Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_101123APB_FTO_687090
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-13-004-002-004/25
(Kundara) 		1613004002NRG24091120231414894 10/11/2023 MINIMOL 1613004002WL060169 MINIMOL 00078 CNRB0003582 654 654 Processed 01/01/2024 8993234228 MINIMOL S CANARA BANK(508532)
SubTotal 654 654
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24091120231414889 10/11/2023 LALITHA 1613004002WL060169 LALITHA 00078 CNRB0005512 981 981 Processed 01/01/2024 8993234230 LALITHA CANARA BANK(508532)
SubTotal 981 981
3 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24091120231414883 10/11/2023 ALICE T 1613004002WL060169 ALICE T 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234216 ALICE T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24091120231414886 10/11/2023 RADHAMANI L 1613004002WL060169 RADHAMANI L 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234219 RADHAMONI L KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24091120231414890 10/11/2023 PRIYA S 1613004002WL060169 PRIYA S 00127 FDRL0001243 654 654 Processed 01/01/2024 8993234213 PRIYA UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-004/21
(Kundara) 		1613004002NRG24091120231414892 10/11/2023 RASHEEDA BEEVI 1613004002WL060169 RASHEEDA BEEVI 00127 FDRL0001243 654 654 Processed 01/01/2024 8993234217 RASHEEDA BEEVI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24091120231414893 10/11/2023 ROSAMMA THANKACHAN 1613004002WL060169 ROSAMMA THANKACHAN 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234215 ROSAMMA THANKACHAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24091120231414895 10/11/2023 SALI MATHEW 1613004002WL060169 SALI MATHEW 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234218 SALI MATHEW FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24091120231414896 10/11/2023 MINI YASODHARAN 1613004002WL060169 MINI YASODHARAN 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234214 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24091120231414899 10/11/2023 THANKAMANI 1613004002WL060169 THANKAMANI 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234224 MRS MANI R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24091120231414900 10/11/2023 DEVAYANI K 1613004002WL060169 DEVAYANI K 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234223 DEVAYANI K FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24091120231414901 10/11/2023 ROSAMMA P 1613004002WL060169 ROSAMMA P 00127 FDRL0001243 654 654 Processed 01/01/2024 8993234220 ROSAMMA KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24091120231414902 10/11/2023 LIJI JACOB 1613004002WL060169 LIJI JACOB 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234222 LIJI JACOB FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24091120231414903 10/11/2023 ANNAMMA PONNACHAN 1613004002WL060169 ANNAMMA PONNACHAN 00127 FDRL0001243 981 981 Processed 01/01/2024 8993234221 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-004/87
(Kundara) 		1613004002NRG24091120231414905 10/11/2023 ALEXANDER MATHEW 1613004002WL060169 ALEXANDER MATHEW 00127 FDRL0001243 327 327 Processed 01/01/2024 8993234225 ALEXANDER MATHEW FEDERAL BANK(607165)
SubTotal 11118 11118
16 Chittumala KL-13-004-002-004/154
(Kundara) 		1613004002NRG24091120231414885 10/11/2023 Sulochana 1613004002WL060169 Sulochana 00415 SBIN0014246 981 981 Processed 01/01/2024 8993234226 SULOCHANA S CANARA BANK(508532)
17 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24091120231414888 10/11/2023 VASANTHA S 1613004002WL060169 VASANTHA S 00415 SBIN0014246 654 654 Processed 01/01/2024 8993234227 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 1635 1635
18 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24091120231414891 10/11/2023 REJANI S 1613004002WL060169 REJANI S 00415 SBIN0070064 981 981 Processed 01/01/2024 8993234231 MRS REJANI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24091120231414897 10/11/2023 Nirmala S 1613004002WL060169 Nirmala S 00415 SBIN0070064 981 981 Processed 01/01/2024 8993234232 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 1962 1962
20 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24091120231414884 10/11/2023 ANITHA RAVEENDRAN 1613004002WL060169 ANITHA RAVEENDRAN 00415 SBIN0071007 327 327 Rejected 01/01/2024 8993234233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24091120231414898 10/11/2023 LATHIKA RAJAN 1613004002WL060169 LATHIKA RAJAN 00415 SBIN0071007 654 654 Processed 01/01/2024 8993234234 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24091120231414904 10/11/2023 SHINI N 1613004002WL060169 SHINI N 00415 SBIN0071007 981 981 Processed 01/01/2024 8993234235 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 1962 1962
23 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24091120231414887 10/11/2023 GANESAN ACHARI L 1613004002WL060169 GANESAN ACHARI L 00657 KLGB0040574 654 654 Processed 01/01/2024 8993234229 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 654 654
Total 18966 18966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_101123APB_FTO_687090 Canara Bank CNRB0003582 KUNDARA 654
2 Chittumala KL1613004002_101123APB_FTO_687090 Canara Bank CNRB0005512 CHEERANKAVU 981
3 Chittumala KL1613004002_101123APB_FTO_687090 Federal Bank FDRL0001243 KUNDARA 11118
4 Chittumala KL1613004002_101123APB_FTO_687090 State Bank Of India SBIN0014246 KUNDARA 1635
5 Chittumala KL1613004002_101123APB_FTO_687090 State Bank Of India SBIN0070064 KUNDARA 1962
6 Chittumala KL1613004002_101123APB_FTO_687090 State Bank Of India SBIN0071007 PSB-KUNDARA 1962
7 Chittumala KL1613004002_101123APB_FTO_687090 Kerala Gramin Bank KLGB0040574 KUNDARA 654

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