Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210923APB_FTO_501376
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) 		1613004002NRG24200920231010082 21/09/2023 MINIMOL 1613004002WL041749 MINIMOL 00078 CNRB0003582 981 981 Processed 09/11/2023 7272665577 MINIMOL S CANARA BANK(508532)
SubTotal 981 981
2 Chittumala KL-13-004-002-004/183
(Kundara) 		1613004002NRG24200920231010078 21/09/2023 LALITHA 1613004002WL041749 LALITHA 00078 CNRB0005512 1308 1308 Processed 09/11/2023 7272665581 LALITHA CANARA BANK(508532)
SubTotal 1308 1308
3 Chittumala KL-13-004-002-004/105
(Kundara) 		1613004002NRG24200920231010071 21/09/2023 K C GEORGE 1613004002WL041749 K C GEORGE 00078 CNRB0014502 327 327 Rejected 09/11/2023 7272665579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chittumala KL-13-004-002-004/55
(Kundara) 		1613004002NRG24200920231010091 21/09/2023 RAJAN ACHARI .G 1613004002WL041749 RAJAN ACHARI .G 00078 CNRB0014502 1962 1962 Processed 09/11/2023 7272665580 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 2289 2289
5 Chittumala KL-13-004-002-004/1
(Kundara) 		1613004002NRG24200920231010069 21/09/2023 ALICE T 1613004002WL041749 ALICE T 00127 FDRL0001243 1962 1962 Processed 09/11/2023 7272665565 ALICE T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24200920231010072 21/09/2023 SUMA V R 1613004002WL041749 SUMA V R 00127 FDRL0001243 1635 1635 Processed 09/11/2023 7272665574 SUMA V R FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24200920231010073 21/09/2023 ANITHA RAVEENDRAN 1613004002WL041749 ANITHA RAVEENDRAN 00127 FDRL0001243 1635 1635 Rejected 09/11/2023 7272665568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-002-004/16
(Kundara) 		1613004002NRG24200920231010074 21/09/2023 RADHAMANI L 1613004002WL041749 RADHAMANI L 00127 FDRL0001243 1962 1962 Processed 09/11/2023 7272665567 RADHAMONI L KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24200920231010079 21/09/2023 PRIYA S 1613004002WL041749 PRIYA S 00127 FDRL0001243 1962 1962 Processed 09/11/2023 7272665561 PRIYA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-004/22
(Kundara) 		1613004002NRG24200920231010081 21/09/2023 ROSAMMA THANKACHAN 1613004002WL041749 ROSAMMA THANKACHAN 00127 FDRL0001243 1962 1962 Processed 09/11/2023 7272665564 ROSAMMA THANKACHAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-004/29
(Kundara) 		1613004002NRG24200920231010083 21/09/2023 SALI MATHEW 1613004002WL041749 SALI MATHEW 00127 FDRL0001243 1962 1962 Processed 09/11/2023 7272665566 SALI MATHEW FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-004/35
(Kundara) 		1613004002NRG24200920231010084 21/09/2023 MINI YASODHARAN 1613004002WL041749 MINI YASODHARAN 00127 FDRL0001243 1962 1962 Processed 10/11/2023 7272665563 MRS MINI YESODHARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-004/5
(Kundara) 		1613004002NRG24200920231010088 21/09/2023 THANKAMANI 1613004002WL041749 THANKAMANI 00127 FDRL0001243 1962 1962 Processed 10/11/2023 7272665573 MRS MANI R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24200920231010089 21/09/2023 SUDHA DEVARAJAN 1613004002WL041749 SUDHA DEVARAJAN 00127 FDRL0001243 327 327 Processed 10/11/2023 7272665562 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24200920231010090 21/09/2023 ROSAMMA P 1613004002WL041749 ROSAMMA P 00127 FDRL0001243 1635 1635 Processed 09/11/2023 7272665570 ROSAMMA KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24200920231010092 21/09/2023 LIJI JACOB 1613004002WL041749 LIJI JACOB 00127 FDRL0001243 1962 1962 Processed 09/11/2023 7272665572 LIJI JACOB FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24200920231010093 21/09/2023 VIJAYAKUMARI P 1613004002WL041749 VIJAYAKUMARI P 00127 FDRL0001243 981 981 Processed 09/11/2023 7272665569 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24200920231010095 21/09/2023 ANNAMMA PONNACHAN 1613004002WL041749 ANNAMMA PONNACHAN 00127 FDRL0001243 1962 1962 Processed 09/11/2023 7272665571 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 23871 23871
