Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180923APB_FTO_490690
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-13-004-002-002/260
(Kundara) 		1613004002NRG24180920230983422 18/09/2023 VALSALA C 1613004002WL040597 VALSALA C 00078 CNRB0005512 1974 1974 Processed 09/11/2023 7256645393 VALSALA C CANARA BANK(508532)
2 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG24180920230983435 18/09/2023 Molamma Vargheese 1613004002WL040597 Molamma Vargheese 00078 CNRB0005512 1645 1645 Processed 09/11/2023 7256645348 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 3619 3619
3 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24180920230983399 18/09/2023 MARTIN F 1613004002WL040597 MARTIN F 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645365 MARTIN F FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/151
(Kundara) 		1613004002NRG24180920230983400 18/09/2023 PONNAMMA 1613004002WL040597 PONNAMMA 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645364 PONNAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24180920230983401 18/09/2023 SAROJINI 1613004002WL040597 SAROJINI 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645376 SAROJINI SADANANDAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24180920230983405 18/09/2023 LILLYKUTTY 1613004002WL040597 LILLYKUTTY 00127 FDRL0001243 1316 1316 Processed 09/11/2023 7256645355 LILLY KUTTY DHANALAXMI BANK(607239)
7 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24180920230983406 18/09/2023 SANTHOSH D 1613004002WL040597 SANTHOSH D 00127 FDRL0001243 987 987 Processed 09/11/2023 7256645351 SANTHOSH . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24180920230983410 18/09/2023 VINU 1613004002WL040597 VINU 00127 FDRL0001243 1645 1645 Processed 09/11/2023 7256645358 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-002-002/227
(Kundara) 		1613004002NRG24180920230983414 18/09/2023 ASHOKAN 1613004002WL040597 ASHOKAN 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645384 ASHOKAN . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24180920230983415 18/09/2023 RENUKABHAI 1613004002WL040597 RENUKABHAI 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645352 RENUKABHAI K KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24180920230983417 18/09/2023 RAJU 1613004002WL040597 RAJU 00127 FDRL0001243 1316 1316 Processed 09/11/2023 7256645380 RAJU K FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24180920230983418 18/09/2023 SUNI JOHNSON 1613004002WL040597 SUNI JOHNSON 00127 FDRL0001243 1645 1645 Processed 09/11/2023 7256645378 SUNI JOHNSON FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24180920230983419 18/09/2023 RAICHEL J 1613004002WL040597 RAICHEL J 00127 FDRL0001243 1645 1645 Processed 09/11/2023 7256645349 RAICHEL J FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24180920230983429 18/09/2023 Rejani 1613004002WL040597 Rejani 00127 FDRL0001243 1645 1645 Processed 09/11/2023 7256645377 REJANY S K FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/29
(Kundara) 		1613004002NRG24180920230983432 18/09/2023 SARASWATHY 1613004002WL040597 SARASWATHY 00127 FDRL0001243 1316 1316 Processed 09/11/2023 7256645367 SARASWATHY FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24180920230983436 18/09/2023 Radha B 1613004002WL040597 Radha B 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645373 RADHA B KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24180920230983440 18/09/2023 CHELLAMMA DAISY 1613004002WL040597 CHELLAMMA DAISY 00127 FDRL0001243 1645 1645 Processed 09/11/2023 7256645357 CHELLAMMA DAISSY FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24180920230983441 18/09/2023 BIJI S 1613004002WL040597 BIJI S 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7256645356 MRS BIJI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24180920230983442 18/09/2023 THANKAMMA 1613004002WL040597 THANKAMMA 00127 FDRL0001243 1645 1645 Processed 09/11/2023 7256645350 THANKAMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24180920230983444 18/09/2023 SOOSAMMA KUNJUMON 1613004002WL040597 SOOSAMMA KUNJUMON 00127 FDRL0001243 1645 1645 Processed 09/11/2023 7256645354 SUSSAMMA L UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24180920230983445 18/09/2023 SALI 1613004002WL040597 SALI 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645353 SALI CANARA BANK(508532)
