Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_031222APB_FTO_777994
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-13-004-002-001/14
(Kundara) 		1613004002NRG23031220221238285 03/12/2022 LIZY UMMACHAN 1613004002WL056378 LIZY UMMACHAN 00127 FDRL0001243 1525 1525 Processed 14/12/2022 7206883588 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG23031220221238295 03/12/2022 SUDHARMA 1613004002WL056378 SUDHARMA 00127 FDRL0001243 1830 1830 Processed 14/12/2022 7206883589 SUDHARMA FEDERAL BANK(607165)
SubTotal 3355 3355
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG23031220221238284 03/12/2022 SHEENA ROY 1613004002WL056378 SHEENA ROY 00176 IDIB000K121 1830 1830 Processed 14/12/2022 7206883587 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1830 1830
4 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG23031220221238286 03/12/2022 KOSHY C 1613004002WL056378 KOSHY C 00415 SBIN0011924 1830 1830 Processed 14/12/2022 7206883594 KOSHY CHACKO STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG23031220221238311 03/12/2022 KUNJUMOL 1613004002WL056378 KUNJUMOL 00415 SBIN0011924 1830 1830 Processed 14/12/2022 7206883593 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG23031220221238321 03/12/2022 SUSAMMA 1613004002WL056378 SUSAMMA 00415 SBIN0011924 1830 1830 Processed 14/12/2022 7206883595 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 5490 5490
7 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG23031220221238309 03/12/2022 SHEELAMMA K 1613004002WL056378 SHEELAMMA K 00415 SBIN0012858 1830 1830 Processed 14/12/2022 7206883590 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
8 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG23031220221238293 03/12/2022 SUSEELA 1613004002WL056378 SUSEELA 00415 SBIN0014246 1830 1830 Processed 14/12/2022 7206883591 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG23031220221238296 03/12/2022 REMANI T M 1613004002WL056378 REMANI T M 00415 SBIN0014246 1830 1830 Processed 14/12/2022 7206883613 MRS REMANI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG23031220221238310 03/12/2022 CHINNAMMA THANKACHAN 1613004002WL056378 CHINNAMMA THANKACHAN 00415 SBIN0014246 1830 1830 Processed 14/12/2022 7206883592 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 5490 5490
11 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG23031220221238289 03/12/2022 RAJENDRAN S 1613004002WL056378 RAJENDRAN S 00415 SBIN0070064 1830 1830 Processed 14/12/2022 7206883604 MR RAJENDRAN S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG23031220221238292 03/12/2022 GEETHA O 1613004002WL056378 GEETHA O 00415 SBIN0070064 1830 1830 Processed 14/12/2022 7206883606 MRS GEETHA O STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG23031220221238300 03/12/2022 P KUMARAN 1613004002WL056378 P KUMARAN 00415 SBIN0070064 1830 1830 Processed 14/12/2022 7206883603 MR KUMARAN P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG23031220221238307 03/12/2022 N SARADA 1613004002WL056378 N SARADA 00415 SBIN0070064 1830 1830 Processed 14/12/2022 7206883605 MRS SARADA N STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/47
(Kundara) 		1613004002NRG23031220221238313 03/12/2022 GEETHA S 1613004002WL056378 GEETHA S 00415 SBIN0070064 1525 1525 Processed 14/12/2022 7206883609 GEETH S CANARA BANK(508532)
16 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG23031220221238320 03/12/2022 KOMALA BALAKRISHNANA 1613004002WL056378 KOMALA BALAKRISHNANA 00415 SBIN0070064 1525 1525 Processed 15/12/2022 7206883610 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG23031220221238322 03/12/2022 RAJANI 1613004002WL056378 RAJANI 00415 SBIN0070064 1525 1525 Processed 14/12/2022 7206883607 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 11895 11895
18 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG23031220221238282 03/12/2022 VANAJA 1613004002WL056378 VANAJA 00415 SBIN0070326 1830 1830 Processed 14/12/2022 7206883602 MRS VANAJA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG23031220221238314 03/12/2022 THAMPI .T 1613004002WL056378 THAMPI .T 00415 SBIN0070326 1830 1830 Processed 14/12/2022 7206883608 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 3660 3660
