Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_090623APB_FTO_184416
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-13-004-002-006/79
(Kundara) 		1613004002NRG24090620230327397 09/06/2023 SINDHUMOL C 1613004002WL013712 SINDHUMOL C 00078 CNRB0014502 328 328 Processed 15/06/2023 2562562837 SINDHUMOL C CANARA BANK(508532)
SubTotal 328 328
2 Chittumala KL-13-004-002-005/207
(Kundara) 		1613004002NRG24090620230327377 09/06/2023 AMBILI SURESH 1613004002WL013712 AMBILI SURESH 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2562562822 AMBILI SURESH FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-005/33
(Kundara) 		1613004002NRG24090620230327378 09/06/2023 PRASANNA K 1613004002WL013712 PRASANNA K 00127 FDRL0001243 984 984 Processed 15/06/2023 2562562818 PRASANNA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-006/118
(Kundara) 		1613004002NRG24090620230327381 09/06/2023 GOPALAKRISHNAN 1613004002WL013712 GOPALAKRISHNAN 00127 FDRL0001243 1640 1640 Processed 15/06/2023 2562562823 GOPALAKRISHNAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24090620230327383 09/06/2023 DEEPA 1613004002WL013712 DEEPA 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2562562825 DEEPA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-006/145
(Kundara) 		1613004002NRG24090620230327385 09/06/2023 SASIDHARAN 1613004002WL013712 SASIDHARAN 00127 FDRL0001243 1312 1312 Processed 15/06/2023 2562562824 SASIDHARAN C KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-006/19
(Kundara) 		1613004002NRG24090620230327389 09/06/2023 SULOCHANA 1613004002WL013712 SULOCHANA 00127 FDRL0001243 1640 1640 Processed 15/06/2023 2562562819 SULOCHANA A AK UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-006/70
(Kundara) 		1613004002NRG24090620230327396 09/06/2023 THANKAMMA SUNDARAN 1613004002WL013712 THANKAMMA SUNDARAN 00127 FDRL0001243 1968 1968 Processed 15/06/2023 2562562820 THANKAMMA SUNDARAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-006/8
(Kundara) 		1613004002NRG24090620230327398 09/06/2023 SHEELA 1613004002WL013712 SHEELA 00127 FDRL0001243 984 984 Processed 15/06/2023 2562562817 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 12464 12464
10 Chittumala KL-13-004-002-006/196
(Kundara) 		1613004002NRG24090620230327391 09/06/2023 JAYASREE M 1613004002WL013712 JAYASREE M 00415 SBIN0012858 1312 1312 Processed 15/06/2023 2562562821 MRS JAYASREE M STATE BANK OF INDIA(508548)
SubTotal 1312 1312
11 Chittumala KL-13-004-002-006/123
(Kundara) 		1613004002NRG24090620230327382 09/06/2023 SARALA 1613004002WL013712 SARALA 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2562562826 MRS SARALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-006/137
(Kundara) 		1613004002NRG24090620230327384 09/06/2023 SARASWATHY 1613004002WL013712 SARASWATHY 00415 SBIN0014246 984 984 Processed 15/06/2023 2562562829 SARASWATHY N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-006/195
(Kundara) 		1613004002NRG24090620230327390 09/06/2023 MANU S 1613004002WL013712 MANU S 00415 SBIN0014246 1640 1640 Processed 15/06/2023 2562562831 MR MANU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-006/3
(Kundara) 		1613004002NRG24090620230327394 09/06/2023 USHA KUMARI T 1613004002WL013712 USHA KUMARI T 00415 SBIN0014246 1312 1312 Processed 15/06/2023 2562562828 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-006/93
(Kundara) 		1613004002NRG24090620230327399 09/06/2023 LEELA 1613004002WL013712 LEELA 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2562562830 LEELA N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-007/76