22 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24180920230983446 18/09/2023 MANIYAMMA 1613004002WL040597 MANIYAMMA 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645360 MANI AMMA FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24180920230983447 18/09/2023 SANTHAMMA 1613004002WL040597 SANTHAMMA 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645375 . SANTHAMMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24180920230983448 18/09/2023 ELIZABETH 1613004002WL040597 ELIZABETH 00127 FDRL0001243 1645 1645 Processed 10/11/2023 7256645359 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24180920230983449 18/09/2023 SAMUEL 1613004002WL040597 SAMUEL 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7256645366 MR SAMUEL G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24180920230983450 18/09/2023 SANDHYA 1613004002WL040597 SANDHYA 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645369 SANDHYA S FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24180920230983451 18/09/2023 LEELAMMA G 1613004002WL040597 LEELAMMA G 00127 FDRL0001243 987 987 Processed 09/11/2023 7256645371 LEELAMMA G FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24180920230983452 18/09/2023 MANIYAMMA 1613004002WL040597 MANIYAMMA 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7256645362 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24180920230983453 18/09/2023 USHARANI T 1613004002WL040597 USHARANI T 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645368 USHA RANI T FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24180920230983455 18/09/2023 LILLY SAMUVEL 1613004002WL040597 LILLY SAMUVEL 00127 FDRL0001243 1974 1974 Processed 09/11/2023 7256645363 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 48692 48692
31 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24180920230983425 18/09/2023 CHINNAMMA G 1613004002WL040597 CHINNAMMA G 00410 CNRB00SMGB4 1645 1645 Processed 09/11/2023 7256645392 CHINAMMA G CANARA BANK(508532)
SubTotal 1645 1645
32 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24180920230983416 18/09/2023 INDIRA BHAI 1613004002WL040597 INDIRA BHAI 00415 SBIN0005047 1316 1316 Processed 10/11/2023 7256645382 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1316 1316
33 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24180920230983408 18/09/2023 SAKUNTHALA K 1613004002WL040597 SAKUNTHALA K 00415 SBIN0012858 987 987 Processed 10/11/2023 7256645370 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 987 987
34 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24180920230983403 18/09/2023 SYAMALA 1613004002WL040597 SYAMALA 00415 SBIN0014246 1974 1974 Processed 10/11/2023 7256645372 MRS SYAMALA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24180920230983407 18/09/2023 SINDHU V 1613004002WL040597 SINDHU V 00415 SBIN0014246 987 987 Processed 10/11/2023 7256645386 MRS SINDHU V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24180920230983413 18/09/2023 ANNAMMA C 1613004002WL040597 ANNAMMA C 00415 SBIN0014246 1974 1974 Processed 10/11/2023 7256645379 MRS ANNAMMA C STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24180920230983420 18/09/2023 SARAMMA JOHN 1613004002WL040597 SARAMMA JOHN 00415 SBIN0014246 1974 1974 Processed 10/11/2023 7256645374 MRS SARAMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24180920230983421 18/09/2023 CHANDRAVALLI 1613004002WL040597 CHANDRAVALLI 00415 SBIN0014246 1974 1974 Processed 09/11/2023 7256645361 CHANDRAVALLY FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24180920230983423 18/09/2023 AMMINI 1613004002WL040597 AMMINI 00415 SBIN0014246 1645 1645 Processed 09/11/2023 7256645381 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24180920230983428 18/09/2023 BINDHU R 1613004002WL040597 BINDHU R 00415 SBIN0014246 1645 1645 Processed 10/11/2023 7256645398 BINDHU R INDUSIND BANK(607189)
41 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24180920230983430 18/09/2023 Ambili 1613004002WL040597 Ambili 00415 SBIN0014246 1974 1974 Processed 10/11/2023 7256645385 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 14147 14147
42 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24180920230983409 18/09/2023 SWARNAMMA 1613004002WL040597 SWARNAMMA 00415 SBIN0070064 1645 1645 Processed 10/11/2023 7256645395 MRS SWARNAMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24180920230983443 18/09/2023 AMITHA N 1613004002WL040597 AMITHA N 00415 SBIN0070064 658 658 Processed 09/11/2023 7256645404 AMITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2303 2303
