Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:29:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_090623APB_FTO_185901
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-13-004-002-001/14
(Kundara) 		1613004002NRG24090620230332486 09/06/2023 LIZY UMMACHAN 1613004002WL013912 LIZY UMMACHAN 00127 FDRL0001243 1640 1640 Processed 15/06/2023 2562674764 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24090620230332496 09/06/2023 SUDHARMA 1613004002WL013912 SUDHARMA 00127 FDRL0001243 1640 1640 Processed 15/06/2023 2562674767 SUDHARMA FEDERAL BANK(607165)
SubTotal 3280 3280
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24090620230332485 09/06/2023 SHEENA ROY 1613004002WL013912 SHEENA ROY 00176 IDIB000K121 1640 1640 Processed 15/06/2023 2562674763 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1640 1640
4 Chittumala KL-13-004-002-001/100
(Kundara) 		1613004002NRG24090620230332482 09/06/2023 AMBIKA A 1613004002WL013912 AMBIKA A 00415 SBIN0011924 1968 1968 Processed 15/06/2023 2562674774 A AMBIKA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24090620230332487 09/06/2023 KOSHY C 1613004002WL013912 KOSHY C 00415 SBIN0011924 1640 1640 Processed 15/06/2023 2562674775 KOSHY CHACKO STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24090620230332521 09/06/2023 SUSAMMA 1613004002WL013912 SUSAMMA 00415 SBIN0011924 1640 1640 Processed 15/06/2023 2562674777 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 5248 5248
7 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24090620230332511 09/06/2023 SHEELAMMA K 1613004002WL013912 SHEELAMMA K 00415 SBIN0012858 1968 1968 Processed 15/06/2023 2562674768 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
8 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24090620230332490 09/06/2023 THANKAMANI 1613004002WL013912 THANKAMANI 00415 SBIN0014246 1640 1640 Processed 15/06/2023 2562674778 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24090620230332494 09/06/2023 SHOBHA 1613004002WL013912 SHOBHA 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2562674770 MRS SOBHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24090620230332495 09/06/2023 SARAMMA 1613004002WL013912 SARAMMA 00415 SBIN0014246 656 656 Processed 15/06/2023 2562674772 MRS SARAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24090620230332497 09/06/2023 SYAMALA 1613004002WL013912 SYAMALA 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2562674771 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24090620230332498 09/06/2023 REMANI T M 1613004002WL013912 REMANI T M 00415 SBIN0014246 1968 1968 Processed 15/06/2023 2562674769 MRS REMANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24090620230332501 09/06/2023 SHYLAJA R 1613004002WL013912 SHYLAJA R 00415 SBIN0014246 984 984 Processed 15/06/2023 2562674776 MRS SHYLAJA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24090620230332512 09/06/2023 CHINNAMMA THANKACHAN 1613004002WL013912 CHINNAMMA THANKACHAN 00415 SBIN0014246 1312 1312 Processed 15/06/2023 2562674773 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 10496 10496
15 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24090620230332492 09/06/2023 GEETHA O 1613004002WL013912 GEETHA O 00415 SBIN0070064 656 656 Processed 15/06/2023 2562674793 MRS GEETHA O STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24090620230332503 09/06/2023 P KUMARAN 1613004002WL013912 P KUMARAN 00415 SBIN0070064 1640 1640 Processed 15/06/2023 2562674789 MR KUMARAN P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24090620230332509 09/06/2023 N SARADA 1613004002WL013912 N SARADA 00415 SBIN0070064 1968 1968 Processed 15/06/2023 2562674791 MRS SARADA N STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24090620230332520 09/06/2023 KOMALA BALAKRISHNANA 1613004002WL013912 KOMALA BALAKRISHNANA 00415 SBIN0070064 1312 1312 Processed 15/06/2023 2562674795 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24090620230332522 09/06/2023 RAJANI 1613004002WL013912 RAJANI 00415 SBIN0070064 1968 1968 Processed 15/06/2023 2562674790 MRS RAJANI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24090620230332523 09/06/2023 GOPALAKRISHNAN 1613004002WL013912 GOPALAKRISHNAN 00415 SBIN0070064 1968 1968 Processed 15/06/2023 2562674797 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 9512 9512
21 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24090620230332484 09/06/2023 VANAJA 1613004002WL013912 VANAJA 00415 SBIN0070326 1968 1968 Processed 15/06/2023 2562674788 MRS VANAJA P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24090620230332502 09/06/2023 SANTHA 1613004002WL013912 SANTHA 00415 SBIN0070326 1968 1968 Processed 15/06/2023 2562674792 MRS SANTHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24090620230332514 09/06/2023 THAMPI .T 1613004002WL013912 THAMPI .T 00415 SBIN0070326 1968 1968 Processed 15/06/2023 2562674794 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 5904 5904
