Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240623APB_FTO_234817
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) 		1613004002NRG24230620230425532 24/06/2023 RAJAN ACHARI .G 1613004002WL017769 RAJAN ACHARI .G 00078 CNRB0014502 1968 1968 Processed 03/07/2023 2982427764 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1968 1968
2 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24230620230425518 24/06/2023 ALICE T 1613004002WL017769 ALICE T 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2982427755 ALICE T FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/108
(Kundara) 		1613004002NRG24230620230425519 24/06/2023 SALAMMA JACOB 1613004002WL017769 SALAMMA JACOB 00127 FDRL0001243 656 656 Processed 03/07/2023 2982427759 SALAMMA JACOB THE CATHOLIC SYRIAN BANK(607082)
4 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24230620230425520 24/06/2023 SUMA V R 1613004002WL017769 SUMA V R 00127 FDRL0001243 984 984 Processed 03/07/2023 2982427760 SUMA V R FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24230620230425521 24/06/2023 RADHAMANI L 1613004002WL017769 RADHAMANI L 00127 FDRL0001243 1968 1968 Processed 04/07/2023 2982427756 RADHAMONI L KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-004/163
(Kundara) 		1613004002NRG24230620230425522 24/06/2023 ANEESH K OOMMEN 1613004002WL017769 ANEESH K OOMMEN 00127 FDRL0001243 328 328 Processed 03/07/2023 2982427767 MR ANISH K OOMMEN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24230620230425526 24/06/2023 PRIYA S 1613004002WL017769 PRIYA S 00127 FDRL0001243 984 984 Processed 03/07/2023 2982427772 PRIYA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24230620230425528 24/06/2023 THANKAMANI 1613004002WL017769 THANKAMANI 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2982427758 MRS MANI R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24230620230425529 24/06/2023 DEVAYANI K 1613004002WL017769 DEVAYANI K 00127 FDRL0001243 1640 1640 Processed 03/07/2023 2982427768 DEVAYANI K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24230620230425530 24/06/2023 SUDHA DEVARAJAN 1613004002WL017769 SUDHA DEVARAJAN 00127 FDRL0001243 1968 1968 Processed 03/07/2023 2982427754 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24230620230425531 24/06/2023 ROSAMMA P 1613004002WL017769 ROSAMMA P 00127 FDRL0001243 1968 1968 Processed 04/07/2023 2982427771 ROSAMMA KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24230620230425533 24/06/2023 LIJI JACOB 1613004002WL017769 LIJI JACOB 00127 FDRL0001243 1640 1640 Processed 03/07/2023 2982427769 LIJI JACOB FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24230620230425534 24/06/2023 VIJAYAKUMARI P 1613004002WL017769 VIJAYAKUMARI P 00127 FDRL0001243 1312 1312 Processed 04/07/2023 2982427757 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24230620230425536 24/06/2023 ANNAMMA PONNACHAN 1613004002WL017769 ANNAMMA PONNACHAN 00127 FDRL0001243 1312 1312 Processed 04/07/2023 2982427770 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 18696 18696
15 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24230620230425523 24/06/2023 LISSY SAMUEL 1613004002WL017769 LISSY SAMUEL 00415 SBIN0014246 1968 1968 Processed 03/07/2023 2982427761 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24230620230425525 24/06/2023 VASANTHA S 1613004002WL017769 VASANTHA S 00415 SBIN0014246 984 984 Processed 03/07/2023 2982427762 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 2952 2952
17 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24230620230425527 24/06/2023 BIJIMOL K 1613004002WL017769 BIJIMOL K 00415 SBIN0070064 1968 1968 Processed 03/07/2023 2982427766 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 1968 1968
18 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24230620230425535 24/06/2023 VIJAYARAGHAVAN 1613004002WL017769 VIJAYARAGHAVAN 00468 UBIN0561096 1640 1640 Processed 03/07/2023 2982427765 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 1640 1640
19 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24230620230425524 24/06/2023 GANESAN ACHARI L 1613004002WL017769 GANESAN ACHARI L 00657 KLGB0040574 1640 1640 Processed 04/07/2023 2982427763 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 28864 28864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240623APB_FTO_234817 Canara Bank CNRB0014502 KUNDARA 1968
2 Chittumala KL1613004002_240623APB_FTO_234817 Federal Bank FDRL0001243 KUNDARA 18696
3 Chittumala KL1613004002_240623APB_FTO_234817 State Bank Of India SBIN0014246 KUNDARA 2952
4 Chittumala KL1613004002_240623APB_FTO_234817 State Bank Of India SBIN0070064 KUNDARA 1968
5 Chittumala KL1613004002_240623APB_FTO_234817 Union Bank of India UBIN0561096 KUNDARA 1640
6 Chittumala KL1613004002_240623APB_FTO_234817 Kerala Gramin Bank KLGB0040574 KUNDARA 1640

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