Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_051223APB_FTO_791231
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) 		1613004002NRG24051220231626749 05/12/2023 MINIMOL 1613004002WL069464 MINIMOL 00078 CNRB0003582 1962 1962 Processed 12/03/2024 1671981893 MINIMOL S CANARA BANK(508532)
SubTotal 1962 1962
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24051220231626743 05/12/2023 LALITHA 1613004002WL069464 LALITHA 00078 CNRB0005512 1962 1962 Processed 12/03/2024 1671981897 LALITHA CANARA BANK(508532)
SubTotal 1962 1962
3 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24051220231626757 05/12/2023 RAJAN ACHARI .G 1613004002WL069464 RAJAN ACHARI .G 00078 CNRB0014502 654 654 Processed 12/03/2024 1671981890 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 654 654
4 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24051220231626736 05/12/2023 ALICE T 1613004002WL069464 ALICE T 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981878 ALICE T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24051220231626737 05/12/2023 SUMA V R 1613004002WL069464 SUMA V R 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981882 SUMA V R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24051220231626740 05/12/2023 RADHAMANI L 1613004002WL069464 RADHAMANI L 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981884 RADHAMONI L KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24051220231626744 05/12/2023 PRIYA S 1613004002WL069464 PRIYA S 00127 FDRL0001243 327 327 Processed 12/03/2024 1671981875 PRIYA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-004/21
(Kundara) 		1613004002NRG24051220231626746 05/12/2023 RASHEEDA BEEVI 1613004002WL069464 RASHEEDA BEEVI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1671981883 RASHEEDA BEEVI FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24051220231626748 05/12/2023 ROSAMMA THANKACHAN 1613004002WL069464 ROSAMMA THANKACHAN 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1671981877 ROSAMMA THANKACHAN FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24051220231626750 05/12/2023 MINI YASODHARAN 1613004002WL069464 MINI YASODHARAN 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981876 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24051220231626754 05/12/2023 THANKAMANI 1613004002WL069464 THANKAMANI 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981886 MRS MANI R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24051220231626755 05/12/2023 DEVAYANI K 1613004002WL069464 DEVAYANI K 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981879 DEVAYANI K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24051220231626756 05/12/2023 ROSAMMA P 1613004002WL069464 ROSAMMA P 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981885 ROSAMMA KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24051220231626758 05/12/2023 LIJI JACOB 1613004002WL069464 LIJI JACOB 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1671981880 LIJI JACOB FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24051220231626759 05/12/2023 ANNAMMA PONNACHAN 1613004002WL069464 ANNAMMA PONNACHAN 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1671981881 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 19947 19947
16 Chittumala KL-13-004-002-004/154
(Kundara) 		1613004002NRG24051220231626739 05/12/2023 Sulochana 1613004002WL069464 Sulochana 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1671981898 SULOCHANA S CANARA BANK(508532)
17 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24051220231626742 05/12/2023 VASANTHA S 1613004002WL069464 VASANTHA S 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1671981894 MRS VASANTHA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-004/215
(Kundara) 		1613004002NRG24051220231626747 05/12/2023 MARY KUTTY BABU NAINAN 1613004002WL069464 MARY KUTTY BABU NAINAN 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1671981899 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 5232 5232
19 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24051220231626745 05/12/2023 REJANI S 1613004002WL069464 REJANI S 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1671981896 MRS REJANI S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24051220231626751 05/12/2023 Nirmala S 1613004002WL069464 Nirmala S 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1671981887 MRS NIRMALA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24051220231626753 05/12/2023 BIJIMOL K 1613004002WL069464 BIJIMOL K 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1671981889 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 5886 5886
22 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24051220231626738 05/12/2023 ANITHA RAVEENDRAN 1613004002WL069464 ANITHA RAVEENDRAN 00415 SBIN0071007 327 327 Rejected 12/03/2024 1671981892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24051220231626752 05/12/2023 LATHIKA RAJAN 1613004002WL069464 LATHIKA RAJAN 00415 SBIN0071007 1308 1308 Processed 12/03/2024 1671981888 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24051220231626760 05/12/2023 SHINI N 1613004002WL069464 SHINI N 00415 SBIN0071007 981 981 Processed 12/03/2024 1671981891 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 2616 2616
25 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24051220231626741 05/12/2023 GANESAN ACHARI L 1613004002WL069464 GANESAN ACHARI L 00657 KLGB0040574 1635 1635 Processed 12/03/2024 1671981895 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1635 1635
Total 39894 39894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_051223APB_FTO_791231 Canara Bank CNRB0003582 KUNDARA 1962
2 Chittumala KL1613004002_051223APB_FTO_791231 Canara Bank CNRB0005512 CHEERANKAVU 1962
3 Chittumala KL1613004002_051223APB_FTO_791231 Canara Bank CNRB0014502 KUNDARA 654
4 Chittumala KL1613004002_051223APB_FTO_791231 Federal Bank FDRL0001243 KUNDARA 19947
5 Chittumala KL1613004002_051223APB_FTO_791231 State Bank Of India SBIN0014246 KUNDARA 5232
6 Chittumala KL1613004002_051223APB_FTO_791231 State Bank Of India SBIN0070064 KUNDARA 5886
7 Chittumala KL1613004002_051223APB_FTO_791231 State Bank Of India SBIN0071007 PSB-KUNDARA 2616
8 Chittumala KL1613004002_051223APB_FTO_791231 Kerala Gramin Bank KLGB0040574 KUNDARA 1635

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