Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:22:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_190623APB_FTO_215707
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-13-004-002-010/301
(Kundara) 		1613004002NRG24170620230379054 19/06/2023 MARGARET 1613004002WL015902 MARGARET 00078 CNRB0003582 1645 1645 Rejected 27/06/2023 2803273086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-002-010/56
(Kundara) 		1613004002NRG24170620230379064 19/06/2023 NEPOLEAN T 1613004002WL015902 NEPOLEAN T 00078 CNRB0003582 1316 1316 Processed 27/06/2023 2803273083 NEPOLEAN T CANARA BANK(508532)
3 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24170620230379067 19/06/2023 TITUS 1613004002WL015902 TITUS 00078 CNRB0003582 329 329 Processed 27/06/2023 2803273085 TITUS UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24170620230379073 19/06/2023 SHINY THOMAS 1613004002WL015902 SHINY THOMAS 00078 CNRB0003582 1316 1316 Processed 27/06/2023 2803273084 SHINY THOMAS CANARA BANK(508532)
SubTotal 4606 4606
5 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24170620230379062 19/06/2023 SAROJAN L 1613004002WL015902 SAROJAN L 00078 CNRB0014502 658 658 Processed 27/06/2023 2803273090 SAROJAN L CANARA BANK(508532)
SubTotal 658 658
6 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24170620230379042 19/06/2023 LILLYKUTTY THOMAS 1613004002WL015902 LILLYKUTTY THOMAS 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273067 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24170620230379044 19/06/2023 MARYKUTTY 1613004002WL015902 MARYKUTTY 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273077 MERY KUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24170620230379045 19/06/2023 MOLLY ALOSIOUS 1613004002WL015902 MOLLY ALOSIOUS 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273074 MOLLY ALOSIOUS FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24170620230379051 19/06/2023 LEKHA JOSE 1613004002WL015902 LEKHA JOSE 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273078 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24170620230379053 19/06/2023 CHERUPUSHPAM 1613004002WL015902 CHERUPUSHPAM 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273075 CHERUPUSHPAM . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24170620230379055 19/06/2023 MABLE HAM 1613004002WL015902 MABLE HAM 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273073 MABLE HAM UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24170620230379058 19/06/2023 MARIYAMMA ALOSIOUS 1613004002WL015902 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273071 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24170620230379059 19/06/2023 SANTHA 1613004002WL015902 SANTHA 00127 FDRL0001243 1316 1316 Processed 27/06/2023 2803273069 SANTHA JOSHUA CANARA BANK(508532)
14 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24170620230379060 19/06/2023 SUDHA JOSEPH 1613004002WL015902 SUDHA JOSEPH 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273080 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-010/45
(Kundara) 		1613004002NRG24170620230379061 19/06/2023 NIRMALA ALBERT 1613004002WL015902 NIRMALA ALBERT 00127 FDRL0001243 329 329 Processed 27/06/2023 2803273076 NIRMALA ALBERT CANARA BANK(508532)
16 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24170620230379065 19/06/2023 LYLA MARY JOSEPH 1613004002WL015902 LYLA MARY JOSEPH 00127 FDRL0001243 1645 1645 Processed 28/06/2023 2803273079 LAILA MARY KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24170620230379070 19/06/2023 VALSALA RAJU 1613004002WL015902 VALSALA RAJU 00127 FDRL0001243 1645 1645 Processed 27/06/2023 2803273068 VALSALA F UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24170620230379071 19/06/2023 ROSAMMA PAPPACHAN 1613004002WL015902 ROSAMMA PAPPACHAN 00127 FDRL0001243 1645 1645 Processed 28/06/2023 2803273070 ROSAMMA L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24170620230379072 19/06/2023 SHEELA RAJU 1613004002WL015902 SHEELA RAJU 00127 FDRL0001243 1645 1645 Processed 28/06/2023 2803273072 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 21385 21385
20 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24170620230379052 19/06/2023 BHASURA G 1613004002WL015902 BHASURA G 00415 SBIN0012858 1645 1645 Processed 27/06/2023 2803273082 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1645 1645
21 Chittumala KL-13-004-002-010/9
(Kundara) 		1613004002NRG24170620230379075 19/06/2023 BINDU SABU 1613004002WL015902 BINDU SABU 00415 SBIN0014246 658 658 Rejected 27/06/2023 2803273081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 658 658
