Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240523APB_FTO_127052
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-13-004-002-006/79
(Kundara) 		1613004002NRG24240520230223731 24/05/2023 SINDHUMOL C 1613004002WL009377 SINDHUMOL C 00078 CNRB0014502 999 999 Processed 30/05/2023 1944155257 SINDHUMOL C CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24240520230223713 24/05/2023 AMBILI SURESH 1613004002WL009377 AMBILI SURESH 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1944155269 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24240520230223714 24/05/2023 PRASANNA K 1613004002WL009377 PRASANNA K 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1944155271 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24240520230223717 24/05/2023 GOPALAKRISHNAN 1613004002WL009377 GOPALAKRISHNAN 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1944155267 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24240520230223719 24/05/2023 DEEPA 1613004002WL009377 DEEPA 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1944155268 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24240520230223721 24/05/2023 SASIDHARAN 1613004002WL009377 SASIDHARAN 00127 FDRL0001243 666 666 Processed 30/05/2023 1944155249 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24240520230223724 24/05/2023 SULOCHANA 1613004002WL009377 SULOCHANA 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1944155270 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24240520230223730 24/05/2023 THANKAMMA SUNDARAN 1613004002WL009377 THANKAMMA SUNDARAN 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1944155248 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24240520230224299 24/05/2023 SHEELA 1613004002WL009400 SHEELA 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1944155272 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
10 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24240520230223718 24/05/2023 SARALA 1613004002WL009377 SARALA 00415 SBIN0014246 666 666 Processed 30/05/2023 1944155250 MRS SARALA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24240520230223720 24/05/2023 SARASWATHY 1613004002WL009377 SARASWATHY 00415 SBIN0014246 999 999 Processed 30/05/2023 1944155264 SARASWATHY N KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24240520230223725 24/05/2023 MANU S 1613004002WL009377 MANU S 00415 SBIN0014246 1332 1332 Processed 30/05/2023 1944155253 MR MANU STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24240520230223728 24/05/2023 USHA KUMARI T 1613004002WL009377 USHA KUMARI T 00415 SBIN0014246 1332 1332 Processed 30/05/2023 1944155251 MRS USHA KUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24240520230223729 24/05/2023 VASANTHI .Y 1613004002WL009377 VASANTHI .Y 00415 SBIN0014246 999 999 Processed 30/05/2023 1944155266 MRS VASANTHI Y STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24240520230224300 24/05/2023 LEELA 1613004002WL009400 LEELA 00415 SBIN0014246 1332 1332 Processed 30/05/2023 1944155252 LEELA N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24240520230224303 24/05/2023 SUNITHA SUDHARSANAN 1613004002WL009400 SUNITHA SUDHARSANAN 00415 SBIN0014246 999 999 Processed 30/05/2023 1944155265 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
17 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24240520230223716 24/05/2023 BINI MOL 1613004002WL009377 BINI MOL 00415 SBIN0070064 1332 1332 Processed 30/05/2023 1944155261 BINI SHIBU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24240520230224301 24/05/2023 BABURAJAN 1613004002WL009400 BABURAJAN 00415 SBIN0070064 1332 1332 Processed 30/05/2023 1944155273 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24240520230223723 24/05/2023 RADHAMONY 1613004002WL009377 RADHAMONY 00468 UBIN0561096 999 999 Processed 30/05/2023 1944155259 RADHAMONY C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24240520230223727 24/05/2023 SUMATHI 1613004002WL009377 SUMATHI 00468 UBIN0561096 999 999 Processed 30/05/2023 1944155262 SUMATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24240520230224302 24/05/2023 SINDHU 1613004002WL009400 SINDHU 00468 UBIN0561096 1332 1332 Processed 30/05/2023 1944155263 SINDHU UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24240520230224304 24/05/2023 SUBHA 1613004002WL009400 SUBHA 00468 UBIN0561096 1332 1332 Processed 30/05/2023 1944155260 SUBHA M UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24240520230224305 24/05/2023 SHEEJA S 1613004002WL009400 SHEEJA S 00468 UBIN0561096 1332 1332 Processed 30/05/2023 1944155258 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
24 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24240520230223715 24/05/2023 SATHYASEELAN V 1613004002WL009377 SATHYASEELAN V 00657 KLGB0040574 1332 1332 Processed 30/05/2023 1944155254 SATHYASEELAN V KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24240520230223722 24/05/2023 VIKRAMAN K R 1613004002WL009377 VIKRAMAN K R 00657 KLGB0040574 1332 1332 Processed 30/05/2023 1944155256 VIKRAMAN K R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24240520230223726 24/05/2023 KARUNANITHI 1613004002WL009377 KARUNANITHI 00657 KLGB0040574 999 999 Processed 30/05/2023 1944155255 KARUNANITHI N KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240523APB_FTO_127052 Canara Bank CNRB0014502 KUNDARA 999
2 Chittumala KL1613004002_240523APB_FTO_127052 Federal Bank FDRL0001243 KUNDARA 9990
3 Chittumala KL1613004002_240523APB_FTO_127052 State Bank Of India SBIN0014246 KUNDARA 7659
4 Chittumala KL1613004002_240523APB_FTO_127052 State Bank Of India SBIN0070064 KUNDARA 2664
5 Chittumala KL1613004002_240523APB_FTO_127052 Union Bank of India UBIN0561096 KUNDARA 5994
6 Chittumala KL1613004002_240523APB_FTO_127052 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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