Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:51:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040523APB_FTO_66303
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) 		1613004002NRG24040520230121349 04/05/2023 SINDHUMOL C 1613004002WL004813 SINDHUMOL C 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748668064 SINDHUMOL C CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24040520230121329 04/05/2023 AMBILI SURESH 1613004002WL004813 AMBILI SURESH 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748668077 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24040520230121330 04/05/2023 PRASANNA K 1613004002WL004813 PRASANNA K 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748668072 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24040520230121333 04/05/2023 GOPALAKRISHNAN 1613004002WL004813 GOPALAKRISHNAN 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748668079 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24040520230121335 04/05/2023 DEEPA 1613004002WL004813 DEEPA 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748668078 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24040520230121337 04/05/2023 SASIDHARAN 1613004002WL004813 SASIDHARAN 00127 FDRL0001243 999 999 Processed 20/05/2023 1748668076 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24040520230121341 04/05/2023 SULOCHANA 1613004002WL004813 SULOCHANA 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748668071 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24040520230121348 04/05/2023 THANKAMMA SUNDARAN 1613004002WL004813 THANKAMMA SUNDARAN 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748668075 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24040520230121350 04/05/2023 SHEELA 1613004002WL004813 SHEELA 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748668073 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
10 Chittumala KL-13-004-002-006/196
(Kundara) 		1613004002NRG24040520230121343 04/05/2023 JAYASREE M 1613004002WL004813 JAYASREE M 00415 SBIN0012858 666 666 Processed 20/05/2023 1748668080 MRS JAYASREE M STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24040520230121334 04/05/2023 SARALA 1613004002WL004813 SARALA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748668070 MRS SARALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24040520230121336 04/05/2023 SARASWATHY 1613004002WL004813 SARASWATHY 00415 SBIN0014246 666 666 Processed 20/05/2023 1748668084 SARASWATHY N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24040520230121342 04/05/2023 MANU S 1613004002WL004813 MANU S 00415 SBIN0014246 999 999 Processed 20/05/2023 1748668087 MR MANU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24040520230121344 04/05/2023 USHA KUMARI T 1613004002WL004813 USHA KUMARI T 00415 SBIN0014246 999 999 Processed 20/05/2023 1748668083 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/34
(Kundara) 		1613004002NRG24040520230121345 04/05/2023 VASANTHI .Y 1613004002WL004813 VASANTHI .Y 00415 SBIN0014246 333 333 Processed 20/05/2023 1748668081 MRS VASANTHI Y STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG24040520230121347 04/05/2023 PREETHAKUMARI N 1613004002WL004813 PREETHAKUMARI N 00415 SBIN0014246 666 666 Rejected 20/05/2023 1748668086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24040520230121351 04/05/2023 LEELA 1613004002WL004813 LEELA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748668085 LEELA N UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24040520230121353 04/05/2023 SUNITHA SUDHARSANAN 1613004002WL004813 SUNITHA SUDHARSANAN 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748668082 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
19 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24040520230121332 04/05/2023 BINI MOL 1613004002WL004813 BINI MOL 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748668069 BINI SHIBU UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24040520230121352 04/05/2023 BABURAJAN 1613004002WL004813 BABURAJAN 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748668074 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24040520230121339 04/05/2023 KUNJUMON 1613004002WL004813 KUNJUMON 00468 UBIN0561096 333 333 Processed 20/05/2023 1748668067 KUNJUMON O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-006/35
(Kundara) 		1613004002NRG24040520230121346 04/05/2023 ASHOKAN 1613004002WL004813 ASHOKAN 00468 UBIN0561096 333 333 Processed 20/05/2023 1748668066 ASHOKAN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24040520230121354 04/05/2023 SUBHA 1613004002WL004813 SUBHA 00468 UBIN0561096 999 999 Processed 20/05/2023 1748668068 SUBHA M UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24040520230121355 04/05/2023 SHEEJA S 1613004002WL004813 SHEEJA S 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748668065 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 2997 2997
25 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24040520230121331 04/05/2023 SATHYASEELAN V 1613004002WL004813 SATHYASEELAN V 00657 KLGB0040574 333 333 Processed 20/05/2023 1748668062 SATHYASEELAN V KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24040520230121338 04/05/2023 VIKRAMAN K R 1613004002WL004813 VIKRAMAN K R 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748668063 VIKRAMAN K R UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-006/171
(Kundara) 		1613004002NRG24040520230121340 04/05/2023 SINDHU C 1613004002WL004813 SINDHU C 00657 KLGB0040574 333 333 Processed 20/05/2023 1748668061 SINDHU C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040523APB_FTO_66303 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004002_040523APB_FTO_66303 Federal Bank FDRL0001243 KUNDARA 10323
3 Chittumala KL1613004002_040523APB_FTO_66303 State Bank Of India SBIN0012858 KERALAPURAM 666
4 Chittumala KL1613004002_040523APB_FTO_66303 State Bank Of India SBIN0014246 KUNDARA 7326
5 Chittumala KL1613004002_040523APB_FTO_66303 State Bank Of India SBIN0070064 KUNDARA 2997
6 Chittumala KL1613004002_040523APB_FTO_66303 Union Bank of India UBIN0561096 KUNDARA 2997
7 Chittumala KL1613004002_040523APB_FTO_66303 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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