHMI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24160820230807545 16/08/2023 SHAJI T 1613004002WL033226 SHAJI T 00127 FDRL0001243 650 650 Processed 21/09/2023 5792751546 SAJI T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/164
(Kundara) 		1613004002NRG24160820230807546 16/08/2023 SETHU BHASI 1613004002WL033226 SETHU BHASI 00127 FDRL0001243 1625 1625 Processed 21/09/2023 5792751544 SETHU BHASI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG24160820230807548 16/08/2023 AJITHAKUMARI S 1613004002WL033226 AJITHAKUMARI S 00127 FDRL0001243 325 325 Processed 21/09/2023 5792751538 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24160820230807551 16/08/2023 SHOBHANA P 1613004002WL033226 SHOBHANA P 00127 FDRL0001243 975 975 Processed 21/09/2023 5792751537 SOBHANA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24160820230807555 16/08/2023 SUMA JOHNSON 1613004002WL033226 SUMA JOHNSON 00127 FDRL0001243 1625 1625 Processed 21/09/2023 5792751542 SUMA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24160820230807556 16/08/2023 SATHI G 1613004002WL033226 SATHI G 00127 FDRL0001243 1625 1625 Processed 21/09/2023 5792751536 SATHI A M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24160820230807557 16/08/2023 LEELABHAI 1613004002WL033226 LEELABHAI 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5792751534 LEELA BHAI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24160820230807558 16/08/2023 SAJITHA S 1613004002WL033226 SAJITHA S 00127 FDRL0001243 1300 1300 Processed 21/09/2023 5792751540 SAJITHA S S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24160820230807559 16/08/2023 GRACY MATHAI 1613004002WL033226 GRACY MATHAI 00127 FDRL0001243 975 975 Processed 21/09/2023 5792751539 MRS GRACY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24160820230807561 16/08/2023 ANITHA K 1613004002WL033226 ANITHA K 00127 FDRL0001243 975 975 Processed 21/09/2023 5792751545 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 17875 17875
16 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24160820230807541 16/08/2023 AMALAPUSHPAM 1613004002WL033226 AMALAPUSHPAM 00415 SBIN0012858 1625 1625 Processed 21/09/2023 5792751548 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 1625 1625
17 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24160820230807547 16/08/2023 SHEELAKUMARI J 1613004002WL033226 SHEELAKUMARI J 00415 SBIN0014246 1300 1300 Processed 21/09/2023 5792751547 SHEELA KUMARI HDFC BANK LTD(607152)
SubTotal 1300 1300
18 Chittumala KL-13-004-002-005/30
(Kundara) 		1613004002NRG24160820230807554 16/08/2023 APPUKUTTAN PILLAI 1613004002WL033226 APPUKUTTAN PILLAI 00415 SBIN0070064 325 325 Processed 21/09/2023 5792751552 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 325 325
19 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24160820230807549 16/08/2023 LEELA P 1613004002WL033226 LEELA P 00415 SBIN0071007 1300 1300 Processed 21/09/2023 5792751554 MRS LEELA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24160820230807562 16/08/2023 MOHANAN S 1613004002WL033226 MOHANAN S 00415 SBIN0071007 1300 1300 Processed 21/09/2023 5792751553 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 2600 2600
21 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24160820230807550 16/08/2023 SUSEELA RAJENDRAN 1613004002WL033226 SUSEELA RAJENDRAN 00657 KLGB0040574 1300 1300 Processed 21/09/2023 5792751549 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24160820230807552 16/08/2023 ANITHA 1613004002WL033226 ANITHA 00657 KLGB0040574 650 650 Processed 21/09/2023 5792751551 MRS ANITHA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24160820230807560 16/08/2023 AJAYAGHOSH 1613004002WL033226 AJAYAGHOSH 00657 KLGB0040574 650 650 Processed 21/09/2023 5792751550 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 2600 2600
Total 26650 26650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160823APB_FTO_408017 Federal Bank FDRL0001036 KOTTARAKKARA 325
2 Chittumala KL1613004002_160823APB_FTO_408017 Federal Bank FDRL0001243 KUNDARA 17875
3 Chittumala KL1613004002_160823APB_FTO_408017 State Bank Of India SBIN0012858 KERALAPURAM 1625
4 Chittumala KL1613004002_160823APB_FTO_408017 State Bank Of India SBIN0014246 KUNDARA 1300
5 Chittumala KL1613004002_160823APB_FTO_408017 State Bank Of India SBIN0070064 KUNDARA 325
6 Chittumala KL1613004002_160823APB_FTO_408017 State Bank Of India SBIN0071007 PSB-KUNDARA 2600
7 Chittumala KL1613004002_160823APB_FTO_408017 Kerala Gramin Bank KLGB0040574 KUNDARA 2600

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