Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_031023APB_FTO_545353
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) 		1613004002NRG24031020231117180 03/10/2023 MINIMOL 1613004002WL046463 MINIMOL 00078 CNRB0003582 1308 1308 Processed 10/11/2023 7349327478 MINIMOL S CANARA BANK(508532)
SubTotal 1308 1308
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24031020231117174 03/10/2023 LALITHA 1613004002WL046463 LALITHA 00078 CNRB0005512 1635 1635 Processed 10/11/2023 7349327483 LALITHA CANARA BANK(508532)
SubTotal 1635 1635
3 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24031020231117190 03/10/2023 RAJAN ACHARI .G 1613004002WL046463 RAJAN ACHARI .G 00078 CNRB0014502 1635 1635 Processed 10/11/2023 7349327474 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1635 1635
4 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24031020231117167 03/10/2023 ALICE T 1613004002WL046463 ALICE T 00127 FDRL0001243 981 981 Processed 10/11/2023 7349327468 ALICE T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24031020231117168 03/10/2023 SUMA V R 1613004002WL046463 SUMA V R 00127 FDRL0001243 654 654 Processed 10/11/2023 7349327477 SUMA V R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24031020231117170 03/10/2023 RADHAMANI L 1613004002WL046463 RADHAMANI L 00127 FDRL0001243 1635 1635 Processed 11/11/2023 7349327470 RADHAMONI L KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-004/188
(Kundara) 		1613004002NRG24031020231117175 03/10/2023 KANAKALATHA SIDHARTHAN 1613004002WL046463 KANAKALATHA SIDHARTHAN 00127 FDRL0001243 327 327 Processed 11/11/2023 7349327484 KANAKALATHA SIDHARTHAN KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24031020231117176 03/10/2023 PRIYA S 1613004002WL046463 PRIYA S 00127 FDRL0001243 981 981 Processed 10/11/2023 7349327464 PRIYA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24031020231117179 03/10/2023 ROSAMMA THANKACHAN 1613004002WL046463 ROSAMMA THANKACHAN 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7349327471 ROSAMMA THANKACHAN FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24031020231117181 03/10/2023 SALI MATHEW 1613004002WL046463 SALI MATHEW 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7349327469 SALI MATHEW FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24031020231117182 03/10/2023 MINI YASODHARAN 1613004002WL046463 MINI YASODHARAN 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7349327466 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24031020231117186 03/10/2023 THANKAMANI 1613004002WL046463 THANKAMANI 00127 FDRL0001243 1635 1635 Processed 10/11/2023 7349327479 MRS MANI R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24031020231117187 03/10/2023 DEVAYANI K 1613004002WL046463 DEVAYANI K 00127 FDRL0001243 327 327 Processed 10/11/2023 7349327473 DEVAYANI K FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24031020231117188 03/10/2023 SUDHA DEVARAJAN 1613004002WL046463 SUDHA DEVARAJAN 00127 FDRL0001243 981 981 Processed 10/11/2023 7349327465 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24031020231117189 03/10/2023 ROSAMMA P 1613004002WL046463 ROSAMMA P 00127 FDRL0001243 1308 1308 Processed 11/11/2023 7349327472 ROSAMMA KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24031020231117191 03/10/2023 LIJI JACOB 1613004002WL046463 LIJI JACOB 00127 FDRL0001243 1308 1308 Processed 10/11/2023 7349327475 LIJI JACOB FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24031020231117192 03/10/2023 VIJAYAKUMARI P 1613004002WL046463 VIJAYAKUMARI P 00127 FDRL0001243 654 654 Processed 11/11/2023 7349327467 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24031020231117194 03/10/2023 ANNAMMA PONNACHAN 1613004002WL046463 ANNAMMA PONNACHAN 00127 FDRL0001243 1635 1635 Processed 11/11/2023 7349327476 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 17331 17331
19 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24031020231117171 03/10/2023 LISSY SAMUEL 1613004002WL046463 LISSY SAMUEL 00415 SBIN0014246 1635 1635 Processed 10/11/2023 7349327480 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24031020231117173 03/10/2023 VASANTHA S 1613004002WL046463 VASANTHA S 00415 SBIN0014246 1635 1635 Processed 10/11/2023 7349327481 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3270 3270
21 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24031020231117177 03/10/2023 REJANI S 1613004002WL046463 REJANI S 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7349327492 MRS REJANI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24031020231117183 03/10/2023 Nirmala S 1613004002WL046463 Nirmala S 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7349327485 MRS NIRMALA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24031020231117185 03/10/2023 BIJIMOL K 1613004002WL046463 BIJIMOL K 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7349327487 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 4905 4905
24 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24031020231117169 03/10/2023 ANITHA RAVEENDRAN 1613004002WL046463 ANITHA RAVEENDRAN 00415 SBIN0071007 1635 1635 Rejected 10/11/2023 7349327489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24031020231117184 03/10/2023 LATHIKA RAJAN 1613004002WL046463 LATHIKA RAJAN 00415 SBIN0071007 1308 1308 Processed 10/11/2023 7349327486 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24031020231117195 03/10/2023 SHINI N 1613004002WL046463 SHINI N 00415 SBIN0071007 1308 1308 Processed 10/11/2023 7349327488 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 4251 4251
27 Chittumala KL-13-004-002-004/211
(Kundara) 		1613004002NRG24031020231117178 03/10/2023 MATHEWS KOSHY 1613004002WL046463 MATHEWS KOSHY 00415 SBIN0071121 654 654 Processed 10/11/2023 7349327491 MATHEWS KOSHY FEDERAL BANK(607165)
SubTotal 654 654
28 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24031020231117193 03/10/2023 VIJAYARAGHAVAN 1613004002WL046463 VIJAYARAGHAVAN 00468 UBIN0561096 327 327 Processed 10/11/2023 7349327490 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 327 327
29 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24031020231117172 03/10/2023 GANESAN ACHARI L 1613004002WL046463 GANESAN ACHARI L 00657 KLGB0040574 981 981 Processed 11/11/2023 7349327482 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 981 981
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031023APB_FTO_545353 Canara Bank CNRB0003582 KUNDARA 1308
2 Chittumala KL1613004002_031023APB_FTO_545353 Canara Bank CNRB0005512 CHEERANKAVU 1635
3 Chittumala KL1613004002_031023APB_FTO_545353 Canara Bank CNRB0014502 KUNDARA 1635
4 Chittumala KL1613004002_031023APB_FTO_545353 Federal Bank FDRL0001243 KUNDARA 17331
5 Chittumala KL1613004002_031023APB_FTO_545353 State Bank Of India SBIN0014246 KUNDARA 3270
6 Chittumala KL1613004002_031023APB_FTO_545353 State Bank Of India SBIN0070064 KUNDARA 4905
7 Chittumala KL1613004002_031023APB_FTO_545353 State Bank Of India SBIN0071007 PSB-KUNDARA 4251
8 Chittumala KL1613004002_031023APB_FTO_545353 State Bank Of India SBIN0071121 KANNANALLOOR 654
9 Chittumala KL1613004002_031023APB_FTO_545353 Union Bank of India UBIN0561096 KUNDARA 327
10 Chittumala KL1613004002_031023APB_FTO_545353 Kerala Gramin Bank KLGB0040574 KUNDARA 981

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