Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_201123APB_FTO_722926
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) 		1613004002NRG24201120231502924 20/11/2023 MINIMOL 1613004002WL063928 MINIMOL 00078 CNRB0003582 1308 1308 Processed 01/01/2024 9010433383 MINIMOL S CANARA BANK(508532)
SubTotal 1308 1308
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24201120231502919 20/11/2023 LALITHA 1613004002WL063928 LALITHA 00078 CNRB0005512 1635 1635 Processed 01/01/2024 9010433389 LALITHA CANARA BANK(508532)
SubTotal 1635 1635
3 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24201120231502931 20/11/2023 RAJAN ACHARI .G 1613004002WL063928 RAJAN ACHARI .G 00078 CNRB0014502 654 654 Processed 01/01/2024 9010433380 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 654 654
4 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24201120231502912 20/11/2023 ALICE T 1613004002WL063928 ALICE T 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010433372 ALICE T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24201120231502915 20/11/2023 RADHAMANI L 1613004002WL063928 RADHAMANI L 00127 FDRL0001243 327 327 Processed 01/01/2024 9010433373 RADHAMONI L KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24201120231502920 20/11/2023 PRIYA S 1613004002WL063928 PRIYA S 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010433369 PRIYA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24201120231502923 20/11/2023 ROSAMMA THANKACHAN 1613004002WL063928 ROSAMMA THANKACHAN 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010433371 ROSAMMA THANKACHAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24201120231502925 20/11/2023 MINI YASODHARAN 1613004002WL063928 MINI YASODHARAN 00127 FDRL0001243 1308 1308 Processed 01/01/2024 9010433370 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24201120231502928 20/11/2023 THANKAMANI 1613004002WL063928 THANKAMANI 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010433384 MRS MANI R STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24201120231502929 20/11/2023 DEVAYANI K 1613004002WL063928 DEVAYANI K 00127 FDRL0001243 1308 1308 Processed 01/01/2024 9010433379 DEVAYANI K FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24201120231502930 20/11/2023 ROSAMMA P 1613004002WL063928 ROSAMMA P 00127 FDRL0001243 654 654 Processed 01/01/2024 9010433374 ROSAMMA KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24201120231502932 20/11/2023 LIJI JACOB 1613004002WL063928 LIJI JACOB 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010433376 LIJI JACOB FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24201120231502933 20/11/2023 ANNAMMA PONNACHAN 1613004002WL063928 ANNAMMA PONNACHAN 00127 FDRL0001243 1635 1635 Processed 01/01/2024 9010433375 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-004/87
(Kundara) 		1613004002NRG24201120231502935 20/11/2023 ALEXANDER MATHEW 1613004002WL063928 ALEXANDER MATHEW 00127 FDRL0001243 327 327 Processed 01/01/2024 9010433390 ALEXANDER MATHEW FEDERAL BANK(607165)
SubTotal 13734 13734
15 Chittumala KL-13-004-002-004/154
(Kundara) 		1613004002NRG24201120231502914 20/11/2023 Sulochana 1613004002WL063928 Sulochana 00415 SBIN0014246 1308 1308 Processed 01/01/2024 9010433391 SULOCHANA S CANARA BANK(508532)
16 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24201120231502916 20/11/2023 LISSY SAMUEL 1613004002WL063928 LISSY SAMUEL 00415 SBIN0014246 981 981 Processed 01/01/2024 9010433385 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24201120231502918 20/11/2023 VASANTHA S 1613004002WL063928 VASANTHA S 00415 SBIN0014246 1635 1635 Processed 01/01/2024 9010433386 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3924 3924
18 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24201120231502921 20/11/2023 REJANI S 1613004002WL063928 REJANI S 00415 SBIN0070064 1308 1308 Processed 01/01/2024 9010433388 MRS REJANI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24201120231502926 20/11/2023 Nirmala S 1613004002WL063928 Nirmala S 00415 SBIN0070064 1635 1635 Processed 01/01/2024 9010433377 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 2943 2943
20 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24201120231502913 20/11/2023 ANITHA RAVEENDRAN 1613004002WL063928 ANITHA RAVEENDRAN 00415 SBIN0071007 1635 1635 Rejected 01/01/2024 9010433382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24201120231502927 20/11/2023 LATHIKA RAJAN 1613004002WL063928 LATHIKA RAJAN 00415 SBIN0071007 1635 1635 Processed 01/01/2024 9010433378 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24201120231502934 20/11/2023 SHINI N 1613004002WL063928 SHINI N 00415 SBIN0071007 981 981 Processed 01/01/2024 9010433381 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 4251 4251
23 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24201120231502917 20/11/2023 GANESAN ACHARI L 1613004002WL063928 GANESAN ACHARI L 00657 KLGB0040574 981 981 Processed 01/01/2024 9010433387 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 981 981
Total 29430 29430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_201123APB_FTO_722926 Canara Bank CNRB0003582 KUNDARA 1308
2 Chittumala KL1613004002_201123APB_FTO_722926 Canara Bank CNRB0005512 CHEERANKAVU 1635
3 Chittumala KL1613004002_201123APB_FTO_722926 Canara Bank CNRB0014502 KUNDARA 654
4 Chittumala KL1613004002_201123APB_FTO_722926 Federal Bank FDRL0001243 KUNDARA 13734
5 Chittumala KL1613004002_201123APB_FTO_722926 State Bank Of India SBIN0014246 KUNDARA 3924
6 Chittumala KL1613004002_201123APB_FTO_722926 State Bank Of India SBIN0070064 KUNDARA 2943
7 Chittumala KL1613004002_201123APB_FTO_722926 State Bank Of India SBIN0071007 PSB-KUNDARA 4251
8 Chittumala KL1613004002_201123APB_FTO_722926 Kerala Gramin Bank KLGB0040574 KUNDARA 981

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