Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_190723APB_FTO_310296
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-13-004-002-004/184
(Kundara) 		1613004002NRG24150720230556794 19/07/2023 JALAJA 1613004002WL023476 JALAJA 00078 CNRB0005512 327 327 Processed 28/07/2023 3949043184 Mrs. Jalja O INDIAN BANK(607105)
SubTotal 327 327
2 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24150720230556802 19/07/2023 RAJAN ACHARI .G 1613004002WL023476 RAJAN ACHARI .G 00078 CNRB0014502 1308 1308 Processed 28/07/2023 3949043185 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1308 1308
3 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24150720230556788 19/07/2023 ALICE T 1613004002WL023476 ALICE T 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043189 ALICE T FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24150720230556790 19/07/2023 SUMA V R 1613004002WL023476 SUMA V R 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043192 SUMA V R FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24150720230556791 19/07/2023 RADHAMANI L 1613004002WL023476 RADHAMANI L 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043195 RADHAMONI L KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24150720230556795 19/07/2023 PRIYA S 1613004002WL023476 PRIYA S 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043199 PRIYA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24150720230556798 19/07/2023 THANKAMANI 1613004002WL023476 THANKAMANI 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043186 MRS MANI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24150720230556799 19/07/2023 DEVAYANI K 1613004002WL023476 DEVAYANI K 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043193 DEVAYANI K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24150720230556800 19/07/2023 SUDHA DEVARAJAN 1613004002WL023476 SUDHA DEVARAJAN 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043198 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24150720230556801 19/07/2023 ROSAMMA P 1613004002WL023476 ROSAMMA P 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043196 ROSAMMA KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24150720230556803 19/07/2023 LIJI JACOB 1613004002WL023476 LIJI JACOB 00127 FDRL0001243 981 981 Processed 28/07/2023 3949043187 LIJI JACOB FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24150720230556804 19/07/2023 VIJAYAKUMARI P 1613004002WL023476 VIJAYAKUMARI P 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043194 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24150720230556806 19/07/2023 ANNAMMA PONNACHAN 1613004002WL023476 ANNAMMA PONNACHAN 00127 FDRL0001243 1308 1308 Processed 28/07/2023 3949043188 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 14061 14061
14 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24150720230556792 19/07/2023 LISSY SAMUEL 1613004002WL023476 LISSY SAMUEL 00415 SBIN0014246 1308 1308 Processed 28/07/2023 3949043191 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1308 1308
15 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24150720230556796 19/07/2023 REJANI S 1613004002WL023476 REJANI S 00415 SBIN0070064 1308 1308 Processed 28/07/2023 3949043182 MRS REJANI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24150720230556797 19/07/2023 Nirmala S 1613004002WL023476 Nirmala S 00415 SBIN0070064 654 654 Processed 28/07/2023 3949043197 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 1962 1962
17 Chittumala KL-13-004-002-004/126
(Kundara) 		1613004002NRG24150720230556789 19/07/2023 SALYKUTTY THANKACHAN 1613004002WL023476 SALYKUTTY THANKACHAN 00415 SBIN0071007 327 327 Processed 28/07/2023 3949043181 MRS SALYKUTTY THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 327 327
18 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24150720230556805 19/07/2023 VIJAYARAGHAVAN 1613004002WL023476 VIJAYARAGHAVAN 00468 UBIN0561096 1308 1308 Processed 28/07/2023 3949043183 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 1308 1308
19 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24150720230556793 19/07/2023 GANESAN ACHARI L 1613004002WL023476 GANESAN ACHARI L 00657 KLGB0040574 1308 1308 Processed 28/07/2023 3949043190 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
Total 21909 21909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190723APB_FTO_310296 Canara Bank CNRB0005512 CHEERANKAVU 327
2 Chittumala KL1613004002_190723APB_FTO_310296 Canara Bank CNRB0014502 KUNDARA 1308
3 Chittumala KL1613004002_190723APB_FTO_310296 Federal Bank FDRL0001243 KUNDARA 14061
4 Chittumala KL1613004002_190723APB_FTO_310296 State Bank Of India SBIN0014246 KUNDARA 1308
5 Chittumala KL1613004002_190723APB_FTO_310296 State Bank Of India SBIN0070064 KUNDARA 1962
6 Chittumala KL1613004002_190723APB_FTO_310296 State Bank Of India SBIN0071007 PSB-KUNDARA 327
7 Chittumala KL1613004002_190723APB_FTO_310296 Union Bank of India UBIN0561096 KUNDARA 1308
8 Chittumala KL1613004002_190723APB_FTO_310296 Kerala Gramin Bank KLGB0040574 KUNDARA 1308

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