Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:08:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_270523APB_FTO_138728
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-13-004-002-004/55
(Kundara) 		1613004002NRG24240520230225346 27/05/2023 RAJAN ACHARI .G 1613004002WL009430 RAJAN ACHARI .G 00078 CNRB0014502 1968 1968 Processed 31/05/2023 1985922568 RAJAN ACHARI G CANARA BANK(508532)
SubTotal 1968 1968
2 Chittumala KL-13-004-002-004/12
(Kundara) 		1613004002NRG24240520230225336 27/05/2023 VALSA JOY 1613004002WL009430 VALSA JOY 00127 FDRL0001243 328 328 Rejected 31/05/2023 1985922557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG24240520230225337 27/05/2023 SUMA V R 1613004002WL009430 SUMA V R 00127 FDRL0001243 1968 1968 Processed 31/05/2023 1985922564 SUMA V R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-004/191
(Kundara) 		1613004002NRG24240520230225341 27/05/2023 PRIYA S 1613004002WL009430 PRIYA S 00127 FDRL0001243 1968 1968 Processed 31/05/2023 1985922556 PRIYA UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-004/51
(Kundara) 		1613004002NRG24240520230225343 27/05/2023 DEVAYANI K 1613004002WL009430 DEVAYANI K 00127 FDRL0001243 1312 1312 Processed 31/05/2023 1985922563 DEVAYANI K FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-004/52
(Kundara) 		1613004002NRG24240520230225344 27/05/2023 SUDHA DEVARAJAN 1613004002WL009430 SUDHA DEVARAJAN 00127 FDRL0001243 1312 1312 Processed 31/05/2023 1985922558 MRS SUDHARAMMA DEVARAJAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-004/54
(Kundara) 		1613004002NRG24240520230225345 27/05/2023 ROSAMMA P 1613004002WL009430 ROSAMMA P 00127 FDRL0001243 984 984 Processed 01/06/2023 1985922560 ROSAMMA KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-004/56
(Kundara) 		1613004002NRG24240520230225347 27/05/2023 LIJI JACOB 1613004002WL009430 LIJI JACOB 00127 FDRL0001243 328 328 Processed 31/05/2023 1985922562 LIJI JACOB FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24240520230225348 27/05/2023 VIJAYAKUMARI P 1613004002WL009430 VIJAYAKUMARI P 00127 FDRL0001243 1640 1640 Processed 01/06/2023 1985922559 VIJAYA KUMARI P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-004/71
(Kundara) 		1613004002NRG24240520230225350 27/05/2023 ANNAMMA PONNACHAN 1613004002WL009430 ANNAMMA PONNACHAN 00127 FDRL0001243 1640 1640 Processed 01/06/2023 1985922561 ANNAMMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 11480 11480
11 Chittumala KL-13-004-002-004/168
(Kundara) 		1613004002NRG24240520230225338 27/05/2023 LISSY SAMUEL 1613004002WL009430 LISSY SAMUEL 00415 SBIN0014246 1968 1968 Processed 31/05/2023 1985922565 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-004/176
(Kundara) 		1613004002NRG24240520230225340 27/05/2023 VASANTHA S 1613004002WL009430 VASANTHA S 00415 SBIN0014246 1968 1968 Processed 31/05/2023 1985922566 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3936 3936
13 Chittumala KL-13-004-002-004/43
(Kundara) 		1613004002NRG24240520230225342 27/05/2023 BIJIMOL K 1613004002WL009430 BIJIMOL K 00415 SBIN0070064 1968 1968 Processed 31/05/2023 1985922570 MRS BIJIMOLE K STATE BANK OF INDIA(508548)
SubTotal 1968 1968
14 Chittumala KL-13-004-002-004/64
(Kundara) 		1613004002NRG24240520230225349 27/05/2023 VIJAYARAGHAVAN 1613004002WL009430 VIJAYARAGHAVAN 00468 UBIN0561096 1968 1968 Processed 31/05/2023 1985922569 VIJAYA RAGHAVAN UNION BANK OF INDIA(508500)
SubTotal 1968 1968
15 Chittumala KL-13-004-002-004/175
(Kundara) 		1613004002NRG24240520230225339 27/05/2023 GANESAN ACHARI L 1613004002WL009430 GANESAN ACHARI L 00657 KLGB0040574 1312 1312 Processed 01/06/2023 1985922567 GANESANACHARI L KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 22632 22632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_270523APB_FTO_138728 Canara Bank CNRB0014502 KUNDARA 1968
2 Chittumala KL1613004002_270523APB_FTO_138728 Federal Bank FDRL0001243 KUNDARA 11480
3 Chittumala KL1613004002_270523APB_FTO_138728 State Bank Of India SBIN0014246 KUNDARA 3936
4 Chittumala KL1613004002_270523APB_FTO_138728 State Bank Of India SBIN0070064 KUNDARA 1968
5 Chittumala KL1613004002_270523APB_FTO_138728 Union Bank of India UBIN0561096 KUNDARA 1968
6 Chittumala KL1613004002_270523APB_FTO_138728 Kerala Gramin Bank KLGB0040574 KUNDARA 1312

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