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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_041123APB_FTO_670645
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) 		1613004002NRG24041120231381714 04/11/2023 MINIMOL 1613004002WL058729 MINIMOL 00078 CNRB0003582 1962 1962 Processed 27/11/2023 8022498159 MINIMOL S CANARA BANK(508532)
SubTotal 1962 1962
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24041120231381709 04/11/2023 LALITHA 1613004002WL058729 LALITHA 00078 CNRB0005512 654 654 Processed 27/11/2023 8022498162 LALITHA CANARA BANK(508532)
SubTotal 654 654
3 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24041120231381725 04/11/2023 RAJAN ACHARI .G 1613004002WL058729 RAJAN ACHARI .G 00078 CNRB0014502 1308 1308 Processed 27/11/2023 8022498161 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1308 1308
4 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24041120231381702 04/11/2023 ALICE T 1613004002WL058729 ALICE T 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8022498146 ALICE T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24041120231381705 04/11/2023 RADHAMANI L 1613004002WL058729 RADHAMANI L 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8022498149 RADHAMONI L KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24041120231381710 04/11/2023 PRIYA S 1613004002WL058729 PRIYA S 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8022498141 PRIYA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-004/21
(Kundara) 		1613004002NRG24041120231381712 04/11/2023 RASHEEDA BEEVI 1613004002WL058729 RASHEEDA BEEVI 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8022498147 RASHEEDA BEEVI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24041120231381713 04/11/2023 ROSAMMA THANKACHAN 1613004002WL058729 ROSAMMA THANKACHAN 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8022498145 ROSAMMA THANKACHAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24041120231381715 04/11/2023 SALI MATHEW 1613004002WL058729 SALI MATHEW 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8022498148 SALI MATHEW FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/33
(Kundara) 		1613004002NRG24041120231381716 04/11/2023 MARIYAMMA ALEX 1613004002WL058729 MARIYAMMA ALEX 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8022498142 MARIAMMA ALEX FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24041120231381718 04/11/2023 MINI YASODHARAN 1613004002WL058729 MINI YASODHARAN 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8022498144 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24041120231381721 04/11/2023 THANKAMANI 1613004002WL058729 THANKAMANI 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8022498154 MRS MANI R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24041120231381722 04/11/2023 DEVAYANI K 1613004002WL058729 DEVAYANI K 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8022498153 DEVAYANI K FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24041120231381723 04/11/2023 SUDHA DEVARAJAN 1613004002WL058729 SUDHA DEVARAJAN 00127 FDRL0001243 327 327 Processed 27/11/2023 8022498143 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24041120231381724 04/11/2023 ROSAMMA P 1613004002WL058729 ROSAMMA P 00127 FDRL0001243 981 981 Processed 27/11/2023 8022498150 ROSAMMA KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24041120231381726 04/11/2023 LIJI JACOB 1613004002WL058729 LIJI JACOB 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8022498152 LIJI JACOB FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24041120231381727 04/11/2023 ANNAMMA PONNACHAN 1613004002WL058729 ANNAMMA PONNACHAN 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8022498151 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-004/87
(Kundara) 		1613004002NRG24041120231381729 04/11/2023 ALEXANDER MATHEW 1613004002WL058729 ALEXANDER MATHEW 00127 FDRL0001243 327 327 Processed 27/11/2023 8022498155 ALEXANDER MATHEW FEDERAL BANK(607165)
SubTotal 21909 21909
19 Chittumala KL-13-004-002-004/154
(Kundara) 		1613004002NRG24041120231381704 04/11/2023 Sulochana 1613004002WL058729 Sulochana 00415 SBIN0014246 1635 1635 Processed 27/11/2023 8022498157 SULOCHANA S CANARA BANK(508532)
20 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24041120231381706 04/11/2023 LISSY SAMUEL 1613004002WL058729 LISSY SAMUEL 00415 SBIN0014246 981 981 Processed 27/11/2023 8022498156 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24041120231381708 04/11/2023 VASANTHA S 1613004002WL058729 VASANTHA S 00415 SBIN0014246 1962 1962 Processed 27/11/2023 8022498158 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 4578 4578
22 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24041120231381711 04/11/2023 REJANI S 1613004002WL058729 REJANI S 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8022498163 MRS REJANI S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-004/33
(Kundara) 		1613004002NRG24041120231381717 04/11/2023 KOCHUMMAN ALEX 1613004002WL058729 KOCHUMMAN ALEX 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8022498165 MR KOCHUMMAN ALEX STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24041120231381719 04/11/2023 Nirmala S 1613004002WL058729 Nirmala S 00415 SBIN0070064 1635 1635 Processed 27/11/2023 8022498164 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 4905 4905
25 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24041120231381703 04/11/2023 ANITHA RAVEENDRAN 1613004002WL058729 ANITHA RAVEENDRAN 00415 SBIN0071007 1962 1962 Rejected 27/11/2023 8022498166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24041120231381720 04/11/2023 LATHIKA RAJAN 1613004002WL058729 LATHIKA RAJAN 00415 SBIN0071007 654 654 Processed 27/11/2023 8022498140 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24041120231381728 04/11/2023 SHINI N 1613004002WL058729 SHINI N 00415 SBIN0071007 1962 1962 Processed 27/11/2023 8022498139 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 4578 4578
28 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24041120231381707 04/11/2023 GANESAN ACHARI L 1613004002WL058729 GANESAN ACHARI L 00657 KLGB0040574 327 327 Processed 27/11/2023 8022498160 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 327 327
Total 40221 40221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_041123APB_FTO_670645 Canara Bank CNRB0003582 KUNDARA 1962
2 Chittumala KL1613004002_041123APB_FTO_670645 Canara Bank CNRB0005512 CHEERANKAVU 654
3 Chittumala KL1613004002_041123APB_FTO_670645 Canara Bank CNRB0014502 KUNDARA 1308
4 Chittumala KL1613004002_041123APB_FTO_670645 Federal Bank FDRL0001243 KUNDARA 21909
5 Chittumala KL1613004002_041123APB_FTO_670645 State Bank Of India SBIN0014246 KUNDARA 4578
6 Chittumala KL1613004002_041123APB_FTO_670645 State Bank Of India SBIN0070064 KUNDARA 4905
7 Chittumala KL1613004002_041123APB_FTO_670645 State Bank Of India SBIN0071007 PSB-KUNDARA 4578
8 Chittumala KL1613004002_041123APB_FTO_670645 Kerala Gramin Bank KLGB0040574 KUNDARA 327

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