Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200923APB_FTO_497353
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-13-004-002-011/235
(Kundara) 		1613004002NRG24190920230998361 20/09/2023 VIJAYAMMA 1613004002WL041195 VIJAYAMMA 00078 CNRB0003582 1968 1968 Processed 09/11/2023 7272722609 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24190920230998368 20/09/2023 PANKAJAVALLI 1613004002WL041195 PANKAJAVALLI 00078 CNRB0003582 1640 1640 Processed 09/11/2023 7272722608 PANKAJAVALLI CANARA BANK(508532)
SubTotal 3608 3608
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24190920230998344 20/09/2023 BINDHU G 1613004002WL041195 BINDHU G 00078 CNRB0014502 1968 1968 Processed 09/11/2023 7272722618 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24190920230998345 20/09/2023 MINIKUMARY AMMA 1613004002WL041195 MINIKUMARY AMMA 00078 CNRB0014502 1968 1968 Processed 10/11/2023 7272722617 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24190920230998358 20/09/2023 YESODHA K 1613004002WL041195 YESODHA K 00078 CNRB0014502 1968 1968 Processed 09/11/2023 7272722616 YESODHA K CANARA BANK(508532)
SubTotal 5904 5904
6 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24190920230998340 20/09/2023 RAJAMMA 1613004002WL041195 RAJAMMA 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7272722599 RAJAMMA K UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24190920230998366 20/09/2023 LEKSHMI 1613004002WL041195 LEKSHMI 00127 FDRL0001243 984 984 Processed 09/11/2023 7272722600 LAKSHMI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24190920230998367 20/09/2023 KUNJUMOL K 1613004002WL041195 KUNJUMOL K 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7272722601 KUNJUMOL K FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-011/266
(Kundara) 		1613004002NRG24190920230998369 20/09/2023 BAHULEYAN N 1613004002WL041195 BAHULEYAN N 00127 FDRL0001243 328 328 Processed 09/11/2023 7272722598 BAHULEYAN UNION BANK OF INDIA(508500)
SubTotal 4920 4920
10 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24190920230998352 20/09/2023 SANTHA 1613004002WL041195 SANTHA 00127 FDRL0001326 1640 1640 Processed 09/11/2023 7272722602 SANTHA B FEDERAL BANK(607165)
SubTotal 1640 1640
11 Chittumala KL-13-004-002-011/161
(Kundara) 		1613004002NRG24190920230998349 20/09/2023 SANTHOSH KUMAR G 1613004002WL041195 SANTHOSH KUMAR G 00177 IOBA0000303 328 328 Processed 09/11/2023 7272722596 SANTHOSH KUMAR.G INDIAN OVERSEAS BANK(508541)
SubTotal 328 328
12 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24190920230998364 20/09/2023 VIJAYAMMA JOSE 1613004002WL041195 VIJAYAMMA JOSE 00409 SIBL0000756 1968 1968 Processed 09/11/2023 7272722597 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1968 1968
13 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24190920230998347 20/09/2023 Aneesha J 1613004002WL041195 Aneesha J 00415 SBIN0011924 1968 1968 Processed 09/11/2023 7272722607 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
14 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24190920230998354 20/09/2023 PUSHPAVALLI T 1613004002WL041195 PUSHPAVALLI T 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7272722603 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24190920230998363 20/09/2023 ULLAS 1613004002WL041195 ULLAS 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7272722604 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3608 3608
16 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24190920230998341 20/09/2023 SUMA G 1613004002WL041195 SUMA G 00415 SBIN0070064 1968 1968 Processed 09/11/2023 7272722635 SUMA G UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24190920230998350 20/09/2023 SUMA 1613004002WL041195 SUMA 00415 SBIN0070064 328 328 Processed 10/11/2023 7272722619 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24190920230998357 20/09/2023 BINDHU G 1613004002WL041195 BINDHU G 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7272722636 MRS BINDHU G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24190920230998372 20/09/2023 PRABHAKARAN K 1613004002WL041195 PRABHAKARAN K 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7272722634 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 6232 6232
20 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24190920230998337 20/09/2023 SELVI R 1613004002WL041195 SELVI R 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722621 SELVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24190920230998338 20/09/2023 Mariyakutty 1613004002WL041195 Mariyakutty 00468 UBIN0561096 1640 1640 Processed 09/11/2023 7272722620 MARIYAKUTTY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24190920230998342 20/09/2023 BEENA T 1613004002WL041195 BEENA T 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722624 BEENA KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24190920230998343 20/09/2023 VIJAYALEKSHMI G 1613004002WL041195 VIJAYALEKSHMI G 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722626 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24190920230998348 20/09/2023 REJITHA 1613004002WL041195 REJITHA 00468 UBIN0561096 984 984 Processed 09/11/2023 7272722625 REJITHA