Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160823APB_FTO_408088
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) 		1613004002NRG24160820230808902 16/08/2023 MINIMOL 1613004002WL033301 MINIMOL 00078 CNRB0003582 1308 1308 Processed 21/09/2023 5792800732 MINIMOL S CANARA BANK(508532)
SubTotal 1308 1308
2 Chittumala KL-13-004-002-004/184
(Kundara) 		1613004002NRG24160820230808899 16/08/2023 JALAJA 1613004002WL033301 JALAJA 00078 CNRB0005512 327 327 Processed 21/09/2023 5792800735 Mrs. Jalja O INDIAN BANK(607105)
SubTotal 327 327
3 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24160820230808912 16/08/2023 RAJAN ACHARI .G 1613004002WL033301 RAJAN ACHARI .G 00078 CNRB0014502 1635 1635 Processed 21/09/2023 5792800734 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1635 1635
4 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24160820230808892 16/08/2023 ALICE T 1613004002WL033301 ALICE T 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5792800719 ALICE T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24160820230808893 16/08/2023 SUMA V R 1613004002WL033301 SUMA V R 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5792800729 SUMA V R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24160820230808894 16/08/2023 ANITHA RAVEENDRAN 1613004002WL033301 ANITHA RAVEENDRAN 00127 FDRL0001243 654 654 Rejected 21/09/2023 5792800722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24160820230808895 16/08/2023 RADHAMANI L 1613004002WL033301 RADHAMANI L 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5792800721 RADHAMONI L KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24160820230808900 16/08/2023 PRIYA S 1613004002WL033301 PRIYA S 00127 FDRL0001243 981 981 Processed 21/09/2023 5792800716 PRIYA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24160820230808903 16/08/2023 SALI MATHEW 1613004002WL033301 SALI MATHEW 00127 FDRL0001243 981 981 Processed 21/09/2023 5792800720 SALI MATHEW FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24160820230808904 16/08/2023 MINI YASODHARAN 1613004002WL033301 MINI YASODHARAN 00127 FDRL0001243 981 981 Processed 21/09/2023 5792800718 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24160820230808908 16/08/2023 THANKAMANI 1613004002WL033301 THANKAMANI 00127 FDRL0001243 981 981 Processed 21/09/2023 5792800728 MRS MANI R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24160820230808909 16/08/2023 DEVAYANI K 1613004002WL033301 DEVAYANI K 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5792800727 DEVAYANI K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24160820230808910 16/08/2023 SUDHA DEVARAJAN 1613004002WL033301 SUDHA DEVARAJAN 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5792800717 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24160820230808911 16/08/2023 ROSAMMA P 1613004002WL033301 ROSAMMA P 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5792800724 ROSAMMA KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24160820230808913 16/08/2023 LIJI JACOB 1613004002WL033301 LIJI JACOB 00127 FDRL0001243 1635 1635 Processed 21/09/2023 5792800726 LIJI JACOB FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24160820230808914 16/08/2023 VIJAYAKUMARI P 1613004002WL033301 VIJAYAKUMARI P 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5792800723 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24160820230808916 16/08/2023 ANNAMMA PONNACHAN 1613004002WL033301 ANNAMMA PONNACHAN 00127 FDRL0001243 1308 1308 Processed 21/09/2023 5792800725 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 18312 18312
18 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24160820230808896 16/08/2023 LISSY SAMUEL 1613004002WL033301 LISSY SAMUEL 00415 SBIN0014246 1635 1635 Processed 21/09/2023 5792800730 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24160820230808898 16/08/2023 VASANTHA S 1613004002WL033301 VASANTHA S 00415 SBIN0014246 1308 1308 Processed 21/09/2023 5792800731 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 2943 2943
20 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24160820230808901 16/08/2023 REJANI S 1613004002WL033301 REJANI S 00415 SBIN0070064 1635 1635 Processed 21/09/2023 5792800737 MRS REJANI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24160820230808905 16/08/2023 Nirmala S 1613004002WL033301 Nirmala S 00415 SBIN0070064 1635 1635 Processed 21/09/2023 5792800738 MRS NIRMALA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24160820230808907 16/08/2023 BIJIMOL K 1613004002WL033301 BIJIMOL K 00415 SBIN0070064 1635 1635 Processed 21/09/2023 5792800739 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 4905 4905
23 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24160820230808906 16/08/2023 LATHIKA RAJAN 1613004002WL033301 LATHIKA RAJAN 00415 SBIN0071007 1635 1635 Processed 21/09/2023 5792800740 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24160820230808917 16/08/2023 SHINI N 1613004002WL033301 SHINI N 00415 SBIN0071007 1635 1635 Processed 21/09/2023 5792800741 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 3270 3270
25 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24160820230808915 16/08/2023 VIJAYARAGHAVAN 1613004002WL033301 VIJAYARAGHAVAN 00468 UBIN0561096 1635 1635 Processed 21/09/2023 5792800736 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 1635 1635
26 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24160820230808897 16/08/2023 GANESAN ACHARI L 1613004002WL033301 GANESAN ACHARI L 00657 KLGB0040574 654 654 Processed 21/09/2023 5792800733 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 654 654
Total 34989 34989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160823APB_FTO_408088 Canara Bank CNRB0003582 KUNDARA 1308
2 Chittumala KL1613004002_160823APB_FTO_408088 Canara Bank CNRB0005512 CHEERANKAVU 327
3 Chittumala KL1613004002_160823APB_FTO_408088 Canara Bank CNRB0014502 KUNDARA 1635
4 Chittumala KL1613004002_160823APB_FTO_408088 Federal Bank FDRL0001243 KUNDARA 18312
5 Chittumala KL1613004002_160823APB_FTO_408088 State Bank Of India SBIN0014246 KUNDARA 2943
6 Chittumala KL1613004002_160823APB_FTO_408088 State Bank Of India SBIN0070064 KUNDARA 4905
7 Chittumala KL1613004002_160823APB_FTO_408088 State Bank Of India SBIN0071007 PSB-KUNDARA 3270
8 Chittumala KL1613004002_160823APB_FTO_408088 Union Bank of India UBIN0561096 KUNDARA 1635
9 Chittumala KL1613004002_160823APB_FTO_408088 Kerala Gramin Bank KLGB0040574 KUNDARA 654

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