44 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24180920230983411 18/09/2023 PRAMOD P 1613004002WL040597 PRAMOD P 00415 SBIN0070293 1974 1974 Processed 10/11/2023 7256645396 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1974 1974
45 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24180920230983434 18/09/2023 Saumya . M 1613004002WL040597 Saumya . M 00415 SBIN0071007 1974 1974 Processed 10/11/2023 7256645399 MRS SOUMYA M STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24180920230983439 18/09/2023 SABITHA S 1613004002WL040597 SABITHA S 00415 SBIN0071007 987 987 Processed 10/11/2023 7256645401 MRS SABITHA S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-002-002/71
(Kundara) 		1613004002NRG24180920230983454 18/09/2023 TITUS G 1613004002WL040597 TITUS G 00415 SBIN0071007 329 329 Processed 10/11/2023 7256645397 MR TITUS G STATE BANK OF INDIA(508548)
SubTotal 3290 3290
48 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24180920230983402 18/09/2023 CLARE MARY 1613004002WL040597 CLARE MARY 00468 UBIN0561096 1974 1974 Processed 09/11/2023 7256645394 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1974 1974
49 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24180920230983424 18/09/2023 BHASKARAN 1613004002WL040597 BHASKARAN 00468 UBIN0828459 1645 1645 Processed 09/11/2023 7256645383 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 1645 1645
50 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24180920230983404 18/09/2023 RAJU 1613004002WL040597 RAJU 00657 KLGB0040574 1974 1974 Processed 09/11/2023 7256645402 RAJU KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24180920230983412 18/09/2023 AMBILI N 1613004002WL040597 AMBILI N 00657 KLGB0040574 1645 1645 Processed 09/11/2023 7256645389 AMBILI N KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24180920230983426 18/09/2023 MAYA T 1613004002WL040597 MAYA T 00657 KLGB0040574 1316 1316 Processed 09/11/2023 7256645387 MAYA T KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24180920230983427 18/09/2023 LATHA T N 1613004002WL040597 LATHA T N 00657 KLGB0040574 1645 1645 Processed 09/11/2023 7256645388 LATHA T N KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24180920230983431 18/09/2023 SHYNI M S 1613004002WL040597 SHYNI M S 00657 KLGB0040574 1974 1974 Processed 09/11/2023 7256645391 SHYNI M S KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24180920230983433 18/09/2023 Prathibha S 1613004002WL040597 Prathibha S 00657 KLGB0040574 1645 1645 Processed 09/11/2023 7256645390 PRATHIBHA S KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24180920230983437 18/09/2023 NEETHU MOAL 1613004002WL040597 NEETHU MOAL 00657 KLGB0040574 1316 1316 Processed 09/11/2023 7256645400 NEETHU MOAL KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-002-002/306
(Kundara) 		1613004002NRG24180920230983438 18/09/2023 RATHEESH G 1613004002WL040597 RATHEESH G 00657 KLGB0040574 658 658 Processed 09/11/2023 7256645403 RATHEESH G KERALA GRAMIN BANK(607476)
SubTotal 12173 12173
Total 93765 93765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180923APB_FTO_490690 Canara Bank CNRB0005512 CHEERANKAVU 3619
2 Chittumala KL1613004002_180923APB_FTO_490690 Federal Bank FDRL0001243 KUNDARA 48692
3 Chittumala KL1613004002_180923APB_FTO_490690 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1645
4 Chittumala KL1613004002_180923APB_FTO_490690 State Bank Of India SBIN0005047 KOTTARAKARA 1316
5 Chittumala KL1613004002_180923APB_FTO_490690 State Bank Of India SBIN0012858 KERALAPURAM 987
6 Chittumala KL1613004002_180923APB_FTO_490690 State Bank Of India SBIN0014246 KUNDARA 14147
7 Chittumala KL1613004002_180923APB_FTO_490690 State Bank Of India SBIN0070064 KUNDARA 2303
8 Chittumala KL1613004002_180923APB_FTO_490690 State Bank Of India SBIN0070293 PUTHOOR 1974
9 Chittumala KL1613004002_180923APB_FTO_490690 State Bank Of India SBIN0071007 PSB-KUNDARA 3290
10 Chittumala KL1613004002_180923APB_FTO_490690 Union Bank of India UBIN0561096 KUNDARA 1974
11 Chittumala KL1613004002_180923APB_FTO_490690 Union Bank of India UBIN0828459 KUNDARA 1645
12 Chittumala KL1613004002_180923APB_FTO_490690 Kerala Gramin Bank KLGB0040574 KUNDARA 12173

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