R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24190920230998353 20/09/2023 Shila 1613004002WL041195 Shila 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722628 SHYLA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24190920230998356 20/09/2023 P C ANANDAN 1613004002WL041195 P C ANANDAN 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722633 P C ANANDAN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24190920230998359 20/09/2023 SUNDARAN A 1613004002WL041195 SUNDARAN A 00468 UBIN0561096 1312 1312 Processed 09/11/2023 7272722632 SUNDARAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24190920230998362 20/09/2023 OMANA 1613004002WL041195 OMANA 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722631 OMANA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24190920230998365 20/09/2023 K SUMA SUDHI 1613004002WL041195 K SUMA SUDHI 00468 UBIN0561096 1312 1312 Processed 09/11/2023 7272722622 SUMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24190920230998371 20/09/2023 THANKAPPAN 1613004002WL041195 THANKAPPAN 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722630 THANKAPPAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24190920230998374 20/09/2023 THULASEEDHARAN K 1613004002WL041195 THULASEEDHARAN K 00468 UBIN0561096 1640 1640 Processed 09/11/2023 7272722627 K THULASEEDHARAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24190920230998375 20/09/2023 SOJA JOSE 1613004002WL041195 SOJA JOSE 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722629 SOJA JOSE UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24190920230998377 20/09/2023 VIJI P 1613004002WL041195 VIJI P 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7272722623 VIJI P UNION BANK OF INDIA(508500)
SubTotal 24600 24600
34 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24190920230998346 20/09/2023 THULASEEDHARAN K 1613004002WL041195 THULASEEDHARAN K 00468 UBIN0828459 1312 1312 Processed 09/11/2023 7272722605 THULASEEDHARAN K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24190920230998360 20/09/2023 BINDHU B 1613004002WL041195 BINDHU B 00468 UBIN0828459 1640 1640 Processed 09/11/2023 7272722606 BINDHU B HDFC BANK LTD(607152)
SubTotal 2952 2952
36 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24190920230998336 20/09/2023 Rajamma K 1613004002WL041195 Rajamma K 00545 CSBK0000106 1968 1968 Processed 09/11/2023 7272722595 RAJAMMA K UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-011/97
(Kundara) 		1613004002NRG24190920230998378 20/09/2023 SUMATHIKUTTY AMMA 1613004002WL041195 SUMATHIKUTTY AMMA 00545 CSBK0000106 328 328 Processed 10/11/2023 7272722594 MR VASUDEVAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 2296 2296
38 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24190920230998339 20/09/2023 Radhakrishna Pillai 1613004002WL041195 Radhakrishna Pillai 00657 KLGB0040574 1968 1968 Processed 09/11/2023 7272722610 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24190920230998351 20/09/2023 SASIDHARAN S 1613004002WL041195 SASIDHARAN S 00657 KLGB0040574 1640 1640 Processed 09/11/2023 7272722615 SASIDHARAN S KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24190920230998355 20/09/2023 PUSHPALATHA P R 1613004002WL041195 PUSHPALATHA P R 00657 KLGB0040574 1968 1968 Processed 09/11/2023 7272722611 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24190920230998370 20/09/2023 NIRMALA BABY 1613004002WL041195 NIRMALA BABY 00657 KLGB0040574 1968 1968 Processed 09/11/2023 7272722612 NIRMALA BABY KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24190920230998373 20/09/2023 AMBIKA K 1613004002WL041195 AMBIKA K 00657 KLGB0040574 1968 1968 Processed 09/11/2023 7272722613 AMBIKA K KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24190920230998376 20/09/2023 VIJAYA P 1613004002WL041195 VIJAYA P 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7272722614 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 11480 11480
Total 71504 71504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200923APB_FTO_497353 Canara Bank CNRB0003582 KUNDARA 3608
2 Chittumala KL1613004002_200923APB_FTO_497353 Canara Bank CNRB0014502 KUNDARA 5904
3 Chittumala KL1613004002_200923APB_FTO_497353 Federal Bank FDRL0001243 KUNDARA 4920
4 Chittumala KL1613004002_200923APB_FTO_497353 Federal Bank FDRL0001326 KUREEPALLY 1640
5 Chittumala KL1613004002_200923APB_FTO_497353 Indian Overseas Bank IOBA0000303 EZHUKONE 328
6 Chittumala KL1613004002_200923APB_FTO_497353 South Indian Bank SIBL0000756 KUNDARA 1968
7 Chittumala KL1613004002_200923APB_FTO_497353 State Bank Of India SBIN0011924 BHARANIKAVU 1968
8 Chittumala KL1613004002_200923APB_FTO_497353 State Bank Of India SBIN0014246 KUNDARA 3608
9 Chittumala KL1613004002_200923APB_FTO_497353 State Bank Of India SBIN0070064 KUNDARA 6232
10 Chittumala KL1613004002_200923APB_FTO_497353 Union Bank of India UBIN0561096 KUNDARA 24600
11 Chittumala KL1613004002_200923APB_FTO_497353 Union Bank of India UBIN0828459 KUNDARA 2952
12 Chittumala KL1613004002_200923APB_FTO_497353 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2296
13 Chittumala KL1613004002_200923APB_FTO_497353 Kerala Gramin Bank KLGB0040574 KUNDARA 11480

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