Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:15:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160823APB_FTO_407628
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-13-004-002-011/261
(Kundara) 		1613004002NRG24160820230809322 16/08/2023 PANKAJAVALLI 1613004002WL033317 PANKAJAVALLI 00078 CNRB0003582 333 333 Processed 21/09/2023 5794913937 PANKAJAVALLI CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24160820230809303 16/08/2023 BINDHU G 1613004002WL033317 BINDHU G 00078 CNRB0014502 333 333 Processed 21/09/2023 5794913947 BINDHU G FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24160820230809304 16/08/2023 MINIKUMARY AMMA 1613004002WL033317 MINIKUMARY AMMA 00078 CNRB0014502 333 333 Processed 21/09/2023 5794913946 MRS MINI G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24160820230809316 16/08/2023 YESODHA K 1613004002WL033317 YESODHA K 00078 CNRB0014502 333 333 Processed 21/09/2023 5794913945 YESODHA K CANARA BANK(508532)
SubTotal 999 999
5 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24160820230809321 16/08/2023 KUNJUMOL K 1613004002WL033317 KUNJUMOL K 00127 FDRL0001243 333 333 Processed 21/09/2023 5794913929 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 333 333
6 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24160820230809309 16/08/2023 SANTHA 1613004002WL033317 SANTHA 00127 FDRL0001326 333 333 Processed 21/09/2023 5794913930 SANTHA B FEDERAL BANK(607165)
SubTotal 333 333
7 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24160820230809306 16/08/2023 Aneesha J 1613004002WL033317 Aneesha J 00415 SBIN0011924 333 333 Processed 21/09/2023 5794913936 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 333 333
8 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24160820230809311 16/08/2023 PUSHPAVALLI T 1613004002WL033317 PUSHPAVALLI T 00415 SBIN0014246 333 333 Processed 21/09/2023 5794913932 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24160820230809314 16/08/2023 RAJAMMAYAMMA 1613004002WL033317 RAJAMMAYAMMA 00415 SBIN0014246 333 333 Processed 21/09/2023 5794913931 MRS RAJAMMAYAMMA M STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24160820230809319 16/08/2023 ULLAS 1613004002WL033317 ULLAS 00415 SBIN0014246 333 333 Processed 21/09/2023 5794913933 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24160820230809299 16/08/2023 SUMA G 1613004002WL033317 SUMA G 00415 SBIN0070064 333 333 Processed 21/09/2023 5794913926 SUMA G UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24160820230809307 16/08/2023 SUMA 1613004002WL033317 SUMA 00415 SBIN0070064 333 333 Processed 21/09/2023 5794913948 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24160820230809313 16/08/2023 THANKAPPAN PILLAI 1613004002WL033317 THANKAPPAN PILLAI 00415 SBIN0070064 333 333 Processed 21/09/2023 5794913960 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24160820230809315 16/08/2023 BINDHU G 1613004002WL033317 BINDHU G 00415 SBIN0070064 333 333 Processed 21/09/2023 5794913927 MRS BINDHU G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24160820230809325 16/08/2023 PRABHAKARAN K 1613004002WL033317 PRABHAKARAN K 00415 SBIN0070064 333 333 Processed 21/09/2023 5794913925 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24160820230809296 16/08/2023 SELVI R 1613004002WL033317 SELVI R 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913950 SELVI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24160820230809297 16/08/2023 Mariyakutty 1613004002WL033317 Mariyakutty 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913949 MARIYAKUTTY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24160820230809300 16/08/2023 BEENA T 1613004002WL033317 BEENA T 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913953 BEENA KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24160820230809301 16/08/2023 VIJAYALEKSHMI G 1613004002WL033317 VIJAYALEKSHMI G 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913954 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24160820230809310 16/08/2023 Shila 1613004002WL033317 Shila 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913956 SHYLA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24160820230809318 16/08/2023 