Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_271023APB_FTO_635102
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) 		1613004002NRG24261020231306369 27/10/2023 MINIMOL 1613004002WL055025 MINIMOL 00078 CNRB0003582 1635 1635 Processed 27/11/2023 8017558021 MINIMOL S CANARA BANK(508532)
SubTotal 1635 1635
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24261020231306365 27/10/2023 LALITHA 1613004002WL055025 LALITHA 00078 CNRB0005512 1308 1308 Processed 27/11/2023 8017558024 LALITHA CANARA BANK(508532)
SubTotal 1308 1308
3 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24261020231306380 27/10/2023 RAJAN ACHARI .G 1613004002WL055025 RAJAN ACHARI .G 00078 CNRB0014502 1635 1635 Processed 27/11/2023 8017558023 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1635 1635
4 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24261020231306358 27/10/2023 ALICE T 1613004002WL055025 ALICE T 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8017558036 ALICE T FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24261020231306359 27/10/2023 SUMA V R 1613004002WL055025 SUMA V R 00127 FDRL0001243 654 654 Processed 27/11/2023 8017558017 SUMA V R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24261020231306361 27/10/2023 RADHAMANI L 1613004002WL055025 RADHAMANI L 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8017558038 RADHAMONI L KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24261020231306366 27/10/2023 PRIYA S 1613004002WL055025 PRIYA S 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8017558031 PRIYA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24261020231306368 27/10/2023 ROSAMMA THANKACHAN 1613004002WL055025 ROSAMMA THANKACHAN 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8017558035 ROSAMMA THANKACHAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24261020231306370 27/10/2023 SALI MATHEW 1613004002WL055025 SALI MATHEW 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8017558037 SALI MATHEW FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-004/33
(Kundara) 		1613004002NRG24261020231306371 27/10/2023 MARIYAMMA ALEX 1613004002WL055025 MARIYAMMA ALEX 00127 FDRL0001243 654 654 Processed 27/11/2023 8017558032 MARIAMMA ALEX FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24261020231306372 27/10/2023 MINI YASODHARAN 1613004002WL055025 MINI YASODHARAN 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8017558034 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24261020231306376 27/10/2023 THANKAMANI 1613004002WL055025 THANKAMANI 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8017558016 MRS MANI R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24261020231306377 27/10/2023 DEVAYANI K 1613004002WL055025 DEVAYANI K 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8017558015 DEVAYANI K FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24261020231306378 27/10/2023 SUDHA DEVARAJAN 1613004002WL055025 SUDHA DEVARAJAN 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8017558033 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24261020231306379 27/10/2023 ROSAMMA P 1613004002WL055025 ROSAMMA P 00127 FDRL0001243 981 981 Processed 27/11/2023 8017558012 ROSAMMA KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24261020231306381 27/10/2023 LIJI JACOB 1613004002WL055025 LIJI JACOB 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8017558014 LIJI JACOB FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24261020231306382 27/10/2023 ANNAMMA PONNACHAN 1613004002WL055025 ANNAMMA PONNACHAN 00127 FDRL0001243 1308 1308 Processed 27/11/2023 8017558013 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-004/87
(Kundara) 		1613004002NRG24261020231306384 27/10/2023 ALEXANDER MATHEW 1613004002WL055025 ALEXANDER MATHEW 00127 FDRL0001243 981 981 Processed 27/11/2023 8017558018 ALEXANDER MATHEW FEDERAL BANK(607165)
SubTotal 19947 19947
19 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24261020231306362 27/10/2023 LISSY SAMUEL 1613004002WL055025 LISSY SAMUEL 00415 SBIN0014246 1635 1635 Processed 27/11/2023 8017558019 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24261020231306364 27/10/2023 VASANTHA S 1613004002WL055025 VASANTHA S 00415 SBIN0014246 1308 1308 Processed 27/11/2023 8017558020 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 2943 2943
21 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24261020231306367 27/10/2023 REJANI S 1613004002WL055025 REJANI S 00415 SBIN0070064 1635 1635 Processed 27/11/2023 8017558025 MRS REJANI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24261020231306373 27/10/2023 Nirmala S 1613004002WL055025 Nirmala S 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8017558026 MRS NIRMALA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24261020231306375 27/10/2023 BIJIMOL K 1613004002WL055025 BIJIMOL K 00415 SBIN0070064 1635 1635 Processed 27/11/2023 8017558027 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 4578 4578
24 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24261020231306360 27/10/2023 ANITHA RAVEENDRAN 1613004002WL055025 ANITHA RAVEENDRAN 00415 SBIN0071007 1635 1635 Rejected 27/11/2023 8017558028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24261020231306374 27/10/2023 LATHIKA RAJAN 1613004002WL055025 LATHIKA RAJAN 00415 SBIN0071007 1635 1635 Processed 27/11/2023 8017558029 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24261020231306383 27/10/2023 SHINI N 1613004002WL055025 SHINI N 00415 SBIN0071007 1635 1635 Processed 27/11/2023 8017558030 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 4905 4905
27 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24261020231306363 27/10/2023 GANESAN ACHARI L 1613004002WL055025 GANESAN ACHARI L 00657 KLGB0040574 981 981 Processed 27/11/2023 8017558022 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 981 981
Total 37932 37932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_635102 Canara Bank CNRB0003582 KUNDARA 1635
2 Chittumala KL1613004002_271023APB_FTO_635102 Canara Bank CNRB0005512 CHEERANKAVU 1308
3 Chittumala KL1613004002_271023APB_FTO_635102 Canara Bank CNRB0014502 KUNDARA 1635
4 Chittumala KL1613004002_271023APB_FTO_635102 Federal Bank FDRL0001243 KUNDARA 19947
5 Chittumala KL1613004002_271023APB_FTO_635102 State Bank Of India SBIN0014246 KUNDARA 2943
6 Chittumala KL1613004002_271023APB_FTO_635102 State Bank Of India SBIN0070064 KUNDARA 4578
7 Chittumala KL1613004002_271023APB_FTO_635102 State Bank Of India SBIN0071007 PSB-KUNDARA 4905
8 Chittumala KL1613004002_271023APB_FTO_635102 Kerala Gramin Bank KLGB0040574 KUNDARA 981

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