Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_310523APB_FTO_150743
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) 		1613004002NRG24300520230269199 31/05/2023 SEELAMMA B 1613004002WL011162 SEELAMMA B 00127 FDRL0001036 650 650 Processed 07/06/2023 2294751013 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 650 650
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24300520230269184 31/05/2023 ANI JOSE 1613004002WL011162 ANI JOSE 00127 FDRL0001243 975 975 Processed 07/06/2023 2294750990 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/32
(Kundara) 		1613004002NRG24300520230269186 31/05/2023 JEEJA ANI 1613004002WL011162 JEEJA ANI 00127 FDRL0001243 1300 1300 Processed 07/06/2023 2294750991 JEEJA ANI FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24300520230269187 31/05/2023 KUNJAMMA K 1613004002WL011162 KUNJAMMA K 00127 FDRL0001243 1625 1625 Processed 07/06/2023 2294750999 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG24300520230269189 31/05/2023 LAKSHMI 1613004002WL011162 LAKSHMI 00127 FDRL0001243 1625 1625 Processed 07/06/2023 2294751001 LAKSHMI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG24300520230269190 31/05/2023 SHAJI T 1613004002WL011162 SHAJI T 00127 FDRL0001243 1625 1625 Processed 07/06/2023 2294751004 SAJI T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-005/154
(Kundara) 		1613004002NRG24300520230269191 31/05/2023 LEELAMMA K 1613004002WL011162 LEELAMMA K 00127 FDRL0001243 650 650 Processed 07/06/2023 2294750997 LEELAMMA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-005/169
(Kundara) 		1613004002NRG24300520230269192 31/05/2023 MINI A 1613004002WL011162 MINI A 00127 FDRL0001243 1950 1950 Processed 07/06/2023 2294751002 MINI A FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG24300520230269195 31/05/2023 AJITHAKUMARI S 1613004002WL011162 AJITHAKUMARI S 00127 FDRL0001243 1950 1950 Processed 07/06/2023 2294750995 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG24300520230269197 31/05/2023 SHOBHANA P 1613004002WL011162 SHOBHANA P 00127 FDRL0001243 975 975 Processed 07/06/2023 2294750993 SOBHANA P KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-005/32
(Kundara) 		1613004002NRG24300520230269200 31/05/2023 SUMA JOHNSON 1613004002WL011162 SUMA JOHNSON 00127 FDRL0001243 1300 1300 Processed 07/06/2023 2294751000 SUMA JOHNSON FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24300520230269201 31/05/2023 SATHI G 1613004002WL011162 SATHI G 00127 FDRL0001243 1950 1950 Processed 07/06/2023 2294750992 SATHI A M KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24300520230269202 31/05/2023 LEELABHAI 1613004002WL011162 LEELABHAI 00127 FDRL0001243 1950 1950 Processed 07/06/2023 2294750994 LEELA BHAI KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24300520230269203 31/05/2023 SAJITHA S 1613004002WL011162 SAJITHA S 00127 FDRL0001243 1950 1950 Processed 08/06/2023 2294750998 SAJITHA S S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG24300520230269204 31/05/2023 GRACY MATHAI 1613004002WL011162 GRACY MATHAI 00127 FDRL0001243 650 650 Processed 07/06/2023 2294750996 MRS GRACY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24300520230269206 31/05/2023 ANITHA K 1613004002WL011162 ANITHA K 00127 FDRL0001243 1950 1950 Processed 07/06/2023 2294751003 ANITHA KUMARY FEDERAL BANK(607165)
SubTotal 22425 22425
17 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24300520230269185 31/05/2023 AMALAPUSHPAM 1613004002WL011162 AMALAPUSHPAM 00415 SBIN0012858 1950 1950 Processed 07/06/2023 2294751007 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 1950 1950
18 Chittumala KL-13-004-002-005/134
(Kundara) 		1613004002NRG24300520230269188 31/05/2023 SINDHU PHILIP 1613004002WL011162 SINDHU PHILIP 00415 SBIN0014246 325 325 Processed 07/06/2023 2294751005 MRS SINDHU STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24300520230269193 31/05/2023 SHEELAKUMARI J 1613004002WL011162 SHEELAKUMARI J 00415 SBIN0014246 1625 1625 Processed 07/06/2023 2294751006 SHEELA KUMARI HDFC BANK LTD(607152)
20 Chittumala KL-13-004-002-005/170
(Kundara) 		1613004002NRG24300520230269194 31/05/2023 KANAKAMMA 1613004002WL011162 KANAKAMMA 00415 SBIN0014246 975 975 Processed 07/06/2023 2294751008 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 2925 2925
21 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG24300520230269207 31/05/2023 MOHANAN S 1613004002WL011162 MOHANAN S 00415 SBIN0071007 1300 1300 Processed 07/06/2023 2294751012 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 1300 1300
22 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24300520230269196 31/05/2023 SUSEELA RAJENDRAN 1613004002WL011162 SUSEELA RAJENDRAN 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2294751009 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24300520230269198 31/05/2023 ANITHA 1613004002WL011162 ANITHA 00657 KLGB0040574 650 650 Processed 07/06/2023 2294751011 MRS ANITHA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG24300520230269205 31/05/2023 AJAYAGHOSH 1613004002WL011162 AJAYAGHOSH 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2294751010 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 4225 4225
Total 33475 33475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_150743 Federal Bank FDRL0001036 KOTTARAKKARA 650
2 Chittumala KL1613004002_310523APB_FTO_150743 Federal Bank FDRL0001243 KUNDARA 22425
3 Chittumala KL1613004002_310523APB_FTO_150743 State Bank Of India SBIN0012858 KERALAPURAM 1950
4 Chittumala KL1613004002_310523APB_FTO_150743 State Bank Of India SBIN0014246 KUNDARA 2925
5 Chittumala KL1613004002_310523APB_FTO_150743 State Bank Of India SBIN0071007 PSB-KUNDARA 1300
6 Chittumala KL1613004002_310523APB_FTO_150743 Kerala Gramin Bank KLGB0040574 KUNDARA 4225

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