Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:37:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_011223APB_FTO_774040
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-13-004-002-012/126
(Kundara) 		1613004002NRG24301120231584426 01/12/2023 PREETHI R 1613004002WL067555 PREETHI R 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8997605386 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG24301120231584428 01/12/2023 GEORGEKUTTY 1613004002WL067555 GEORGEKUTTY 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8997605389 GEORGE KUTTY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/21
(Kundara) 		1613004002NRG24301120231584436 01/12/2023 VALSALA 1613004002WL067555 VALSALA 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8997605388 VALSALA C KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG24301120231584438 01/12/2023 LEELA K 1613004002WL067555 LEELA K 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8997605385 MRS LEELA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG24301120231584439 01/12/2023 SULAJA K 1613004002WL067555 SULAJA K 00127 FDRL0001243 654 654 Processed 01/01/2024 8997605384 SULAJA K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG24301120231584443 01/12/2023 NALINI 1613004002WL067555 NALINI 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8997605383 NALINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-013/193
(Kundara) 		1613004002NRG24301120231584446 01/12/2023 SUDHAKARAN 1613004002WL067555 SUDHAKARAN 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8997605387 SUDHAKARAN P FEDERAL BANK(607165)
SubTotal 11772 11772
8 Chittumala KL-13-004-002-012/175
(Kundara) 		1613004002NRG24301120231584429 01/12/2023 VASANTHAKUMARI K 1613004002WL067555 VASANTHAKUMARI K 00176 IDIB000B073 981 981 Processed 01/01/2024 8997605399 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 981 981
9 Chittumala KL-13-004-002-012/206
(Kundara) 		1613004002NRG24301120231584433 01/12/2023 MATHEW VARGHESE 1613004002WL067555 MATHEW VARGHESE 00409 SIBL0000756 327 327 Processed 01/01/2024 8997605382 MATHEW VARGHESE SOUTH INDIAN BANK(607167)
SubTotal 327 327
10 Chittumala KL-13-004-002-012/209
(Kundara) 		1613004002NRG24301120231584435 01/12/2023 JYOTHILEKSHMI 1613004002WL067555 JYOTHILEKSHMI 00415 SBIN0008263 1962 1962 Processed 01/01/2024 8997605391 JYOTHILEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
11 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG24301120231584427 01/12/2023 SINDHU V 1613004002WL067555 SINDHU V 00415 SBIN0012858 981 981 Processed 01/01/2024 8997605390 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 981 981
12 Chittumala KL-13-004-002-012/221
(Kundara) 		1613004002NRG24301120231584437 01/12/2023 REMYA R 1613004002WL067555 REMYA R 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8997605393 RAMYA R KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-012/48
(Kundara) 		1613004002NRG24301120231584442 01/12/2023 THANKAMONY 1613004002WL067555 THANKAMONY 00415 SBIN0014246 1308 1308 Processed 01/01/2024 8997605392 MRS THANKAMONI P STATE BANK OF INDIA(508548)
SubTotal 2943 2943
14 Chittumala KL-13-004-002-012/176
(Kundara) 		1613004002NRG24301120231584430 01/12/2023 BALAKRISHNAN R 1613004002WL067555 BALAKRISHNAN R 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8997605396 BALAKRISHNAN R CANARA BANK(508532)
15 Chittumala KL-13-004-002-012/178
(Kundara) 		1613004002NRG24301120231584431 01/12/2023 FATHIMA BEEVI 1613004002WL067555 FATHIMA BEEVI 00415 SBIN0070064 1962 1962 Processed 01/01/2024 8997605397 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/189
(Kundara) 		1613004002NRG24301120231584432 01/12/2023 THULASEEDHARAN PILLAI 1613004002WL067555 THULASEEDHARAN PILLAI 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8997605402 MR THULASEEDHARAN PILLAI P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-012/208
(Kundara) 		1613004002NRG24301120231584434 01/12/2023 AMBILI 1613004002WL067555 AMBILI 00415 SBIN0070064 981 981 Processed 01/01/2024 8997605394 AMBILY K KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG24301120231584440 01/12/2023 VINODKUMAR R 1613004002WL067555 VINODKUMAR R 00415 SBIN0070064 1962 1962 Processed 01/01/2024 8997605400 MR VINODKUMAR R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG24301120231584441 01/12/2023 VIMALA KUMARI 1613004002WL067555 VIMALA KUMARI 00415 SBIN0070064 1635 1635 Processed 01/01/2024 8997605401 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9810 9810
20 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG24301120231584444 01/12/2023 NALINI SURENDRAN 1613004002WL067555 NALINI SURENDRAN 00468 UBIN0561096 981 981 Processed 01/01/2024 8997605398 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 981 981
21 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG24301120231584445 01/12/2023 BINUMON P 1613004002WL067555 BINUMON P 00657 KLGB0040574 1962 1962 Processed 01/01/2024 8997605395 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 31719 31719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223APB_FTO_774040 Federal Bank FDRL0001243 KUNDARA 11772
2 Chittumala KL1613004002_011223APB_FTO_774040 Indian Bank IDIB000B073 BHARANIKKAVVU 981
3 Chittumala KL1613004002_011223APB_FTO_774040 South Indian Bank SIBL0000756 KUNDARA 327
4 Chittumala KL1613004002_011223APB_FTO_774040 State Bank Of India SBIN0008263 KADAVOOR 1962
5 Chittumala KL1613004002_011223APB_FTO_774040 State Bank Of India SBIN0012858 KERALAPURAM 981
6 Chittumala KL1613004002_011223APB_FTO_774040 State Bank Of India SBIN0014246 KUNDARA 2943
7 Chittumala KL1613004002_011223APB_FTO_774040 State Bank Of India SBIN0070064 KUNDARA 9810
8 Chittumala KL1613004002_011223APB_FTO_774040 Union Bank of India UBIN0561096 KUNDARA 981
9 Chittumala KL1613004002_011223APB_FTO_774040 Kerala Gramin Bank KLGB0040574 KUNDARA 1962

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