Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:23:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_090623APB_FTO_185944
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) 		1613004002NRG24090620230332770 09/06/2023 Molamma Vargheese 1613004002WL013919 Molamma Vargheese 00078 CNRB0005512 1950 1950 Processed 15/06/2023 2567365473 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 1950 1950
2 Chittumala KL-13-004-002-002/140
(Kundara) 		1613004002NRG24090620230332693 09/06/2023 SOMAN 1613004002WL013919 SOMAN 00127 FDRL0001243 1300 1300 Processed 15/06/2023 2567365493 SOMAN K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24090620230332694 09/06/2023 MARTIN F 1613004002WL013919 MARTIN F 00127 FDRL0001243 1300 1300 Processed 15/06/2023 2567365496 MARTIN F FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24090620230332695 09/06/2023 SAROJINI 1613004002WL013919 SAROJINI 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365488 SAROJINI SADANANDAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24090620230332703 09/06/2023 LILLYKUTTY 1613004002WL013919 LILLYKUTTY 00127 FDRL0001243 1300 1300 Processed 15/06/2023 2567365479 LILLYKUTTY DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24090620230332705 09/06/2023 SANTHOSH D 1613004002WL013919 SANTHOSH D 00127 FDRL0001243 975 975 Processed 15/06/2023 2567365475 SANTHOSH . FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24090620230332710 09/06/2023 VINU 1613004002WL013919 VINU 00127 FDRL0001243 1300 1300 Processed 15/06/2023 2567365482 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24090620230332725 09/06/2023 RENUKABHAI 1613004002WL013919 RENUKABHAI 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365476 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24090620230332730 09/06/2023 RAJU 1613004002WL013919 RAJU 00127 FDRL0001243 1625 1625 Processed 15/06/2023 2567365499 RAJU K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24090620230332736 09/06/2023 SUNI JOHNSON 1613004002WL013919 SUNI JOHNSON 00127 FDRL0001243 325 325 Processed 15/06/2023 2567365500 SUNI JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24090620230332738 09/06/2023 RAICHEL J 1613004002WL013919 RAICHEL J 00127 FDRL0001243 975 975 Processed 15/06/2023 2567365474 RAICHEL J FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24090620230332764 09/06/2023 Rejani 1613004002WL013919 Rejani 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365498 REJANY S K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24090620230332772 09/06/2023 Radha B 1613004002WL013919 Radha B 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365501 RADHA B KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24090620230332776 09/06/2023 CHELLAMMA DAISY 1613004002WL013919 CHELLAMMA DAISY 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365481 CHELLAMMA DAISSY FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24090620230332777 09/06/2023 BIJI S 1613004002WL013919 BIJI S 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365480 MRS BIJI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24090620230332780 09/06/2023 SOOSAMMA KUNJUMON 1613004002WL013919 SOOSAMMA KUNJUMON 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365478 SUSSAMMA L UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24090620230332781 09/06/2023 SALI 1613004002WL013919 SALI 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365477 SALI CANARA BANK(508532)
18 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24090620230332782 09/06/2023 MANIYAMMA 1613004002WL013919 MANIYAMMA 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365484 MANI AMMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24090620230332783 09/06/2023 SANTHAMMA 1613004002WL013919 SANTHAMMA 00127 FDRL0001243 1300 1300 Processed 15/06/2023 2567365487 . SANTHAMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24090620230332784 09/06/2023 ELIZABETH 1613004002WL013919 ELIZABETH 00127 FDRL0001243 1625 1625 Processed 15/06/2023 2567365483 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-002/58
(Kundara) 		1613004002NRG24090620230332785 09/06/2023 SALI 1613004002WL013919 SALI 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365485 MRS SALI S L STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24090620230332786 09/06/2023 SAMUEL 1613004002WL013919 SAMUEL 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365486 MR SAMUEL G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24090620230332787 09/06/2023 SANDHYA 1613004002WL013919 SANDHYA 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365490 SANDHYA S FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24090620230332788 09/06/2023 LEELAMMA G 1613004002WL013919 LEELAMMA G 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365489 LEELAMMA G FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24090620230332789 09/06/2023 MANIYAMMA 1613004002WL013919 MANIYAMMA 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365491 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24090620230332790 09/06/2023 USHARANI T 1613004002WL013919 USHARANI T 00127 FDRL0001243 1625 1625 Processed 15/06/2023 2567365495 USHA RANI T FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-002/81
(Kundara) 		1613004002NRG24090620230332791 09/06/2023 KUNJAMMA MTHAI 1613004002WL013919 KUNJAMMA MTHAI 00127 FDRL0001243 325 325 Processed 15/06/2023 2567365494 KUNJAMMA MATHAI FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/83
