Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:55:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110823APB_FTO_391931
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) 		1613004002NRG24100820230764241 11/08/2023 VIJAYAMMA 1613004002WL031626 VIJAYAMMA 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5793054155 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24100820230764249 11/08/2023 PANKAJAVALLI 1613004002WL031626 PANKAJAVALLI 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5793054154 PANKAJAVALLI CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24100820230764220 11/08/2023 BINDHU G 1613004002WL031626 BINDHU G 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5793054165 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24100820230764222 11/08/2023 MINIKUMARY AMMA 1613004002WL031626 MINIKUMARY AMMA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5793054164 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24100820230764239 11/08/2023 YESODHA K 1613004002WL031626 YESODHA K 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5793054163 YESODHA K CANARA BANK(508532)
SubTotal 4662 4662
6 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24100820230764247 11/08/2023 LEKSHMI 1613004002WL031626 LEKSHMI 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5793054144 LAKSHMI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24100820230764248 11/08/2023 KUNJUMOL K 1613004002WL031626 KUNJUMOL K 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5793054145 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 2997 2997
8 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24100820230764230 11/08/2023 SANTHA 1613004002WL031626 SANTHA 00127 FDRL0001326 999 999 Processed 21/09/2023 5793054146 SANTHA B FEDERAL BANK(607165)
SubTotal 999 999
9 Chittumala KL-13-004-002-011/163
(Kundara) 		1613004002NRG24100820230764227 11/08/2023 MARYKUTTY JOHN 1613004002WL031626 MARYKUTTY JOHN 00409 SIBL0000756 333 333 Processed 21/09/2023 5793054143 MARYKUTTY JOHN SOUTH INDIAN BANK(607167)
10 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24100820230764244 11/08/2023 VIJAYAMMA JOSE 1613004002WL031626 VIJAYAMMA JOSE 00409 SIBL0000756 1665 1665 Processed 21/09/2023 5793054142 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
11 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24100820230764224 11/08/2023 Aneesha J 1613004002WL031626 Aneesha J 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5793054153 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
12 Chittumala KL-13-004-002-011/150
(Kundara) 		1613004002NRG24100820230764225 11/08/2023 BEENAMMA 1613004002WL031626 BEENAMMA 00415 SBIN0014246 666 666 Processed 21/09/2023 5793054150 BEENA KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24100820230764232 11/08/2023 PUSHPAVALLI T 1613004002WL031626 PUSHPAVALLI T 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5793054148 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24100820230764236 11/08/2023 RAJAMMAYAMMA 1613004002WL031626 RAJAMMAYAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5793054147 MRS RAJAMMAYAMMA M STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24100820230764243 11/08/2023 ULLAS 1613004002WL031626 ULLAS 00415 SBIN0014246 666 666 Processed 21/09/2023 5793054149 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 4662 4662
16 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24100820230764216 11/08/2023 SUMA G 1613004002WL031626 SUMA G 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793054137 SUMA G UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24100820230764228 11/08/2023 SUMA 1613004002WL031626 SUMA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793054166 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-011/193
(Kundara) 		1613004002NRG24100820230764234 11/08/2023 PADMAKUMARI D 1613004002WL031626 PADMAKUMARI D 00415 SBIN0070064 333 333 Processed 21/09/2023 5793054138 MRS PADMA KUMARI D STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24100820230764235 11/08/2023 THANKAPPAN PILLAI 1613004002WL031626 THANKAPPAN PILLAI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793054140 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24100820230764237 11/08/2023 BINDHU G 1613004002WL031626 BINDHU G 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793054139 MRS BINDHU G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24100820230764253 11/08/2023 PRABHAKARAN K 1613004002WL031626 PRABHAKARAN K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793054136 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24100820230764212 11/08/2023 SELVI R 1613004002WL031626 SELVI R 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054169 SELVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24100820230764213 11/08/2023 Mariyakutty 1613004002WL031626 Mariyakutty 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054168 MARIYAKUTTY UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/1
(Kundara) 		1613004002NRG24100820230764214 11/08/2023 LITTLE FLOWER D 1613004002WL031626 LITTLE FLOWER D 00468 UBIN0561096 333 333 Processed 21/09/2023 5793054167 LITTLE FLOWER D KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24100820230764217 11/08/2023 BEENA T 1613004002WL031626 BEENA T 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5793054172 BEENA KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24100820230764218 11/08/2023 VIJAYALEKSHMI G 1613004002WL031626 VIJAYALEKSHMI G 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054175 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24100820230764226 11/08/2023 REJITHA 1613004002WL031626 REJITHA 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054174 REJITHA R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24100820230764231 11/08/2023 Shila 1613004002WL031626 Shila 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054132 SHYLA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/209
