Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010723APB_FTO_255737
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) 		1613004002NRG24270620230459712 01/07/2023 RAJAN ACHARI .G 1613004002WL019209 RAJAN ACHARI .G 00078 CNRB0014502 656 656 Processed 10/07/2023 3284684551 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 656 656
2 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24270620230459700 01/07/2023 ALICE T 1613004002WL019209 ALICE T 00127 FDRL0001243 984 984 Processed 10/07/2023 3284684540 ALICE T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24270620230459701 01/07/2023 SUMA V R 1613004002WL019209 SUMA V R 00127 FDRL0001243 984 984 Processed 10/07/2023 3284684547 SUMA V R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24270620230459702 01/07/2023 RADHAMANI L 1613004002WL019209 RADHAMANI L 00127 FDRL0001243 984 984 Processed 10/07/2023 3284684541 RADHAMONI L KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24270620230459706 01/07/2023 PRIYA S 1613004002WL019209 PRIYA S 00127 FDRL0001243 328 328 Processed 10/07/2023 3284684538 PRIYA UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24270620230459708 01/07/2023 THANKAMANI 1613004002WL019209 THANKAMANI 00127 FDRL0001243 656 656 Processed 10/07/2023 3284684546 MRS MANI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24270620230459709 01/07/2023 DEVAYANI K 1613004002WL019209 DEVAYANI K 00127 FDRL0001243 656 656 Processed 10/07/2023 3284684545 DEVAYANI K FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24270620230459710 01/07/2023 SUDHA DEVARAJAN 1613004002WL019209 SUDHA DEVARAJAN 00127 FDRL0001243 656 656 Processed 10/07/2023 3284684539 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24270620230459711 01/07/2023 ROSAMMA P 1613004002WL019209 ROSAMMA P 00127 FDRL0001243 328 328 Processed 10/07/2023 3284684554 ROSAMMA KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24270620230459713 01/07/2023 LIJI JACOB 1613004002WL019209 LIJI JACOB 00127 FDRL0001243 656 656 Processed 10/07/2023 3284684544 LIJI JACOB FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24270620230459714 01/07/2023 VIJAYAKUMARI P 1613004002WL019209 VIJAYAKUMARI P 00127 FDRL0001243 656 656 Processed 10/07/2023 3284684542 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24270620230459716 01/07/2023 ANNAMMA PONNACHAN 1613004002WL019209 ANNAMMA PONNACHAN 00127 FDRL0001243 656 656 Processed 10/07/2023 3284684543 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 7544 7544
13 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24270620230459703 01/07/2023 LISSY SAMUEL 1613004002WL019209 LISSY SAMUEL 00415 SBIN0014246 984 984 Processed 10/07/2023 3284684548 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24270620230459705 01/07/2023 VASANTHA S 1613004002WL019209 VASANTHA S 00415 SBIN0014246 328 328 Processed 10/07/2023 3284684549 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
15 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24270620230459707 01/07/2023 BIJIMOL K 1613004002WL019209 BIJIMOL K 00415 SBIN0070064 656 656 Processed 10/07/2023 3284684553 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 656 656
16 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24270620230459715 01/07/2023 VIJAYARAGHAVAN 1613004002WL019209 VIJAYARAGHAVAN 00468 UBIN0561096 656 656 Processed 10/07/2023 3284684552 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 656 656
17 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24270620230459704 01/07/2023 GANESAN ACHARI L 1613004002WL019209 GANESAN ACHARI L 00657 KLGB0040574 984 984 Processed 10/07/2023 3284684550 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 11808 11808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010723APB_FTO_255737 Canara Bank CNRB0014502 KUNDARA 656
2 Chittumala KL1613004002_010723APB_FTO_255737 Federal Bank FDRL0001243 KUNDARA 7544
3 Chittumala KL1613004002_010723APB_FTO_255737 State Bank Of India SBIN0014246 KUNDARA 1312
4 Chittumala KL1613004002_010723APB_FTO_255737 State Bank Of India SBIN0070064 KUNDARA 656
5 Chittumala KL1613004002_010723APB_FTO_255737 Union Bank of India UBIN0561096 KUNDARA 656
6 Chittumala KL1613004002_010723APB_FTO_255737 Kerala Gramin Bank KLGB0040574 KUNDARA 984

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