19 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24200920231010075 21/09/2023 LISSY SAMUEL 1613004002WL041749 LISSY SAMUEL 00415 SBIN0014246 1962 1962 Processed 10/11/2023 7272665575 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24200920231010077 21/09/2023 VASANTHA S 1613004002WL041749 VASANTHA S 00415 SBIN0014246 1962 1962 Processed 10/11/2023 7272665576 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3924 3924
21 Chittumala KL-13-004-002-004/206
(Kundara) 		1613004002NRG24200920231010080 21/09/2023 REJANI S 1613004002WL041749 REJANI S 00415 SBIN0070064 1962 1962 Processed 10/11/2023 7272665584 MRS REJANI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-004/39
(Kundara) 		1613004002NRG24200920231010085 21/09/2023 Nirmala S 1613004002WL041749 Nirmala S 00415 SBIN0070064 1962 1962 Processed 10/11/2023 7272665585 MRS NIRMALA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24200920231010087 21/09/2023 BIJIMOL K 1613004002WL041749 BIJIMOL K 00415 SBIN0070064 1635 1635 Processed 10/11/2023 7272665586 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 5559 5559
24 Chittumala KL-13-004-002-004/104
(Kundara) 		1613004002NRG24200920231010070 21/09/2023 PONNAMMA K 1613004002WL041749 PONNAMMA K 00415 SBIN0070241 654 654 Processed 10/11/2023 7272665582 MRS PONNAMMA K STATE BANK OF INDIA(508548)
SubTotal 654 654
25 Chittumala KL-13-004-002-004/41
(Kundara) 		1613004002NRG24200920231010086 21/09/2023 LATHIKA RAJAN 1613004002WL041749 LATHIKA RAJAN 00415 SBIN0071007 1962 1962 Processed 10/11/2023 7272665587 MRS LATHIKA RAJAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-004/77
(Kundara) 		1613004002NRG24200920231010096 21/09/2023 SHINI N 1613004002WL041749 SHINI N 00415 SBIN0071007 1962 1962 Processed 10/11/2023 7272665588 MRS SHYNI N STATE BANK OF INDIA(508548)
SubTotal 3924 3924
27 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24200920231010094 21/09/2023 VIJAYARAGHAVAN 1613004002WL041749 VIJAYARAGHAVAN 00468 UBIN0561096 1635 1635 Processed 09/11/2023 7272665583 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 1635 1635
28 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24200920231010076 21/09/2023 GANESAN ACHARI L 1613004002WL041749 GANESAN ACHARI L 00657 KLGB0040574 1308 1308 Processed 09/11/2023 7272665578 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1308 1308
Total 45453 45453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210923APB_FTO_501376 Canara Bank CNRB0003582 KUNDARA 981
2 Chittumala KL1613004002_210923APB_FTO_501376 Canara Bank CNRB0005512 CHEERANKAVU 1308
3 Chittumala KL1613004002_210923APB_FTO_501376 Canara Bank CNRB0014502 KUNDARA 2289
4 Chittumala KL1613004002_210923APB_FTO_501376 Federal Bank FDRL0001243 KUNDARA 23871
5 Chittumala KL1613004002_210923APB_FTO_501376 State Bank Of India SBIN0014246 KUNDARA 3924
6 Chittumala KL1613004002_210923APB_FTO_501376 State Bank Of India SBIN0070064 KUNDARA 5559
7 Chittumala KL1613004002_210923APB_FTO_501376 State Bank Of India SBIN0070241 KOTTARAKARA ADB 654
8 Chittumala KL1613004002_210923APB_FTO_501376 State Bank Of India SBIN0071007 PSB-KUNDARA 3924
9 Chittumala KL1613004002_210923APB_FTO_501376 Union Bank of India UBIN0561096 KUNDARA 1635
10 Chittumala KL1613004002_210923APB_FTO_501376 Kerala Gramin Bank KLGB0040574 KUNDARA 1308

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