Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_220823APB_FTO_429908
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-13-004-002-002/296
(Kundara) 		1613004002NRG24220820230876743 22/08/2023 Molamma Vargheese 1613004002WL035795 Molamma Vargheese 00078 CNRB0005512 1645 1645 Processed 21/09/2023 5797160995 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 1645 1645
2 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24220820230876710 22/08/2023 MARTIN F 1613004002WL035795 MARTIN F 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160962 MARTIN F FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24220820230876711 22/08/2023 SAROJINI 1613004002WL035795 SAROJINI 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160956 SAROJINI SADANANDAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24220820230876715 22/08/2023 LILLYKUTTY 1613004002WL035795 LILLYKUTTY 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160948 LILLY KUTTY DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24220820230876716 22/08/2023 SANTHOSH D 1613004002WL035795 SANTHOSH D 00127 FDRL0001243 1316 1316 Processed 21/09/2023 5797160998 SANTHOSH . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24220820230876720 22/08/2023 VINU 1613004002WL035795 VINU 00127 FDRL0001243 1645 1645 Processed 22/09/2023 5797160951 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-002-002/227
(Kundara) 		1613004002NRG24220820230876725 22/08/2023 ASHOKAN 1613004002WL035795 ASHOKAN 00127 FDRL0001243 987 987 Processed 21/09/2023 5797160968 ASHOKAN . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24220820230876726 22/08/2023 RENUKABHAI 1613004002WL035795 RENUKABHAI 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160999 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24220820230876728 22/08/2023 RAJU 1613004002WL035795 RAJU 00127 FDRL0001243 987 987 Processed 21/09/2023 5797160965 RAJU K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24220820230876729 22/08/2023 SUNI JOHNSON 1613004002WL035795 SUNI JOHNSON 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160966 SUNI JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24220820230876730 22/08/2023 RAICHEL J 1613004002WL035795 RAICHEL J 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160996 RAICHEL J FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24220820230876739 22/08/2023 Rejani 1613004002WL035795 Rejani 00127 FDRL0001243 329 329 Processed 21/09/2023 5797160964 REJANY S K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24220820230876744 22/08/2023 Radha B 1613004002WL035795 Radha B 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160967 RADHA B KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24220820230876748 22/08/2023 CHELLAMMA DAISY 1613004002WL035795 CHELLAMMA DAISY 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160950 CHELLAMMA DAISSY FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24220820230876749 22/08/2023 BIJI S 1613004002WL035795 BIJI S 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160949 MRS BIJI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24220820230876750 22/08/2023 THANKAMMA 1613004002WL035795 THANKAMMA 00127 FDRL0001243 1316 1316 Processed 21/09/2023 5797160997 THANKAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24220820230876752 22/08/2023 SOOSAMMA KUNJUMON 1613004002WL035795 SOOSAMMA KUNJUMON 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160947 SUSSAMMA L UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24220820230876753 22/08/2023 SALI 1613004002WL035795 SALI 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797161000 SALI CANARA BANK(508532)
19 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24220820230876754 22/08/2023 MANIYAMMA 1613004002WL035795 MANIYAMMA 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160953 MANI AMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24220820230876755 22/08/2023 SANTHAMMA 1613004002WL035795 SANTHAMMA 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160955 . SANTHAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24220820230876756 22/08/2023 ELIZABETH 1613004002WL035795 ELIZABETH 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160952 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24220820230876757 22/08/2023 SAMUEL 1613004002WL035795 SAMUEL 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160954 MR SAMUEL G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24220820230876758 22/08/2023 SANDHYA 1613004002WL035795 SANDHYA 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160958 SANDHYA S FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24220820230876759 22/08/2023 LEELAMMA G 1613004002WL035795 LEELAMMA G 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160957 LEELAMMA G FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24220820230876760 22/08/2023 MANIYAMMA 1613004002WL035795 MANIYAMMA 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160959 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-002/68
(Kundara) 		1613004002NRG24220820230876761 22/08/2023 LUCY JOHN 1613004002WL035795 LUCY JOHN 00127 FDRL0001243 329 329 Processed 21/09/2023 5797160963 LUCY JOHN FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24220820230876762 22/08/2023 USHARANI T 1613004002WL035795 USHARANI T 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160961 USHA RANI T FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24220820230876763 22/08/2023 LILLY SAMUVEL 1613004002WL035795 LILLY SAMUVEL 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5797160960 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 39809 39809
29 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24220820230876735 22/08/2023 CHINNAMMA G 1613004002WL035795 CHINNAMMA G 00410 CNRB00SMGB4 1645 1645 Processed 21/09/2023 5797160987 CHINAMMA G CANARA BANK(508532)
SubTotal 1645 1645
30 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24220820230876727 22/08/2023 INDIRA BHAI 1613004002WL035795 INDIRA BHAI 00415 SBIN0005047 987 987 Processed 21/09/2023 5797160978 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 987 987
