Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_211023APB_FTO_618868
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-13-004-002-010/332
(Kundara) 		1613004002NRG24211020231281160 21/10/2023 JOHNSON MATHEW 1613004002WL053768 JOHNSON MATHEW 00078 CNRB0003582 326 326 Processed 27/11/2023 8021792796 JOHNSON MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/47
(Perayam) 		1613004002NRG24211020231281164 21/10/2023 VIJAYAMMA A 1613004002WL053768 VIJAYAMMA A 00078 CNRB0003582 326 326 Processed 27/11/2023 8021792789 A VIJAYAMMA INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-002-010/56
(Kundara) 		1613004002NRG24211020231281167 21/10/2023 NEPOLEAN T 1613004002WL053768 NEPOLEAN T 00078 CNRB0003582 652 652 Processed 27/11/2023 8021792792 NEPOLEAN T CANARA BANK(508532)
4 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24211020231281175 21/10/2023 SHINY THOMAS 1613004002WL053768 SHINY THOMAS 00078 CNRB0003582 1630 1630 Processed 27/11/2023 8021792779 SHINY THOMAS CANARA BANK(508532)
SubTotal 2934 2934
5 Chittumala KL-13-004-002-010/107
(Kundara) 		1613004002NRG24211020231281134 21/10/2023 VIMALA 1613004002WL053768 VIMALA 00078 CNRB0014502 978 978 Processed 27/11/2023 8021792775 VIMALA CANARA BANK(508532)
6 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24211020231281156 21/10/2023 MARGARET 1613004002WL053768 MARGARET 00078 CNRB0014502 1630 1630 Processed 27/11/2023 8021792790 MARGARET CANARA BANK(508532)
7 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24211020231281165 21/10/2023 SAROJAN L 1613004002WL053768 SAROJAN L 00078 CNRB0014502 652 652 Processed 27/11/2023 8021792794 SAROJAN L CANARA BANK(508532)
SubTotal 3260 3260
8 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24211020231281131 21/10/2023 TENSON 1613004002WL053768 TENSON 00127 FDRL0001243 978 978 Processed 27/11/2023 8021792783 TENSAN . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24211020231281142 21/10/2023 LILLYKUTTY THOMAS 1613004002WL053768 LILLYKUTTY THOMAS 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8021792765 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
10 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24211020231281144 21/10/2023 SHEELA JOSE 1613004002WL053768 SHEELA JOSE 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8021792771 SHEELA FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24211020231281145 21/10/2023 MARYKUTTY 1613004002WL053768 MARYKUTTY 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8021792786 MERY KUTTY FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24211020231281147 21/10/2023 MOLLY ALOSIOUS 1613004002WL053768 MOLLY ALOSIOUS 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8021792781 MOLLY ALOSIOUS FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24211020231281152 21/10/2023 LEKHA JOSE 1613004002WL053768 LEKHA JOSE 00127 FDRL0001243 1630 1630 Processed 28/11/2023 8021792784 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24211020231281155 21/10/2023 CHERUPUSHPAM 1613004002WL053768 CHERUPUSHPAM 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8021792782 CHERUPUSHPAM . FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24211020231281157 21/10/2023 MABLE HAM 1613004002WL053768 MABLE HAM 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8021792772 MABLE HAM UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/4
(Kundara) 		1613004002NRG24211020231281161 21/10/2023 SHEELA SHAJI 1613004002WL053768 SHEELA SHAJI 00127 FDRL0001243 326 326 Processed 27/11/2023 8021792769 SHEELA J UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24211020231281162 21/10/2023 SANTHA 1613004002WL053768 SANTHA 00127 FDRL0001243 652 652 Processed 27/11/2023 8021792767 SANTHA JOSHUA CANARA BANK(508532)