24 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24090620230332518 09/06/2023 ALLIKKUTTY 1613004002WL013912 ALLIKKUTTY 00415 SBIN0070491 1640 1640 Processed 15/06/2023 2562674796 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1640 1640
25 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24090620230332499 09/06/2023 CHANDRIKA V 1613004002WL013912 CHANDRIKA V 00415 SBIN0071007 984 984 Processed 15/06/2023 2562674798 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 984 984
26 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24090620230332491 09/06/2023 AKHILA PRAKASH 1613004002WL013912 AKHILA PRAKASH 00547 DLXB0000104 1968 1968 Processed 15/06/2023 2562674760 AKHILA PRAKASH DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24090620230332510 09/06/2023 MANJU 1613004002WL013912 MANJU 00547 DLXB0000104 1968 1968 Processed 15/06/2023 2562674761 MANJU DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24090620230332513 09/06/2023 SUSEELA T 1613004002WL013912 SUSEELA T 00547 DLXB0000104 1312 1312 Processed 15/06/2023 2562674762 SUSEELA T DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24090620230332516 09/06/2023 PC KAMALAMMA 1613004002WL013912 PC KAMALAMMA 00547 DLXB0000104 1640 1640 Processed 15/06/2023 2562674765 PC KAMALAMMA DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24090620230332517 09/06/2023 SANTHA K 1613004002WL013912 SANTHA K 00547 DLXB0000104 1968 1968 Processed 15/06/2023 2562674766 SANTHA K DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/64
(Kundara) 		1613004002NRG24090620230332519 09/06/2023 JAYAMOL PG 1613004002WL013912 JAYAMOL PG 00547 DLXB0000104 328 328 Processed 15/06/2023 2562674759 JAYAMOL P G CANARA BANK(508532)
SubTotal 9184 9184
32 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24090620230332483 09/06/2023 GRACY SHAJI 1613004002WL013912 GRACY SHAJI 00657 KLGB0040574 1312 1312 Processed 15/06/2023 2562674779 GRACY MONI KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24090620230332488 09/06/2023 Shibu B 1613004002WL013912 Shibu B 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2562674786 SHIBU R KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24090620230332489 09/06/2023 SHEELA B 1613004002WL013912 SHEELA B 00657 KLGB0040574 984 984 Processed 15/06/2023 2562674782 SHEELA B KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24090620230332493 09/06/2023 BALACHANDRAN G 1613004002WL013912 BALACHANDRAN G 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2562674785 BALACHANDRAN G KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24090620230332500 09/06/2023 MOHANAN .C 1613004002WL013912 MOHANAN .C 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2562674784 RAJMOHANAN C KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24090620230332504 09/06/2023 Pushparajan R 1613004002WL013912 Pushparajan R 00657 KLGB0040574 1640 1640 Processed 15/06/2023 2562674787 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24090620230332505 09/06/2023 SANDHYAMOL 1613004002WL013912 SANDHYAMOL 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2562674780 SANDHYAMOL R KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24090620230332507 09/06/2023 VATSAMMA SAJEEVAN 1613004002WL013912 VATSAMMA SAJEEVAN 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2562674781 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24090620230332515 09/06/2023 MOLLY N 1613004002WL013912 MOLLY N 00657 KLGB0040574 1968 1968 Processed 15/06/2023 2562674783 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 15744 15744
Total 65600 65600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623APB_FTO_185901 Federal Bank FDRL0001243 KUNDARA 3280
2 Chittumala KL1613004002_090623APB_FTO_185901 Indian Bank IDIB000K121 KAITHACODE 1640
3 Chittumala KL1613004002_090623APB_FTO_185901 State Bank Of India SBIN0011924 BHARANIKAVU 5248
4 Chittumala KL1613004002_090623APB_FTO_185901 State Bank Of India SBIN0012858 KERALAPURAM 1968
5 Chittumala KL1613004002_090623APB_FTO_185901 State Bank Of India SBIN0014246 KUNDARA 10496
6 Chittumala KL1613004002_090623APB_FTO_185901 State Bank Of India SBIN0070064 KUNDARA 9512
7 Chittumala KL1613004002_090623APB_FTO_185901 State Bank Of India SBIN0070326 EAST KALLADA 5904
8 Chittumala KL1613004002_090623APB_FTO_185901 State Bank Of India SBIN0070491 NALLILA 1640
9 Chittumala KL1613004002_090623APB_FTO_185901 State Bank Of India SBIN0071007 PSB-KUNDARA 984
10 Chittumala KL1613004002_090623APB_FTO_185901 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 9184
11 Chittumala KL1613004002_090623APB_FTO_185901 Kerala Gramin Bank KLGB0040574 KUNDARA 15744

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