Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040523APB_FTO_65862
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) 		1613004002NRG24040520230119955 04/05/2023 RAJAN ACHARI .G 1613004002WL004772 RAJAN ACHARI .G 00078 CNRB0014502 975 975 Processed 20/05/2023 1748790849 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 975 975
2 Chittumala KL-13-004-002-004/12
(Kundara) 		1613004002NRG24040520230119945 04/05/2023 VALSA JOY 1613004002WL004772 VALSA JOY 00127 FDRL0001243 325 325 Rejected 20/05/2023 1748790855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24040520230119946 04/05/2023 SUMA V R 1613004002WL004772 SUMA V R 00127 FDRL0001243 975 975 Processed 20/05/2023 1748790845 SUMA V R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24040520230119950 04/05/2023 PRIYA S 1613004002WL004772 PRIYA S 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748790843 PRIYA UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24040520230119954 04/05/2023 THANKAMANI 1613004002WL004772 THANKAMANI 00127 FDRL0001243 325 325 Processed 20/05/2023 1748790844 MRS MANI R STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24040520230119956 04/05/2023 LIJI JACOB 1613004002WL004772 LIJI JACOB 00127 FDRL0001243 325 325 Processed 20/05/2023 1748790853 LIJI JACOB FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24040520230119957 04/05/2023 ANNAMMA PONNACHAN 1613004002WL004772 ANNAMMA PONNACHAN 00127 FDRL0001243 325 325 Processed 20/05/2023 1748790854 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
8 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24040520230119947 04/05/2023 LISSY SAMUEL 1613004002WL004772 LISSY SAMUEL 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1748790846 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24040520230119949 04/05/2023 VASANTHA S 1613004002WL004772 VASANTHA S 00415 SBIN0014246 325 325 Processed 20/05/2023 1748790847 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 1625 1625
10 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24040520230119951 04/05/2023 REJANI S 1613004002WL004772 REJANI S 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1748790850 MRS REJANI S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24040520230119952 04/05/2023 Nirmala S 1613004002WL004772 Nirmala S 00415 SBIN0070064 650 650 Processed 20/05/2023 1748790851 MRS NIRMALA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24040520230119953 04/05/2023 BIJIMOL K 1613004002WL004772 BIJIMOL K 00415 SBIN0070064 650 650 Processed 20/05/2023 1748790852 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 2600 2600
13 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24040520230119948 04/05/2023 GANESAN ACHARI L 1613004002WL004772 GANESAN ACHARI L 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748790848 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
Total 10075 10075

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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_65862 Canara Bank CNRB0014502 KUNDARA 975
2 Chittumala KL1613004002_040523APB_FTO_65862 Federal Bank FDRL0001243 KUNDARA 3575
3 Chittumala KL1613004002_040523APB_FTO_65862 State Bank Of India SBIN0014246 KUNDARA 1625
4 Chittumala KL1613004002_040523APB_FTO_65862 State Bank Of India SBIN0070064 KUNDARA 2600
5 Chittumala KL1613004002_040523APB_FTO_65862 Kerala Gramin Bank KLGB0040574 KUNDARA 1300

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