20 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG23031220221238318 03/12/2022 ALLIKKUTTY 1613004002WL056378 ALLIKKUTTY 00415 SBIN0070491 1525 1525 Processed 14/12/2022 7206883611 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1525 1525
21 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG23031220221238297 03/12/2022 CHANDRIKA V 1613004002WL056378 CHANDRIKA V 00415 SBIN0071007 1830 1830 Processed 14/12/2022 7206883612 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1830 1830
22 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG23031220221238283 03/12/2022 MINI SHAI 1613004002WL056378 MINI SHAI 00547 DLXB0000104 1830 1830 Processed 14/12/2022 7206883614 MINI SHAI DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG23031220221238308 03/12/2022 MANJU 1613004002WL056378 MANJU 00547 DLXB0000104 1830 1830 Processed 14/12/2022 7206883583 MANJU DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG23031220221238312 03/12/2022 SUSEELA T 1613004002WL056378 SUSEELA T 00547 DLXB0000104 1525 1525 Processed 14/12/2022 7206883584 SUSEELA T DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG23031220221238316 03/12/2022 PC KAMALAMMA 1613004002WL056378 PC KAMALAMMA 00547 DLXB0000104 1830 1830 Processed 14/12/2022 7206883585 PC KAMALAMMA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG23031220221238317 03/12/2022 SANTHA K 1613004002WL056378 SANTHA K 00547 DLXB0000104 1830 1830 Processed 14/12/2022 7206883586 SANTHA K DHANALAXMI BANK(607239)
SubTotal 8845 8845
27 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG23031220221238288 03/12/2022 SHEELA B 1613004002WL056378 SHEELA B 00657 KLGB0040574 1830 1830 Processed 15/12/2022 7206883598 SHEELA B KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG23031220221238294 03/12/2022 BALACHANDRAN G 1613004002WL056378 BALACHANDRAN G 00657 KLGB0040574 1525 1525 Processed 15/12/2022 7206883601 BALACHANDRAN G KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG23031220221238298 03/12/2022 MOHANAN .C 1613004002WL056378 MOHANAN .C 00657 KLGB0040574 1830 1830 Processed 15/12/2022 7206883600 RAJMOHANAN C KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG23031220221238304 03/12/2022 VATSAMMA SAJEEVAN 1613004002WL056378 VATSAMMA SAJEEVAN 00657 KLGB0040574 1830 1830 Processed 14/12/2022 7206883597 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG23031220221238315 03/12/2022 MOLLY N 1613004002WL056378 MOLLY N 00657 KLGB0040574 1830 1830 Processed 15/12/2022 7206883599 MOLLY N KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-001/7
(Kundara) 		1613004002NRG23031220221238319 03/12/2022 USHA ARJUN 1613004002WL056378 USHA ARJUN 00657 KLGB0040574 1220 1220 Processed 15/12/2022 7206883596 USHA K KERALA GRAMIN BANK(607476)
SubTotal 10065 10065
Total 55815 55815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031222APB_FTO_777994 Federal Bank FDRL0001243 KUNDARA 3355
2 Chittumala KL1613004002_031222APB_FTO_777994 Indian Bank IDIB000K121 KAITHACODE 1830
3 Chittumala KL1613004002_031222APB_FTO_777994 State Bank Of India SBIN0011924 BHARANIKAVU 5490
4 Chittumala KL1613004002_031222APB_FTO_777994 State Bank Of India SBIN0012858 KERALAPURAM 1830
5 Chittumala KL1613004002_031222APB_FTO_777994 State Bank Of India SBIN0014246 KUNDARA 5490
6 Chittumala KL1613004002_031222APB_FTO_777994 State Bank Of India SBIN0070064 KUNDARA 11895
7 Chittumala KL1613004002_031222APB_FTO_777994 State Bank Of India SBIN0070326 EAST KALLADA 3660
8 Chittumala KL1613004002_031222APB_FTO_777994 State Bank Of India SBIN0070491 NALLILA 1525
9 Chittumala KL1613004002_031222APB_FTO_777994 State Bank Of India SBIN0071007 PSB-KUNDARA 1830
10 Chittumala KL1613004002_031222APB_FTO_777994 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8845
11 Chittumala KL1613004002_031222APB_FTO_777994 Kerala Gramin Bank KLGB0040574 KUNDARA 10065

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