18 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24211020231281163 21/10/2023 SUDHA JOSEPH 1613004002WL053768 SUDHA JOSEPH 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8021792780 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24211020231281168 21/10/2023 LYLA MARY JOSEPH 1613004002WL053768 LYLA MARY JOSEPH 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8021792785 LAILA MARY KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24211020231281172 21/10/2023 VALSALA RAJU 1613004002WL053768 VALSALA RAJU 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8021792766 VALSALA F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24211020231281173 21/10/2023 ROSAMMA PAPPACHAN 1613004002WL053768 ROSAMMA PAPPACHAN 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8021792768 ROSAMMA L KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24211020231281174 21/10/2023 SHEELA RAJU 1613004002WL053768 SHEELA RAJU 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8021792770 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 20212 20212
23 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24211020231281140 21/10/2023 ANANDAVALLY B 1613004002WL053768 ANANDAVALLY B 00409 SIBL0000756 1630 1630 Processed 27/11/2023 8021792764 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1630 1630
24 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24211020231281154 21/10/2023 BHASURA G 1613004002WL053768 BHASURA G 00415 SBIN0012858 1630 1630 Processed 27/11/2023 8021792788 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1630 1630
25 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24211020231281138 21/10/2023 OMANA PHILIP 1613004002WL053768 OMANA PHILIP 00415 SBIN0014246 1630 1630 Processed 27/11/2023 8021792787 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24211020231281153 21/10/2023 Biju K 1613004002WL053768 Biju K 00415 SBIN0014246 326 326 Processed 27/11/2023 8021792795 BIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
27 Chittumala KL-13-004-002-010/9
(Kundara) 		1613004002NRG24211020231281178 21/10/2023 SAJANA S 1613004002WL053768 SAJANA S 00415 SBIN0070053 326 326 Processed 27/11/2023 8021792810 MS SAJANA S STATE BANK OF INDIA(508548)
SubTotal 326 326
28 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24211020231281139 21/10/2023 MINI JOSE 1613004002WL053768 MINI JOSE 00415 SBIN0070064 1630 1630 Processed 27/11/2023 8021792800 MINI JOSEPH UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24211020231281141 21/10/2023 VIJAYAMMA ANTONY 1613004002WL053768 VIJAYAMMA ANTONY 00415 SBIN0070064 1630 1630 Processed 27/11/2023 8021792801 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24211020231281150 21/10/2023 FRANCIS 1613004002WL053768 FRANCIS 00415 SBIN0070064 1630 1630 Processed 27/11/2023 8021792777 MR FRANCIS D STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24211020231281179 21/10/2023 VIJAYAMMA PRASAD 1613004002WL053768 VIJAYAMMA PRASAD 00415 SBIN0070064 1630 1630 Processed 27/11/2023 8021792807 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24211020231281180 21/10/2023 MARIYAMMA STEPHEN 1613004002WL053768 MARIYAMMA STEPHEN 00415 SBIN0070064 1630 1630 Processed 27/11/2023 8021792808 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 8150 8150
33 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24211020231281132 21/10/2023 LUCY VIJAYAN 1613004002WL053768 LUCY VIJAYAN 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8021792773 LUCY VIJAYAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24211020231281133 21/10/2023 SUJATHA ROBERT 1613004002WL053768 SUJATHA ROBERT 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8021792774 SUJATHA VINCENT UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24211020231281135 21/10/2023 JESSY RAJU 1613004002WL053768 JESSY RAJU 00468 UBIN0561096 1304 1304 Processed 27/11/2023 8021792797 JESSY RAJU UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24211020231281136 21/10/2023 BABY UDAYAN 1613004002WL053768 BABY UDAYAN 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8021792798 BABY UDAYAN UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24211020231281137 21/10/2023 SUMA GRACIOUS 1613004002WL053768 SUMA GRACIOUS 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8021792799 SUMA