Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_121023APB_FTO_583980
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) 		1613004002NRG24111020231182317 12/10/2023 VIJAYAMMA 1613004002WL049523 VIJAYAMMA 00078 CNRB0003582 1968 1968 Processed 11/11/2023 7362302926 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24111020231182324 12/10/2023 PANKAJAVALLI 1613004002WL049523 PANKAJAVALLI 00078 CNRB0003582 1968 1968 Processed 11/11/2023 7362302928 PANKAJAVALLI CANARA BANK(508532)
SubTotal 3936 3936
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24111020231182302 12/10/2023 BINDHU G 1613004002WL049523 BINDHU G 00078 CNRB0014502 1968 1968 Processed 10/11/2023 7362302947 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24111020231182303 12/10/2023 MINIKUMARY AMMA 1613004002WL049523 MINIKUMARY AMMA 00078 CNRB0014502 1640 1640 Processed 11/11/2023 7362302946 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24111020231182314 12/10/2023 YESODHA K 1613004002WL049523 YESODHA K 00078 CNRB0014502 1640 1640 Processed 11/11/2023 7362302945 YESODHA K CANARA BANK(508532)
SubTotal 5248 5248
6 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24111020231182296 12/10/2023 RAJAMMA 1613004002WL049523 RAJAMMA 00127 FDRL0001243 1968 1968 Processed 11/11/2023 7362302912 RAJAMMA K UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24111020231182322 12/10/2023 LEKSHMI 1613004002WL049523 LEKSHMI 00127 FDRL0001243 328 328 Processed 10/11/2023 7362302917 LAKSHMI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24111020231182323 12/10/2023 KUNJUMOL K 1613004002WL049523 KUNJUMOL K 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7362302914 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 4264 4264
9 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24111020231182309 12/10/2023 SANTHA 1613004002WL049523 SANTHA 00127 FDRL0001326 1968 1968 Processed 10/11/2023 7362302913 SANTHA B FEDERAL BANK(607165)
SubTotal 1968 1968
10 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24111020231182320 12/10/2023 VIJAYAMMA JOSE 1613004002WL049523 VIJAYAMMA JOSE 00409 SIBL0000756 1968 1968 Processed 10/11/2023 7362302911 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1968 1968
11 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24111020231182305 12/10/2023 Aneesha J 1613004002WL049523 Aneesha J 00415 SBIN0011924 1968 1968 Processed 11/11/2023 7362302920 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
12 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24111020231182310 12/10/2023 PUSHPAVALLI T 1613004002WL049523 PUSHPAVALLI T 00415 SBIN0014246 1640 1640 Processed 11/11/2023 7362302918 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24111020231182319 12/10/2023 ULLAS 1613004002WL049523 ULLAS 00415 SBIN0014246 1640 1640 Processed 11/11/2023 7362302915 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3280 3280
14 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24111020231182297 12/10/2023 SUMA G 1613004002WL049523 SUMA G 00415 SBIN0070064 1968 1968 Processed 11/11/2023 7362302942 SUMA G UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-011/117
(Kundara) 		1613004002NRG24111020231182300 12/10/2023 RATNA KUMARI R 1613004002WL049523 RATNA KUMARI R 00415 SBIN0070064 328 328 Processed 11/11/2023 7362302930 MRS RATNA KUMARI R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24111020231182307 12/10/2023 SUMA 1613004002WL049523 SUMA 00415 SBIN0070064 656 656 Processed 11/11/2023 7362302939 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24111020231182313 12/10/2023 BINDHU G 1613004002WL049523 BINDHU G 00415 SBIN0070064 1968 1968 Processed 11/11/2023 7362302940 MRS BINDHU G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24111020231182327 12/10/2023 PRABHAKARAN K 1613004002WL049523 PRABHAKARAN K 00415 SBIN0070064 1968 1968 Processed 11/11/2023 7362302935 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 6888 6888
19 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24111020231182292 12/10/2023 KUNJUMON 1613004002WL049523 KUNJUMON 00468 UBIN0561096 656 656 Processed 11/11/2023 7362302949 KUNJUMON O UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24111020231182294 12/10/2023 SELVI R 1613004002WL049523 SELVI R 00468 UBIN0561096 328 328 Processed 11/11/2023 7362302931 SELVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24111020231182298 12/10/2023 BEENA T 1613004002WL049523 BEENA T 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362302932 BEENA KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24111020231182299 12/10/2023 VIJAYALEKSHMI G 1613004002WL049523 VIJAYALEKSHMI G 00468 UBIN0561096 1312 1312 Processed 11/11/2023 7362302948 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24111020231182306 12/10/2023 REJITHA 1613004002WL049523 REJITHA 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362302938 REJITHA