Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:36:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423APB_FTO_5859
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) 		1613004002NRG23310320232308199 01/04/2023 RAJAN ACHARI .G 1613004002WL090213 RAJAN ACHARI .G 00078 CNRB0014502 304 304 Processed 19/05/2023 1690390562 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 304 304
2 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG23310320232308179 01/04/2023 SUMA SUNIL 1613004002WL090213 SUMA SUNIL 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390547 SUMA SUNIL CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG23310320232308180 01/04/2023 GRACYKUTTY 1613004002WL090213 GRACYKUTTY 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390545 GRACY KUTTY KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG23310320232308181 01/04/2023 SALI SAJI 1613004002WL090213 SALI SAJI 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390554 SALI SAJI FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG23310320232308182 01/04/2023 LILLYKUTTY 1613004002WL090213 LILLYKUTTY 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390546 LILLY KUTTY JOHN CANARA BANK(508532)
6 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG23310320232308183 01/04/2023 Retnamma 1613004002WL090213 Retnamma 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390553 Mrs. RETNAMMA . INDIAN BANK(607105)
7 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG23310320232308184 01/04/2023 SATHI 1613004002WL090213 SATHI 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390548 SATHI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG23310320232308185 01/04/2023 SUBHADRA K P 1613004002WL090213 SUBHADRA K P 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390556 SUBHADRA K P FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG23310320232308186 01/04/2023 BINCY BIJU 1613004002WL090213 BINCY BIJU 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390549 BINCY . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG23310320232308187 01/04/2023 SANTHI . L 1613004002WL090213 SANTHI . L 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390551 SANTHI L FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG23310320232308188 01/04/2023 SREEDEVI 1613004002WL090213 SREEDEVI 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390550 SREEDEVI FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG23310320232308190 01/04/2023 VASANTHAKUMARI 1613004002WL090213 VASANTHAKUMARI 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390552 VASANTHA KUMARY FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG23310320232308191 01/04/2023 GEETHA KUMARI 1613004002WL090213 GEETHA KUMARI 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390557 GEETHAKUMARI FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG23310320232308192 01/04/2023 RENUKA DEVI P 1613004002WL090213 RENUKA DEVI P 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390564 RENUKA DEVI FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG23310320232308193 01/04/2023 SANTHA.M 1613004002WL090213 SANTHA.M 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390555 SANTHA M FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-004/28
(Kundara) 		1613004002NRG23310320232308196 01/04/2023 ROSE GEORGE 1613004002WL090213 ROSE GEORGE 00127 FDRL0001243 304 304 Processed 19/05/2023 1690390544 MRS ROSE GEORGE STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG23310320232308197 01/04/2023 KRIIYAN PANICKER K 1613004002WL090213 KRIIYAN PANICKER K 00127 FDRL0001243 608 608 Processed 19/05/2023 1690390558 MR KIRIYAN PANICKER STATE BANK OF INDIA(508548)
SubTotal 9424 9424
18 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG23310320232308189 01/04/2023 RUGMINI 1613004002WL090213 RUGMINI 00415 SBIN0014246 608 608 Processed 19/05/2023 1690390559 MRS RUGMINI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG23310320232308194 01/04/2023 SUJATHA S 1613004002WL090213 SUJATHA S 00415 SBIN0014246 608 608 Processed 19/05/2023 1690390560 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1216 1216
20 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG23310320232308198 01/04/2023 BIJIMOL K 1613004002WL090213 BIJIMOL K 00415 SBIN0070064 608 608 Processed 19/05/2023 1690390563 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 608 608
21 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG23310320232308195 01/04/2023 GANESAN ACHARI L 1613004002WL090213 GANESAN ACHARI L 00657 KLGB0040574 608 608 Processed 19/05/2023 1690390561 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 608 608
Total 12160 12160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_5859 Canara Bank CNRB0014502 KUNDARA 304
2 Chittumala KL1613004002_010423APB_FTO_5859 Federal Bank FDRL0001243 KUNDARA 9424
3 Chittumala KL1613004002_010423APB_FTO_5859 State Bank Of India SBIN0014246 KUNDARA 1216
4 Chittumala KL1613004002_010423APB_FTO_5859 State Bank Of India SBIN0070064 KUNDARA 608
5 Chittumala KL1613004002_010423APB_FTO_5859 Kerala Gramin Bank KLGB0040574 KUNDARA 608

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