GRACIOUS UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24211020231281148 21/10/2023 VIJAYAMMA MARYDASAN 1613004002WL053768 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1304 1304 Processed 27/11/2023 8021792802 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24211020231281151 21/10/2023 LUSY MARY 1613004002WL053768 LUSY MARY 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8021792803 LUSY MARY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24211020231281158 21/10/2023 RANI RUDOLF 1613004002WL053768 RANI RUDOLF 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8021792809 RANI RUDOLPH UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24211020231281166 21/10/2023 MARY KUTTY JOHN 1613004002WL053768 MARY KUTTY JOHN 00468 UBIN0561096 652 652 Processed 27/11/2023 8021792804 MARY KUTTY KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24211020231281169 21/10/2023 MARY SANTHA 1613004002WL053768 MARY SANTHA 00468 UBIN0561096 1304 1304 Processed 27/11/2023 8021792778 MARY SANTHA P UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24211020231281170 21/10/2023 MERCY JAMES 1613004002WL053768 MERCY JAMES 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8021792805 MERCY LIYONS UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-002-010/88
(Kundara) 		1613004002NRG24211020231281177 21/10/2023 BINDU ANIL 1613004002WL053768 BINDU ANIL 00468 UBIN0561096 326 326 Processed 27/11/2023 8021792806 BINDHU ANIL UNION BANK OF INDIA(508500)
SubTotal 16300 16300
45 Chittumala KL-13-004-002-010/168
(Kundara) 		1613004002NRG24211020231281146 21/10/2023 JOHN ZACHARIA 1613004002WL053768 JOHN ZACHARIA 00545 CSBK0000106 326 326 Processed 27/11/2023 8021792762 JOHN ZACHARIA THE CATHOLIC SYRIAN BANK(607082)
46 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24211020231281171 21/10/2023 SAUSABIA LAZAR 1613004002WL053768 SAUSABIA LAZAR 00545 CSBK0000106 1630 1630 Processed 27/11/2023 8021792763 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
47 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24211020231281176 21/10/2023 SALI SUNIL 1613004002WL053768 SALI SUNIL 00545 CSBK0000106 1630 1630 Processed 27/11/2023 8021792761 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3586 3586
48 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24211020231281143 21/10/2023 RANI ANIL 1613004002WL053768 RANI ANIL 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021792793 RANI VARGHESE UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24211020231281149 21/10/2023 SHARLY SAMUEL 1613004002WL053768 SHARLY SAMUEL 00657 KLGB0040574 1630 1630 Processed 27/11/2023 8021792776 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24211020231281159 21/10/2023 ANNAMMA BENNACHAN 1613004002WL053768 ANNAMMA BENNACHAN 00657 KLGB0040574 978 978 Processed 27/11/2023 8021792791 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 3912 3912
Total 63896 63896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_211023APB_FTO_618868 Canara Bank CNRB0003582 KUNDARA 2934
2 Chittumala KL1613004002_211023APB_FTO_618868 Canara Bank CNRB0014502 KUNDARA 3260
3 Chittumala KL1613004002_211023APB_FTO_618868 Federal Bank FDRL0001243 KUNDARA 20212
4 Chittumala KL1613004002_211023APB_FTO_618868 South Indian Bank SIBL0000756 KUNDARA 1630
5 Chittumala KL1613004002_211023APB_FTO_618868 State Bank Of India SBIN0012858 KERALAPURAM 1630
6 Chittumala KL1613004002_211023APB_FTO_618868 State Bank Of India SBIN0014246 KUNDARA 1956
7 Chittumala KL1613004002_211023APB_FTO_618868 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 326
8 Chittumala KL1613004002_211023APB_FTO_618868 State Bank Of India SBIN0070064 KUNDARA 8150
9 Chittumala KL1613004002_211023APB_FTO_618868 Union Bank of India UBIN0561096 KUNDARA 16300
10 Chittumala KL1613004002_211023APB_FTO_618868 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3586
11 Chittumala KL1613004002_211023APB_FTO_618868 Kerala Gramin Bank KLGB0040574 KUNDARA 3912

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