R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24111020231182312 12/10/2023 P C ANANDAN 1613004002WL049523 P C ANANDAN 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362302941 P C ANANDAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24111020231182315 12/10/2023 SUNDARAN A 1613004002WL049523 SUNDARAN A 00468 UBIN0561096 656 656 Processed 11/11/2023 7362302944 SUNDARAN UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24111020231182318 12/10/2023 OMANA 1613004002WL049523 OMANA 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362302950 OMANA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24111020231182321 12/10/2023 K SUMA SUDHI 1613004002WL049523 K SUMA SUDHI 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362302933 SUMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24111020231182326 12/10/2023 THANKAPPAN 1613004002WL049523 THANKAPPAN 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362302934 THANKAPPAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24111020231182329 12/10/2023 THULASEEDHARAN K 1613004002WL049523 THULASEEDHARAN K 00468 UBIN0561096 1640 1640 Processed 11/11/2023 7362302936 K THULASEEDHARAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24111020231182330 12/10/2023 SOJA JOSE 1613004002WL049523 SOJA JOSE 00468 UBIN0561096 1640 1640 Processed 11/11/2023 7362302943 SOJA JOSE UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24111020231182332 12/10/2023 VIJI P 1613004002WL049523 VIJI P 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362302937 VIJI P UNION BANK OF INDIA(508500)
SubTotal 20008 20008
32 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24111020231182304 12/10/2023 THULASEEDHARAN K 1613004002WL049523 THULASEEDHARAN K 00468 UBIN0828459 1968 1968 Processed 11/11/2023 7362302916 THULASEEDHARAN K UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24111020231182316 12/10/2023 BINDHU B 1613004002WL049523 BINDHU B 00468 UBIN0828459 1640 1640 Processed 10/11/2023 7362302927 BINDHU B HDFC BANK LTD(607152)
SubTotal 3608 3608
34 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24111020231182293 12/10/2023 Rajamma K 1613004002WL049523 Rajamma K 00545 CSBK0000106 1640 1640 Processed 11/11/2023 7362302910 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1640 1640
35 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24111020231182295 12/10/2023 Radhakrishna Pillai 1613004002WL049523 Radhakrishna Pillai 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362302919 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24111020231182301 12/10/2023 BABU K R 1613004002WL049523 BABU K R 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362302929 MR BABU K R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24111020231182308 12/10/2023 SASIDHARAN S 1613004002WL049523 SASIDHARAN S 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362302925 SASIDHARAN S KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24111020231182311 12/10/2023 PUSHPALATHA P R 1613004002WL049523 PUSHPALATHA P R 00657 KLGB0040574 1640 1640 Processed 11/11/2023 7362302921 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24111020231182325 12/10/2023 NIRMALA BABY 1613004002WL049523 NIRMALA BABY 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362302924 NIRMALA BABY KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24111020231182328 12/10/2023 AMBIKA K 1613004002WL049523 AMBIKA K 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362302922 AMBIKA K KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24111020231182331 12/10/2023 VIJAYA P 1613004002WL049523 VIJAYA P 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362302923 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 13448 13448
Total 68224 68224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_121023APB_FTO_583980 Canara Bank CNRB0003582 KUNDARA 3936
2 Chittumala KL1613004002_121023APB_FTO_583980 Canara Bank CNRB0014502 KUNDARA 5248
3 Chittumala KL1613004002_121023APB_FTO_583980 Federal Bank FDRL0001243 KUNDARA 4264
4 Chittumala KL1613004002_121023APB_FTO_583980 Federal Bank FDRL0001326 KUREEPALLY 1968
5 Chittumala KL1613004002_121023APB_FTO_583980 South Indian Bank SIBL0000756 KUNDARA 1968
6 Chittumala KL1613004002_121023APB_FTO_583980 State Bank Of India SBIN0011924 BHARANIKAVU 1968
7 Chittumala KL1613004002_121023APB_FTO_583980 State Bank Of India SBIN0014246 KUNDARA 3280
8 Chittumala KL1613004002_121023APB_FTO_583980 State Bank Of India SBIN0070064 KUNDARA 6888
9 Chittumala KL1613004002_121023APB_FTO_583980 Union Bank of India UBIN0561096 KUNDARA 20008
10 Chittumala KL1613004002_121023APB_FTO_583980 Union Bank of India UBIN0828459 KUNDARA 3608
11 Chittumala KL1613004002_121023APB_FTO_583980 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1640
12 Chittumala KL1613004002_121023APB_FTO_583980 Kerala Gramin Bank KLGB0040574 KUNDARA 13448

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