OMANA 1613004002WL033317 OMANA 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913959 OMANA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24160820230809320 16/08/2023 K SUMA SUDHI 1613004002WL033317 K SUMA SUDHI 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913951 SUMA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24160820230809324 16/08/2023 THANKAPPAN 1613004002WL033317 THANKAPPAN 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913958 THANKAPPAN UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24160820230809327 16/08/2023 THULASEEDHARAN K 1613004002WL033317 THULASEEDHARAN K 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913955 K THULASEEDHARAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24160820230809328 16/08/2023 SOJA JOSE 1613004002WL033317 SOJA JOSE 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913957 SOJA JOSE UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24160820230809330 16/08/2023 VIJI P 1613004002WL033317 VIJI P 00468 UBIN0561096 333 333 Processed 21/09/2023 5794913952 VIJI P UNION BANK OF INDIA(508500)
SubTotal 3663 3663
27 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24160820230809305 16/08/2023 THULASEEDHARAN K 1613004002WL033317 THULASEEDHARAN K 00468 UBIN0828459 333 333 Processed 21/09/2023 5794913934 THULASEEDHARAN K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24160820230809317 16/08/2023 BINDHU B 1613004002WL033317 BINDHU B 00468 UBIN0828459 333 333 Processed 21/09/2023 5794913935 BINDHU B HDFC BANK LTD(607152)
SubTotal 666 666
29 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24160820230809295 16/08/2023 Rajamma K 1613004002WL033317 Rajamma K 00545 CSBK0000106 333 333 Processed 21/09/2023 5794913928 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 333 333
30 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24160820230809298 16/08/2023 Radhakrishna Pillai 1613004002WL033317 Radhakrishna Pillai 00657 KLGB0040574 333 333 Processed 21/09/2023 5794913938 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24160820230809302 16/08/2023 BABU K R 1613004002WL033317 BABU K R 00657 KLGB0040574 333 333 Processed 21/09/2023 5794913944 MR BABU K R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24160820230809308 16/08/2023 SASIDHARAN S 1613004002WL033317 SASIDHARAN S 00657 KLGB0040574 333 333 Processed 21/09/2023 5794913943 SASIDHARAN S KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24160820230809312 16/08/2023 PUSHPALATHA P R 1613004002WL033317 PUSHPALATHA P R 00657 KLGB0040574 333 333 Processed 21/09/2023 5794913939 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24160820230809323 16/08/2023 NIRMALA BABY 1613004002WL033317 NIRMALA BABY 00657 KLGB0040574 333 333 Processed 21/09/2023 5794913940 NIRMALA BABY KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24160820230809326 16/08/2023 AMBIKA K 1613004002WL033317 AMBIKA K 00657 KLGB0040574 333 333 Processed 21/09/2023 5794913941 AMBIKA K KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24160820230809329 16/08/2023 VIJAYA P 1613004002WL033317 VIJAYA P 00657 KLGB0040574 333 333 Processed 21/09/2023 5794913942 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160823APB_FTO_407628 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004002_160823APB_FTO_407628 Canara Bank CNRB0014502 KUNDARA 999
3 Chittumala KL1613004002_160823APB_FTO_407628 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004002_160823APB_FTO_407628 Federal Bank FDRL0001326 KUREEPALLY 333
5 Chittumala KL1613004002_160823APB_FTO_407628 State Bank Of India SBIN0011924 BHARANIKAVU 333
6 Chittumala KL1613004002_160823APB_FTO_407628 State Bank Of India SBIN0014246 KUNDARA 999
7 Chittumala KL1613004002_160823APB_FTO_407628 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004002_160823APB_FTO_407628 Union Bank of India UBIN0561096 KUNDARA 3663
9 Chittumala KL1613004002_160823APB_FTO_407628 Union Bank of India UBIN0828459 KUNDARA 666
10 Chittumala KL1613004002_160823APB_FTO_407628 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 333
11 Chittumala KL1613004002_160823APB_FTO_407628 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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