Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160623APB_FTO_206788
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-13-004-002-004/55
(Kundara) 		1613004002NRG24150620230362720 16/06/2023 RAJAN ACHARI .G 1613004002WL015196 RAJAN ACHARI .G 00078 CNRB0014502 1312 1312 Processed 27/06/2023 2808716886 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1312 1312
2 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24150620230362707 16/06/2023 ALICE T 1613004002WL015196 ALICE T 00127 FDRL0001243 1312 1312 Processed 27/06/2023 2808716875 ALICE T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24150620230362708 16/06/2023 SUMA V R 1613004002WL015196 SUMA V R 00127 FDRL0001243 1312 1312 Processed 27/06/2023 2808716882 SUMA V R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24150620230362709 16/06/2023 RADHAMANI L 1613004002WL015196 RADHAMANI L 00127 FDRL0001243 1640 1640 Processed 28/06/2023 2808716876 RADHAMONI L KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24150620230362713 16/06/2023 PRIYA S 1613004002WL015196 PRIYA S 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2808716873 PRIYA UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24150620230362714 16/06/2023 MINI YASODHARAN 1613004002WL015196 MINI YASODHARAN 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2808716874 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24150620230362716 16/06/2023 THANKAMANI 1613004002WL015196 THANKAMANI 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2808716881 MRS MANI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24150620230362717 16/06/2023 DEVAYANI K 1613004002WL015196 DEVAYANI K 00127 FDRL0001243 656 656 Processed 27/06/2023 2808716880 DEVAYANI K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24150620230362718 16/06/2023 SUDHA DEVARAJAN 1613004002WL015196 SUDHA DEVARAJAN 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2808716890 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24150620230362719 16/06/2023 ROSAMMA P 1613004002WL015196 ROSAMMA P 00127 FDRL0001243 1640 1640 Processed 28/06/2023 2808716889 ROSAMMA KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24150620230362721 16/06/2023 LIJI JACOB 1613004002WL015196 LIJI JACOB 00127 FDRL0001243 1312 1312 Processed 27/06/2023 2808716879 LIJI JACOB FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24150620230362722 16/06/2023 VIJAYAKUMARI P 1613004002WL015196 VIJAYAKUMARI P 00127 FDRL0001243 984 984 Processed 28/06/2023 2808716877 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24150620230362724 16/06/2023 ANNAMMA PONNACHAN 1613004002WL015196 ANNAMMA PONNACHAN 00127 FDRL0001243 984 984 Processed 28/06/2023 2808716878 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 16400 16400
14 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24150620230362710 16/06/2023 LISSY SAMUEL 1613004002WL015196 LISSY SAMUEL 00415 SBIN0014246 1640 1640 Processed 27/06/2023 2808716883 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24150620230362712 16/06/2023 VASANTHA S 1613004002WL015196 VASANTHA S 00415 SBIN0014246 1640 1640 Processed 27/06/2023 2808716884 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3280 3280
16 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24150620230362715 16/06/2023 BIJIMOL K 1613004002WL015196 BIJIMOL K 00415 SBIN0070064 1312 1312 Processed 27/06/2023 2808716888 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 1312 1312
17 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24150620230362723 16/06/2023 VIJAYARAGHAVAN 1613004002WL015196 VIJAYARAGHAVAN 00468 UBIN0561096 984 984 Processed 27/06/2023 2808716887 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 984 984
18 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24150620230362711 16/06/2023 GANESAN ACHARI L 1613004002WL015196 GANESAN ACHARI L 00657 KLGB0040574 1312 1312 Processed 28/06/2023 2808716885 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_206788 Canara Bank CNRB0014502 KUNDARA 1312
2 Chittumala KL1613004002_160623APB_FTO_206788 Federal Bank FDRL0001243 KUNDARA 16400
3 Chittumala KL1613004002_160623APB_FTO_206788 State Bank Of India SBIN0014246 KUNDARA 3280
4 Chittumala KL1613004002_160623APB_FTO_206788 State Bank Of India SBIN0070064 KUNDARA 1312
5 Chittumala KL1613004002_160623APB_FTO_206788 Union Bank of India UBIN0561096 KUNDARA 984
6 Chittumala KL1613004002_160623APB_FTO_206788 Kerala Gramin Bank KLGB0040574 KUNDARA 1312

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