(Kundara) 		1613004002NRG24090620230327401 09/06/2023 SUNITHA SUDHARSANAN 1613004002WL013712 SUNITHA SUDHARSANAN 00415 SBIN0014246 1640 1640 Processed 15/06/2023 2562562827 MRS SUNITHA SUDARSHANAN ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 9512 9512
17 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24090620230327380 09/06/2023 BINI MOL 1613004002WL013712 BINI MOL 00415 SBIN0070064 1312 1312 Processed 15/06/2023 2562562843 BINI SHIBU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-007/109
(Kundara) 		1613004002NRG24090620230327400 09/06/2023 BABURAJAN 1613004002WL013712 BABURAJAN 00415 SBIN0070064 984 984 Processed 15/06/2023 2562562842 MR BABU RAJAN N STATE BANK OF INDIA(508548)
SubTotal 2296 2296
19 Chittumala KL-13-004-002-006/15
(Kundara) 		1613004002NRG24090620230327387 09/06/2023 RADHAMONY 1613004002WL013712 RADHAMONY 00468 UBIN0561096 656 656 Processed 15/06/2023 2562562839 RADHAMONY C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-006/23
(Kundara) 		1613004002NRG24090620230327393 09/06/2023 SUMATHI 1613004002WL013712 SUMATHI 00468 UBIN0561096 1640 1640 Processed 15/06/2023 2562562841 SUMATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/187
(Kundara) 		1613004002NRG24090620230327402 09/06/2023 SUBHA 1613004002WL013712 SUBHA 00468 UBIN0561096 1312 1312 Processed 15/06/2023 2562562840 SUBHA M UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24090620230327403 09/06/2023 SHEEJA S 1613004002WL013712 SHEEJA S 00468 UBIN0561096 1640 1640 Processed 15/06/2023 2562562838 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 5248 5248
23 Chittumala KL-13-004-002-006/107
(Kundara) 		1613004002NRG24090620230327379 09/06/2023 SATHYASEELAN V 1613004002WL013712 SATHYASEELAN V 00657 KLGB0040574 656 656 Processed 15/06/2023 2562562833 SATHYASEELAN V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-006/146
(Kundara) 		1613004002NRG24090620230327386 09/06/2023 VIKRAMAN K R 1613004002WL013712 VIKRAMAN K R 00657 KLGB0040574 1312 1312 Processed 15/06/2023 2562562836 VIKRAMAN K R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-006/171
(Kundara) 		1613004002NRG24090620230327388 09/06/2023 SINDHU C 1613004002WL013712 SINDHU C 00657 KLGB0040574 984 984 Processed 15/06/2023 2562562832 SINDHU C KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-006/206
(Kundara) 		1613004002NRG24090620230327392 09/06/2023 KARUNANITHI 1613004002WL013712 KARUNANITHI 00657 KLGB0040574 984 984 Processed 15/06/2023 2562562835 KARUNANITHI N KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG24090620230327395 09/06/2023 PREETHAKUMARI N 1613004002WL013712 PREETHAKUMARI N 00657 KLGB0040574 1968 1968 Rejected 15/06/2023 2562562834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5904 5904
Total 37064 37064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623APB_FTO_184416 Canara Bank CNRB0014502 KUNDARA 328
2 Chittumala KL1613004002_090623APB_FTO_184416 Federal Bank FDRL0001243 KUNDARA 12464
3 Chittumala KL1613004002_090623APB_FTO_184416 State Bank Of India SBIN0012858 KERALAPURAM 1312
4 Chittumala KL1613004002_090623APB_FTO_184416 State Bank Of India SBIN0014246 KUNDARA 9512
5 Chittumala KL1613004002_090623APB_FTO_184416 State Bank Of India SBIN0070064 KUNDARA 2296
6 Chittumala KL1613004002_090623APB_FTO_184416 Union Bank of India UBIN0561096 KUNDARA 5248
7 Chittumala KL1613004002_090623APB_FTO_184416 Kerala Gramin Bank KLGB0040574 KUNDARA 5904

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