Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160623APB_FTO_206838
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) 		1613004002NRG24150620230362538 16/06/2023 SINDHUMOL C 1613004002WL015190 SINDHUMOL C 00078 CNRB0014502 656 656 Processed 27/06/2023 2807123883 SINDHUMOL C CANARA BANK(508532)
SubTotal 656 656
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24150620230362517 16/06/2023 AMBILI SURESH 1613004002WL015190 AMBILI SURESH 00127 FDRL0001243 1312 1312 Processed 27/06/2023 2807123869 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24150620230362518 16/06/2023 PRASANNA K 1613004002WL015190 PRASANNA K 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2807123893 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24150620230362521 16/06/2023 GOPALAKRISHNAN 1613004002WL015190 GOPALAKRISHNAN 00127 FDRL0001243 656 656 Processed 27/06/2023 2807123871 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24150620230362523 16/06/2023 DEEPA 1613004002WL015190 DEEPA 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2807123870 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24150620230362525 16/06/2023 SASIDHARAN 1613004002WL015190 SASIDHARAN 00127 FDRL0001243 1640 1640 Processed 28/06/2023 2807123868 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24150620230362530 16/06/2023 SULOCHANA 1613004002WL015190 SULOCHANA 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2807123892 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24150620230362537 16/06/2023 THANKAMMA SUNDARAN 1613004002WL015190 THANKAMMA SUNDARAN 00127 FDRL0001243 1312 1312 Processed 27/06/2023 2807123867 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24150620230362539 16/06/2023 SHEELA 1613004002WL015190 SHEELA 00127 FDRL0001243 1640 1640 Processed 28/06/2023 2807123894 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 11480 11480
10 Chittumala KL-13-004-002-006/196
(Kundara) 		1613004002NRG24150620230362532 16/06/2023 JAYASREE M 1613004002WL015190 JAYASREE M 00415 SBIN0012858 1312 1312 Processed 27/06/2023 2807123872 MRS JAYASREE M STATE BANK OF INDIA(508548)
SubTotal 1312 1312
11 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24150620230362522 16/06/2023 SARALA 1613004002WL015190 SARALA 00415 SBIN0014246 1640 1640 Processed 27/06/2023 2807123873 MRS SARALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24150620230362524 16/06/2023 SARASWATHY 1613004002WL015190 SARASWATHY 00415 SBIN0014246 984 984 Processed 28/06/2023 2807123891 SARASWATHY N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24150620230362531 16/06/2023 MANU S 1613004002WL015190 MANU S 00415 SBIN0014246 1312 1312 Processed 27/06/2023 2807123876 MR MANU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24150620230362535 16/06/2023 USHA KUMARI T 1613004002WL015190 USHA KUMARI T 00415 SBIN0014246 1312 1312 Processed 27/06/2023 2807123875 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24150620230362540 16/06/2023 LEELA 1613004002WL015190 LEELA 00415 SBIN0014246 984 984 Processed 27/06/2023 2807123890 LEELA N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24150620230362543 16/06/2023 SUNITHA SUDHARSANAN 1613004002WL015190 SUNITHA SUDHARSANAN 00415 SBIN0014246 1640 1640 Processed 27/06/2023 2807123874 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 7872 7872
17 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24150620230362520 16/06/2023 BINI MOL 1613004002WL015190 BINI MOL 00415 SBIN0070064 984 984 Processed 27/06/2023 2807123889 BINI SHIBU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24150620230362541 16/06/2023 BABURAJAN 1613004002WL015190 BABURAJAN 00415 SBIN0070064 984 984 Processed 27/06/2023 2807123888 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 1968 1968
19 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24150620230362527 16/06/2023 RADHAMONY 1613004002WL015190 RADHAMONY 00468 UBIN0561096 984 984 Processed 28/06/2023 2807123885 RADHAMONY C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24150620230362534 16/06/2023 SUMATHI 1613004002WL015190 SUMATHI 00468 UBIN0561096 1312 1312 Processed 27/06/2023 2807123895 SUMATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-007/118
(Kundara) 		1613004002NRG24150620230362542 16/06/2023 SINDHU 1613004002WL015190 SINDHU 00468 UBIN0561096 1640 1640 Processed 27/06/2023 2807123887 SINDHU UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24150620230362544 16/06/2023 SUBHA 1613004002WL015190 SUBHA 00468 UBIN0561096 984 984 Processed 27/06/2023 2807123886 SUBHA M UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24150620230362545 16/06/2023 SHEEJA S 1613004002WL015190 SHEEJA S 00468 UBIN0561096 1640 1640 Processed 27/06/2023 2807123884 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 6560 6560
24 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24150620230362519 16/06/2023 SATHYASEELAN V 1613004002WL015190 SATHYASEELAN V 00657 KLGB0040574 984 984 Processed 28/06/2023 2807123879 SATHYASEELAN V KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24150620230362526 16/06/2023 VIKRAMAN K R 1613004002WL015190 VIKRAMAN K R 00657 KLGB0040574 984 984 Processed 27/06/2023 2807123882 VIKRAMAN K R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-006/162
(Kundara) 		1613004002NRG24150620230362528 16/06/2023 THOMAS PHILIP 1613004002WL015190 THOMAS PHILIP 00657 KLGB0040574 328 328 Processed 27/06/2023 2807123877 MR THOMAS PHILIP STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-006/171
(Kundara) 		1613004002NRG24150620230362529 16/06/2023 SINDHU C 1613004002WL015190 SINDHU C 00657 KLGB0040574 1640 1640 Processed 28/06/2023 2807123878 SINDHU C KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24150620230362533 16/06/2023 KARUNANITHI 1613004002WL015190 KARUNANITHI 00657 KLGB0040574 1312 1312 Processed 28/06/2023 2807123881 KARUNANITHI N KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG24150620230362536 16/06/2023 PREETHAKUMARI N 1613004002WL015190 PREETHAKUMARI N 00657 KLGB0040574 1312 1312 Rejected 27/06/2023 2807123880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6560 6560
Total 36408 36408

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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_206838 Canara Bank CNRB0014502 KUNDARA 656
2 Chittumala KL1613004002_160623APB_FTO_206838 Federal Bank FDRL0001243 KUNDARA 11480
3 Chittumala KL1613004002_160623APB_FTO_206838 State Bank Of India SBIN0012858 KERALAPURAM 1312
4 Chittumala KL1613004002_160623APB_FTO_206838 State Bank Of India SBIN0014246 KUNDARA 7872
5 Chittumala KL1613004002_160623APB_FTO_206838 State Bank Of India SBIN0070064 KUNDARA 1968
6 Chittumala KL1613004002_160623APB_FTO_206838 Union Bank of India UBIN0561096 KUNDARA 6560
7 Chittumala KL1613004002_160623APB_FTO_206838 Kerala Gramin Bank KLGB0040574 KUNDARA 6560

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