22 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24170620230379040 19/06/2023 MINI JOSE 1613004002WL015902 MINI JOSE 00415 SBIN0070064 1645 1645 Processed 27/06/2023 2803273104 MINI JOSEPH UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24170620230379041 19/06/2023 VIJAYAMMA ANTONY 1613004002WL015902 VIJAYAMMA ANTONY 00415 SBIN0070064 1645 1645 Processed 27/06/2023 2803273106 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24170620230379049 19/06/2023 FRANCIS 1613004002WL015902 FRANCIS 00415 SBIN0070064 1316 1316 Processed 27/06/2023 2803273091 MR FRANCIS D STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24170620230379076 19/06/2023 VIJAYAMMA PRASAD 1613004002WL015902 VIJAYAMMA PRASAD 00415 SBIN0070064 1316 1316 Processed 27/06/2023 2803273064 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24170620230379077 19/06/2023 MARIYAMMA STEPHEN 1613004002WL015902 MARIYAMMA STEPHEN 00415 SBIN0070064 1645 1645 Processed 27/06/2023 2803273105 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 7567 7567
27 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24170620230379035 19/06/2023 LUCY VIJAYAN 1613004002WL015902 LUCY VIJAYAN 00468 UBIN0561096 1645 1645 Processed 27/06/2023 2803273095 LUCY VIJAYAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24170620230379036 19/06/2023 SUJATHA ROBERT 1613004002WL015902 SUJATHA ROBERT 00468 UBIN0561096 1645 1645 Processed 27/06/2023 2803273094 SUJATHA VINCENT UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24170620230379037 19/06/2023 JESSY RAJU 1613004002WL015902 JESSY RAJU 00468 UBIN0561096 1316 1316 Processed 27/06/2023 2803273103 JESSY RAJU UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24170620230379038 19/06/2023 BABY UDAYAN 1613004002WL015902 BABY UDAYAN 00468 UBIN0561096 987 987 Processed 27/06/2023 2803273096 BABY UDAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24170620230379039 19/06/2023 SUMA GRACIOUS 1613004002WL015902 SUMA GRACIOUS 00468 UBIN0561096 987 987 Processed 27/06/2023 2803273099 SUMA GRACIOUS UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24170620230379046 19/06/2023 VIJAYAMMA MARYDASAN 1613004002WL015902 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1316 1316 Processed 27/06/2023 2803273102 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/193
(Kundara) 		1613004002NRG24170620230379047 19/06/2023 VIMALA SAJU 1613004002WL015902 VIMALA SAJU 00468 UBIN0561096 1316 1316 Processed 27/06/2023 2803273092 VIMALA SAJU UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24170620230379050 19/06/2023 LUSY MARY 1613004002WL015902 LUSY MARY 00468 UBIN0561096 1645 1645 Processed 27/06/2023 2803273101 LUSY MARY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24170620230379056 19/06/2023 RANI RUDOLF 1613004002WL015902 RANI RUDOLF 00468 UBIN0561096 1645 1645 Processed 27/06/2023 2803273100 RANI RUDOLPH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24170620230379063 19/06/2023 MARY KUTTY JOHN 1613004002WL015902 MARY KUTTY JOHN 00468 UBIN0561096 987 987 Processed 28/06/2023 2803273097 MARY KUTTY KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24170620230379066 19/06/2023 MARY SANTHA 1613004002WL015902 MARY SANTHA 00468 UBIN0561096 658 658 Processed 27/06/2023 2803273093 MARY SANDA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24170620230379068 19/06/2023 MERCY JAMES 1613004002WL015902 MERCY JAMES 00468 UBIN0561096 1645 1645 Processed 27/06/2023 2803273098 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 15792 15792
39 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24170620230379069 19/06/2023 SAUSABIA LAZAR 1613004002WL015902 SAUSABIA LAZAR 00545 CSBK0000106 1645 1645 Processed 27/06/2023 2803273066 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
40 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24170620230379074 19/06/2023 SALI SUNIL 1613004002WL015902 SALI SUNIL 00545 CSBK0000106 1645 1645 Processed 27/06/2023 2803273065 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3290 3290
41 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24170620230379043 19/06/2023 RANI ANIL 1613004002WL015902 RANI ANIL 00657 KLGB0040574 1316 1316 Processed 27/06/2023 2803273089 RANI VARGHESE UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24170620230379048 19/06/2023 SHARLY SAMUEL 1613004002WL015902 SHARLY SAMUEL 00657 KLGB0040574 1645 1645 Processed 28/06/2023 2803273087 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24170620230379057 19/06/2023 ANNAMMA BENNACHAN 1613004002WL015902 ANNAMMA BENNACHAN 00657 KLGB0040574 658 658 Processed 28/06/2023 2803273088 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 3619 3619
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190623APB_FTO_215707 Canara Bank CNRB0003582 KUNDARA 4606
2 Chittumala KL1613004002_190623APB_FTO_215707 Canara Bank CNRB0014502 KUNDARA 658
3 Chittumala KL1613004002_190623APB_FTO_215707 Federal Bank FDRL0001243 KUNDARA 21385
4 Chittumala KL1613004002_190623APB_FTO_215707 State Bank Of India SBIN0012858 KERALAPURAM 1645
5 Chittumala KL1613004002_190623APB_FTO_215707 State Bank Of India SBIN0014246 KUNDARA 658
6 Chittumala KL1613004002_190623APB_FTO_215707 State Bank Of India SBIN0070064 KUNDARA 7567
7 Chittumala KL1613004002_190623APB_FTO_215707 Union Bank of India UBIN0561096 KUNDARA 15792
8 Chittumala KL1613004002_190623APB_FTO_215707 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3290
9 Chittumala KL1613004002_190623APB_FTO_215707 Kerala Gramin Bank KLGB0040574 KUNDARA 3619

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