31 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24220820230876718 22/08/2023 SAKUNTHALA K 1613004002WL035795 SAKUNTHALA K 00415 SBIN0012858 1645 1645 Processed 21/09/2023 5797160969 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1645 1645
32 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24220820230876719 22/08/2023 ASWATHY 1613004002WL035795 ASWATHY 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5797160972 MR ABHINAV P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24220820230876724 22/08/2023 ANNAMMA C 1613004002WL035795 ANNAMMA C 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5797160971 MRS ANNAMMA C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24220820230876731 22/08/2023 SARAMMA JOHN 1613004002WL035795 SARAMMA JOHN 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5797160974 MRS SARAMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24220820230876732 22/08/2023 CHANDRAVALLI 1613004002WL035795 CHANDRAVALLI 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5797160977 CHANDRAVALLY FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24220820230876733 22/08/2023 AMMINI 1613004002WL035795 AMMINI 00415 SBIN0014246 1316 1316 Processed 22/09/2023 5797160970 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24220820230876738 22/08/2023 BINDHU R 1613004002WL035795 BINDHU R 00415 SBIN0014246 329 329 Processed 21/09/2023 5797160992 BINDHU R INDUSIND BANK(607189)
38 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24220820230876740 22/08/2023 Ambili 1613004002WL035795 Ambili 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5797160973 MRS AMBILI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-002/285
(Kundara) 		1613004002NRG24220820230876742 22/08/2023 BABU DANIEL 1613004002WL035795 BABU DANIEL 00415 SBIN0014246 329 329 Processed 21/09/2023 5797160976 BABU DANIEL STATE BANK OF INDIA(508548)
SubTotal 10199 10199
40 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24220820230876723 22/08/2023 RAJANI BIJU 1613004002WL035795 RAJANI BIJU 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5797160990 MRS REJANI BIJU STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24220820230876751 22/08/2023 AMITHA N 1613004002WL035795 AMITHA N 00415 SBIN0070064 1645 1645 Processed 22/09/2023 5797160988 AMITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
42 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24220820230876721 22/08/2023 PRAMOD P 1613004002WL035795 PRAMOD P 00415 SBIN0070293 1645 1645 Processed 21/09/2023 5797160991 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1645 1645
43 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24220820230876717 22/08/2023 MAYA 1613004002WL035795 MAYA 00415 SBIN0071007 987 987 Processed 21/09/2023 5797160994 MRS MAYA B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24220820230876747 22/08/2023 SABITHA S 1613004002WL035795 SABITHA S 00415 SBIN0071007 1645 1645 Processed 21/09/2023 5797160993 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 2632 2632
45 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24220820230876712 22/08/2023 CLARE MARY 1613004002WL035795 CLARE MARY 00468 UBIN0561096 1645 1645 Processed 21/09/2023 5797160989 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1645 1645
46 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24220820230876734 22/08/2023 BHASKARAN 1613004002WL035795 BHASKARAN 00468 UBIN0828459 1316 1316 Processed 21/09/2023 5797160975 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 1316 1316
47 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24220820230876713 22/08/2023 LIJA V S 1613004002WL035795 LIJA V S 00657 KLGB0040574 658 658 Processed 21/09/2023 5797160984 LIJA V S KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24220820230876714 22/08/2023 RAJU 1613004002WL035795 RAJU 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5797160986 RAJU KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24220820230876722 22/08/2023 AMBILI N 1613004002WL035795 AMBILI N 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5797160981 AMBILI N KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24220820230876736 22/08/2023 MAYA T 1613004002WL035795 MAYA T 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5797160979 MAYA T KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24220820230876737 22/08/2023 LATHA T N 1613004002WL035795 LATHA T N 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5797160980 LATHA T N KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24220820230876741 22/08/2023 SHYNI M S 1613004002WL035795 SHYNI M S 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5797160983 SHYNI M S KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24220820230876745 22/08/2023 NEETHU MOAL 1613004002WL035795 NEETHU MOAL 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5797160982 NEETHU MOAL KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-002-002/306
(Kundara) 		1613004002NRG24220820230876746 22/08/2023 RATHEESH G 1613004002WL035795 RATHEESH G 00657 KLGB0040574 329 329 Processed 21/09/2023 5797160985 RATHEESH G KERALA GRAMIN BANK(607476)
SubTotal 10528 10528
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220823APB_FTO_429908 Canara Bank CNRB0005512 CHEERANKAVU 1645
2 Chittumala KL1613004002_220823APB_FTO_429908 Federal Bank FDRL0001243 KUNDARA 39809
3 Chittumala KL1613004002_220823APB_FTO_429908 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1645
4 Chittumala KL1613004002_220823APB_FTO_429908 State Bank Of India SBIN0005047 KOTTARAKARA 987
5 Chittumala KL1613004002_220823APB_FTO_429908 State Bank Of India SBIN0012858 KERALAPURAM 1645
6 Chittumala KL1613004002_220823APB_FTO_429908 State Bank Of India SBIN0014246 KUNDARA 10199
7 Chittumala KL1613004002_220823APB_FTO_429908 State Bank Of India SBIN0070064 KUNDARA 3290
8 Chittumala KL1613004002_220823APB_FTO_429908 State Bank Of India SBIN0070293 PUTHOOR 1645
9 Chittumala KL1613004002_220823APB_FTO_429908 State Bank Of India SBIN0071007 PSB-KUNDARA 2632
10 Chittumala KL1613004002_220823APB_FTO_429908 Union Bank of India UBIN0561096 KUNDARA 1645
11 Chittumala KL1613004002_220823APB_FTO_429908 Union Bank of India UBIN0828459 KUNDARA 1316
12 Chittumala KL1613004002_220823APB_FTO_429908 Kerala Gramin Bank KLGB0040574 KUNDARA 10528

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