(Kundara) 		1613004002NRG24100820230764238 11/08/2023 SASIKALA 1613004002WL031626 SASIKALA 00468 UBIN0561096 333 333 Processed 21/09/2023 5793054176 SASIKALA K L UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24100820230764242 11/08/2023 OMANA 1613004002WL031626 OMANA 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054135 OMANA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/248
(Kundara) 		1613004002NRG24100820230764245 11/08/2023 T R BABU RAJENDRAN 1613004002WL031626 T R BABU RAJENDRAN 00468 UBIN0561096 333 333 Processed 21/09/2023 5793054130 BABU RAJENDRAN T R UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24100820230764246 11/08/2023 K SUMA SUDHI 1613004002WL031626 K SUMA SUDHI 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054170 SUMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24100820230764251 11/08/2023 THANKAPPAN 1613004002WL031626 THANKAPPAN 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054134 THANKAPPAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-011/50
(Kundara) 		1613004002NRG24100820230764252 11/08/2023 SOUMYA S 1613004002WL031626 SOUMYA S 00468 UBIN0561096 666 666 Processed 21/09/2023 5793054173 SOUMYA S KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24100820230764255 11/08/2023 THULASEEDHARAN K 1613004002WL031626 THULASEEDHARAN K 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054131 K THULASEEDHARAN UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24100820230764256 11/08/2023 SOJA JOSE 1613004002WL031626 SOJA JOSE 00468 UBIN0561096 333 333 Processed 21/09/2023 5793054133 SOJA JOSE UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24100820230764258 11/08/2023 VIJI P 1613004002WL031626 VIJI P 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5793054171 VIJI P UNION BANK OF INDIA(508500)
SubTotal 19980 19980
38 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24100820230764223 11/08/2023 THULASEEDHARAN K 1613004002WL031626 THULASEEDHARAN K 00468 UBIN0828459 1665 1665 Processed 21/09/2023 5793054151 THULASEEDHARAN K UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24100820230764240 11/08/2023 BINDHU B 1613004002WL031626 BINDHU B 00468 UBIN0828459 1665 1665 Processed 21/09/2023 5793054152 BINDHU B HDFC BANK LTD(607152)
SubTotal 3330 3330
40 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24100820230764211 11/08/2023 Rajamma K 1613004002WL031626 Rajamma K 00545 CSBK0000106 1665 1665 Processed 21/09/2023 5793054141 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
41 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24100820230764215 11/08/2023 Radhakrishna Pillai 1613004002WL031626 Radhakrishna Pillai 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793054156 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24100820230764219 11/08/2023 BABU K R 1613004002WL031626 BABU K R 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793054162 MR BABU K R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24100820230764229 11/08/2023 SASIDHARAN S 1613004002WL031626 SASIDHARAN S 00657 KLGB0040574 666 666 Processed 21/09/2023 5793054161 SASIDHARAN S KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24100820230764233 11/08/2023 PUSHPALATHA P R 1613004002WL031626 PUSHPALATHA P R 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5793054157 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24100820230764250 11/08/2023 NIRMALA BABY 1613004002WL031626 NIRMALA BABY 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793054158 NIRMALA BABY KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24100820230764254 11/08/2023 AMBIKA K 1613004002WL031626 AMBIKA K 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793054159 AMBIKA K KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24100820230764257 11/08/2023 VIJAYA P 1613004002WL031626 VIJAYA P 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5793054160 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_391931 Canara Bank CNRB0003582 KUNDARA 3330
2 Chittumala KL1613004002_110823APB_FTO_391931 Canara Bank CNRB0014502 KUNDARA 4662
3 Chittumala KL1613004002_110823APB_FTO_391931 Federal Bank FDRL0001243 KUNDARA 2997
4 Chittumala KL1613004002_110823APB_FTO_391931 Federal Bank FDRL0001326 KUREEPALLY 999
5 Chittumala KL1613004002_110823APB_FTO_391931 South Indian Bank SIBL0000756 KUNDARA 1998
6 Chittumala KL1613004002_110823APB_FTO_391931 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Chittumala KL1613004002_110823APB_FTO_391931 State Bank Of India SBIN0014246 KUNDARA 4662
8 Chittumala KL1613004002_110823APB_FTO_391931 State Bank Of India SBIN0070064 KUNDARA 8658
9 Chittumala KL1613004002_110823APB_FTO_391931 Union Bank of India UBIN0561096 KUNDARA 19980
10 Chittumala KL1613004002_110823APB_FTO_391931 Union Bank of India UBIN0828459 KUNDARA 3330
11 Chittumala KL1613004002_110823APB_FTO_391931 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665
12 Chittumala KL1613004002_110823APB_FTO_391931 Kerala Gramin Bank KLGB0040574 KUNDARA 10323

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