Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_090224APB_FTO_1031034
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) 		1613004002NRG24090220242028189 09/02/2024 MINIMOL 1613004002WL089770 MINIMOL 00078 CNRB0003582 1635 1635 Processed 09/04/2024 2766398368 MINIMOL S CANARA BANK(508532)
SubTotal 1635 1635
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24090220242028185 09/02/2024 LALITHA 1613004002WL089770 LALITHA 00078 CNRB0005512 1635 1635 Processed 09/04/2024 2766398362 LALITHA CANARA BANK(508532)
3 Chittumala KL-13-004-002-004/184
(Kundara) 		1613004002NRG24090220242028186 09/02/2024 JALAJA 1613004002WL089770 JALAJA 00078 CNRB0005512 1635 1635 Processed 09/04/2024 2766398359 Mrs. Jalja O INDIAN BANK(607105)
SubTotal 3270 3270
4 Chittumala KL-13-004-002-004/138
(Kundara) 		1613004002NRG24090220242028181 09/02/2024 ROYMON Y 1613004002WL089770 ROYMON Y 00127 FDRL0001243 981 981 Processed 09/04/2024 2766398364 MR ROYMON Y STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-004/21
(Kundara) 		1613004002NRG24090220242028187 09/02/2024 RASHEEDA BEEVI 1613004002WL089770 RASHEEDA BEEVI 00127 FDRL0001243 981 981 Processed 09/04/2024 2766398371 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24090220242028190 09/02/2024 SALI MATHEW 1613004002WL089770 SALI MATHEW 00127 FDRL0001243 1635 1635 Processed 09/04/2024 2766398370 SALI MATHEW FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24090220242028191 09/02/2024 MINI YASODHARAN 1613004002WL089770 MINI YASODHARAN 00127 FDRL0001243 1635 1635 Processed 09/04/2024 2766398361 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24090220242028194 09/02/2024 DEVAYANI K 1613004002WL089770 DEVAYANI K 00127 FDRL0001243 1635 1635 Processed 09/04/2024 2766398369 DEVAYANI K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24090220242028195 09/02/2024 SUDHA DEVARAJAN 1613004002WL089770 SUDHA DEVARAJAN 00127 FDRL0001243 1308 1308 Processed 09/04/2024 2766398373 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 8175 8175
10 Chittumala KL-13-004-002-004/154
(Kundara) 		1613004002NRG24090220242028183 09/02/2024 Sulochana 1613004002WL089770 Sulochana 00415 SBIN0014246 1308 1308 Processed 09/04/2024 2766398372 SULOCHANA S CANARA BANK(508532)
11 Chittumala KL-13-004-002-004/215
(Kundara) 		1613004002NRG24090220242028188 09/02/2024 MARY KUTTY BABU NAINAN 1613004002WL089770 MARY KUTTY BABU NAINAN 00415 SBIN0014246 1635 1635 Processed 09/04/2024 2766398363 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 2943 2943
12 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24090220242028192 09/02/2024 Nirmala S 1613004002WL089770 Nirmala S 00415 SBIN0070064 1308 1308 Processed 09/04/2024 2766398367 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 1308 1308
13 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24090220242028182 09/02/2024 ANITHA RAVEENDRAN 1613004002WL089770 ANITHA RAVEENDRAN 00415 SBIN0071007 1308 1308 Rejected 09/04/2024 2766398360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24090220242028193 09/02/2024 LATHIKA RAJAN 1613004002WL089770 LATHIKA RAJAN 00415 SBIN0071007 981 981 Processed 09/04/2024 2766398366 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24090220242028196 09/02/2024 SHINI N 1613004002WL089770 SHINI N 00415 SBIN0071007 1308 1308 Processed 09/04/2024 2766398365 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 3597 3597
16 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24090220242028184 09/02/2024 GANESAN ACHARI L 1613004002WL089770 GANESAN ACHARI L 00657 KLGB0040574 327 327 Processed 09/04/2024 2766398358 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 327 327
Total 21255 21255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090224APB_FTO_1031034 Canara Bank CNRB0003582 KUNDARA 1635
2 Chittumala KL1613004002_090224APB_FTO_1031034 Canara Bank CNRB0005512 CHEERANKAVU 3270
3 Chittumala KL1613004002_090224APB_FTO_1031034 Federal Bank FDRL0001243 KUNDARA 8175
4 Chittumala KL1613004002_090224APB_FTO_1031034 State Bank Of India SBIN0014246 KUNDARA 2943
5 Chittumala KL1613004002_090224APB_FTO_1031034 State Bank Of India SBIN0070064 KUNDARA 1308
6 Chittumala KL1613004002_090224APB_FTO_1031034 State Bank Of India SBIN0071007 PSB-KUNDARA 3597
7 Chittumala KL1613004002_090224APB_FTO_1031034 Kerala Gramin Bank KLGB0040574 KUNDARA 327

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