Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523APB_FTO_114632
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) 		1613004002NRG24180520230192647 20/05/2023 RAJAN ACHARI .G 1613004002WL008033 RAJAN ACHARI .G 00078 CNRB0014502 1640 1640 Processed 26/05/2023 1876713885 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1640 1640
2 Chittumala KL-13-004-002-004/12
(Kundara) 		1613004002NRG24180520230192636 20/05/2023 VALSA JOY 1613004002WL008033 VALSA JOY 00127 FDRL0001243 328 328 Rejected 26/05/2023 1876713877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24180520230192637 20/05/2023 SUMA V R 1613004002WL008033 SUMA V R 00127 FDRL0001243 1640 1640 Processed 26/05/2023 1876713881 SUMA V R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24180520230192641 20/05/2023 PRIYA S 1613004002WL008033 PRIYA S 00127 FDRL0001243 984 984 Processed 26/05/2023 1876713876 PRIYA UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24180520230192644 20/05/2023 DEVAYANI K 1613004002WL008033 DEVAYANI K 00127 FDRL0001243 656 656 Processed 26/05/2023 1876713889 DEVAYANI K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24180520230192645 20/05/2023 SUDHA DEVARAJAN 1613004002WL008033 SUDHA DEVARAJAN 00127 FDRL0001243 1640 1640 Processed 26/05/2023 1876713878 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24180520230192646 20/05/2023 ROSAMMA P 1613004002WL008033 ROSAMMA P 00127 FDRL0001243 1312 1312 Processed 26/05/2023 1876713880 ROSAMMA KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24180520230192648 20/05/2023 LIJI JACOB 1613004002WL008033 LIJI JACOB 00127 FDRL0001243 984 984 Processed 26/05/2023 1876713890 LIJI JACOB FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24180520230192649 20/05/2023 VIJAYAKUMARI P 1613004002WL008033 VIJAYAKUMARI P 00127 FDRL0001243 1640 1640 Processed 26/05/2023 1876713879 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24180520230192651 20/05/2023 ANNAMMA PONNACHAN 1613004002WL008033 ANNAMMA PONNACHAN 00127 FDRL0001243 984 984 Processed 26/05/2023 1876713891 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 10168 10168
11 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24180520230192638 20/05/2023 LISSY SAMUEL 1613004002WL008033 LISSY SAMUEL 00415 SBIN0014246 1640 1640 Processed 26/05/2023 1876713882 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24180520230192640 20/05/2023 VASANTHA S 1613004002WL008033 VASANTHA S 00415 SBIN0014246 1640 1640 Processed 26/05/2023 1876713883 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3280 3280
13 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24180520230192642 20/05/2023 Nirmala S 1613004002WL008033 Nirmala S 00415 SBIN0070064 328 328 Processed 26/05/2023 1876713886 MRS NIRMALA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24180520230192643 20/05/2023 BIJIMOL K 1613004002WL008033 BIJIMOL K 00415 SBIN0070064 1640 1640 Processed 26/05/2023 1876713887 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 1968 1968
15 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24180520230192650 20/05/2023 VIJAYARAGHAVAN 1613004002WL008033 VIJAYARAGHAVAN 00468 UBIN0561096 1640 1640 Processed 26/05/2023 1876713888 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 1640 1640
16 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24180520230192639 20/05/2023 GANESAN ACHARI L 1613004002WL008033 GANESAN ACHARI L 00657 KLGB0040574 1312 1312 Processed 26/05/2023 1876713884 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 20008 20008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523APB_FTO_114632 Canara Bank CNRB0014502 KUNDARA 1640
2 Chittumala KL1613004002_200523APB_FTO_114632 Federal Bank FDRL0001243 KUNDARA 10168
3 Chittumala KL1613004002_200523APB_FTO_114632 State Bank Of India SBIN0014246 KUNDARA 3280
4 Chittumala KL1613004002_200523APB_FTO_114632 State Bank Of India SBIN0070064 KUNDARA 1968
5 Chittumala KL1613004002_200523APB_FTO_114632 Union Bank of India UBIN0561096 KUNDARA 1640
6 Chittumala KL1613004002_200523APB_FTO_114632 Kerala Gramin Bank KLGB0040574 KUNDARA 1312

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