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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_191023APB_FTO_608986
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) 		1613004002NRG24191020231258239 19/10/2023 MINIMOL 1613004002WL052811 MINIMOL 00078 CNRB0003582 1635 1635 Processed 27/11/2023 8020884435 MINIMOL S CANARA BANK(508532)
SubTotal 1635 1635
2 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24191020231258228 19/10/2023 RAMACHANDRAN ACHARY 1613004002WL052811 RAMACHANDRAN ACHARY 00078 CNRB0005512 1308 1308 Processed 27/11/2023 8020884437 RAMACHANDRANACHARY CANARA BANK(508532)
3 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24191020231258235 19/10/2023 LALITHA 1613004002WL052811 LALITHA 00078 CNRB0005512 1635 1635 Processed 27/11/2023 8020884445 LALITHA CANARA BANK(508532)
SubTotal 2943 2943
4 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24191020231258249 19/10/2023 RAJAN ACHARI .G 1613004002WL052811 RAJAN ACHARI .G 00078 CNRB0014502 1962 1962 Processed 27/11/2023 8020884436 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1962 1962
5 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24191020231258227 19/10/2023 RADHA G 1613004002WL052811 RADHA G 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020884426 RADHA G KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24191020231258229 19/10/2023 ALICE T 1613004002WL052811 ALICE T 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020884423 ALICE T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24191020231258230 19/10/2023 SUMA V R 1613004002WL052811 SUMA V R 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020884432 SUMA V R FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24191020231258232 19/10/2023 RADHAMANI L 1613004002WL052811 RADHAMANI L 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020884425 RADHAMONI L KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24191020231258236 19/10/2023 PRIYA S 1613004002WL052811 PRIYA S 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020884420 PRIYA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24191020231258238 19/10/2023 ROSAMMA THANKACHAN 1613004002WL052811 ROSAMMA THANKACHAN 00127 FDRL0001243 981 981 Processed 27/11/2023 8020884422 ROSAMMA THANKACHAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24191020231258240 19/10/2023 SALI MATHEW 1613004002WL052811 SALI MATHEW 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020884424 SALI MATHEW FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24191020231258241 19/10/2023 MINI YASODHARAN 1613004002WL052811 MINI YASODHARAN 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020884421 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24191020231258245 19/10/2023 THANKAMANI 1613004002WL052811 THANKAMANI 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020884431 MRS MANI R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24191020231258246 19/10/2023 DEVAYANI K 1613004002WL052811 DEVAYANI K 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020884430 DEVAYANI K FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24191020231258247 19/10/2023 SUDHA DEVARAJAN 1613004002WL052811 SUDHA DEVARAJAN 00127 FDRL0001243 981 981 Processed 27/11/2023 8020884419 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24191020231258248 19/10/2023 ROSAMMA P 1613004002WL052811 ROSAMMA P 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020884427 ROSAMMA KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24191020231258250 19/10/2023 LIJI JACOB 1613004002WL052811 LIJI JACOB 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020884429 LIJI JACOB FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24191020231258252 19/10/2023 ANNAMMA PONNACHAN 1613004002WL052811 ANNAMMA PONNACHAN 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020884428 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-004/87
(Kundara) 		1613004002NRG24191020231258254 19/10/2023 ALEXANDER MATHEW 1613004002WL052811 ALEXANDER MATHEW 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020884433 ALEXANDER MATHEW FEDERAL BANK(607165)
SubTotal 25179 25179
20 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24191020231258234 19/10/2023 VASANTHA S 1613004002WL052811 VASANTHA S 00415 SBIN0014246 1635 1635 Processed 27/11/2023 8020884434 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 1635 1635
21 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24191020231258237 19/10/2023 REJANI S 1613004002WL052811 REJANI S 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020884439 MRS REJANI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24191020231258242 19/10/2023 Nirmala S 1613004002WL052811 Nirmala S 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020884440 MRS NIRMALA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24191020231258244 19/10/2023 BIJIMOL K 1613004002WL052811 BIJIMOL K 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020884441 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 5886 5886
24 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24191020231258231 19/10/2023 ANITHA RAVEENDRAN 1613004002WL052811 ANITHA RAVEENDRAN 00415 SBIN0071007 981 981 Rejected 27/11/2023 8020884442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24191020231258243 19/10/2023 LATHIKA RAJAN 1613004002WL052811 LATHIKA RAJAN 00415 SBIN0071007 1635 1635 Processed 27/11/2023 8020884443 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24191020231258253 19/10/2023 SHINI N 1613004002WL052811 SHINI N 00415 SBIN0071007 1962 1962 Processed 27/11/2023 8020884444 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 4578 4578
27 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24191020231258251 19/10/2023 VIJAYARAGHAVAN 1613004002WL052811 VIJAYARAGHAVAN 00468 UBIN0561096 654 654 Processed 27/11/2023 8020884438 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 654 654
28 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24191020231258233 19/10/2023 GANESAN ACHARI L 1613004002WL052811 GANESAN ACHARI L 00657 KLGB0040574 1635 1635 Processed 27/11/2023 8020884418 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
Total 46107 46107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_191023APB_FTO_608986 Canara Bank CNRB0003582 KUNDARA 1635
2 Chittumala KL1613004002_191023APB_FTO_608986 Canara Bank CNRB0005512 CHEERANKAVU 2943
3 Chittumala KL1613004002_191023APB_FTO_608986 Canara Bank CNRB0014502 KUNDARA 1962
4 Chittumala KL1613004002_191023APB_FTO_608986 Federal Bank FDRL0001243 KUNDARA 25179
5 Chittumala KL1613004002_191023APB_FTO_608986 State Bank Of India SBIN0014246 KUNDARA 1635
6 Chittumala KL1613004002_191023APB_FTO_608986 State Bank Of India SBIN0070064 KUNDARA 5886
7 Chittumala KL1613004002_191023APB_FTO_608986 State Bank Of India SBIN0071007 PSB-KUNDARA 4578
8 Chittumala KL1613004002_191023APB_FTO_608986 Union Bank of India UBIN0561096 KUNDARA 654
9 Chittumala KL1613004002_191023APB_FTO_608986 Kerala Gramin Bank KLGB0040574 KUNDARA 1635

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