(Kundara) 		1613004002NRG24090620230332792 09/06/2023 MAMACHAN K K 1613004002WL013919 MAMACHAN K K 00127 FDRL0001243 325 325 Processed 15/06/2023 2567365497 MAMACHAN K UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24090620230332793 09/06/2023 LILLY SAMUVEL 1613004002WL013919 LILLY SAMUVEL 00127 FDRL0001243 1950 1950 Processed 15/06/2023 2567365492 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 43550 43550
30 Chittumala KL-13-004-002-002/237
(Kundara) 		1613004002NRG24090620230332733 09/06/2023 SYAMALA 1613004002WL013919 SYAMALA 00176 IDIB000K098 650 650 Processed 15/06/2023 2567365520 Ms. SYAMALA . INDIAN BANK(607105)
SubTotal 650 650
31 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24090620230332755 09/06/2023 CHINNAMMA G 1613004002WL013919 CHINNAMMA G 00410 CNRB00SMGB4 1950 1950 Processed 15/06/2023 2567365517 CHINAMMA G CANARA BANK(508532)
SubTotal 1950 1950
32 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24090620230332728 09/06/2023 INDIRA BHAI 1613004002WL013919 INDIRA BHAI 00415 SBIN0005047 1950 1950 Processed 15/06/2023 2567365509 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
33 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24090620230332707 09/06/2023 SAKUNTHALA K 1613004002WL013919 SAKUNTHALA K 00415 SBIN0012858 1950 1950 Processed 15/06/2023 2567365502 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1950 1950
34 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24090620230332697 09/06/2023 SYAMALA 1613004002WL013919 SYAMALA 00415 SBIN0014246 1625 1625 Processed 15/06/2023 2567365510 MRS SYAMALA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24090620230332709 09/06/2023 ASWATHY 1613004002WL013919 ASWATHY 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567365505 MR ABHINAV P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24090620230332721 09/06/2023 ANNAMMA C 1613004002WL013919 ANNAMMA C 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567365504 MRS ANNAMMA C STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24090620230332741 09/06/2023 SARAMMA JOHN 1613004002WL013919 SARAMMA JOHN 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567365506 MRS SARAMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24090620230332744 09/06/2023 CHANDRAVALLI 1613004002WL013919 CHANDRAVALLI 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567365508 CHANDRAVALLY FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-002/262
(Kundara) 		1613004002NRG24090620230332748 09/06/2023 SUDHARMA 1613004002WL013919 SUDHARMA 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567365511 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24090620230332751 09/06/2023 AMMINI 1613004002WL013919 AMMINI 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567365503 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24090620230332762 09/06/2023 BINDHU R 1613004002WL013919 BINDHU R 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2567365523 BINDHU R INDUSIND BANK(607189)
SubTotal 15275 15275
42 Chittumala KL-13-004-002-002/126
(Kundara) 		1613004002NRG24090620230332691 09/06/2023 JESSY RAJU 1613004002WL013919 JESSY RAJU 00415 SBIN0070064 325 325 Processed 15/06/2023 2567365518 MRS JESSY RAJU STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-002-002/128
(Kundara) 		1613004002NRG24090620230332692 09/06/2023 JAYA GEORGE 1613004002WL013919 JAYA GEORGE 00415 SBIN0070064 325 325 Processed 15/06/2023 2567365522 MRS ALEYAMMA K A STATE BANK OF INDIA(508548)
SubTotal 650 650
44 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24090620230332713 09/06/2023 PRAMOD P 1613004002WL013919 PRAMOD P 00415 SBIN0070293 1950 1950 Processed 15/06/2023 2567365521 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1950 1950
45 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24090620230332696 09/06/2023 CLARE MARY 1613004002WL013919 CLARE MARY 00468 UBIN0561096 1625 1625 Processed 15/06/2023 2567365519 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1625 1625
46 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24090620230332753 09/06/2023 BHASKARAN 1613004002WL013919 BHASKARAN 00468 UBIN0828459 1950 1950 Processed 15/06/2023 2567365507 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 1950 1950
47 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24090620230332715 09/06/2023 AMBILI N 1613004002WL013919 AMBILI N 00657 KLGB0040574 1950 1950 Processed 15/06/2023 2567365514 AMBILI N KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24090620230332758 09/06/2023 MAYA T 1613004002WL013919 MAYA T 00657 KLGB0040574 1625 1625 Processed 15/06/2023 2567365512 MAYA T KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24090620230332761 09/06/2023 LATHA T N 1613004002WL013919 LATHA T N 00657 KLGB0040574 1300 1300 Processed 15/06/2023 2567365513 LATHA T N KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24090620230332767 09/06/2023 SHYNI M S 1613004002WL013919 SHYNI M S 00657 KLGB0040574 1950 1950 Processed 15/06/2023 2567365516 SHYNI M S KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24090620230332774 09/06/2023 NEETHU MOAL 1613004002WL013919 NEETHU MOAL 00657 KLGB0040574 1625 1625 Processed 15/06/2023 2567365515 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 8450 8450
Total 81900 81900

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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_185944 Canara Bank CNRB0005512 CHEERANKAVU 1950
2 Chittumala KL1613004002_090623APB_FTO_185944 Federal Bank FDRL0001243 KUNDARA 43550
3 Chittumala KL1613004002_090623APB_FTO_185944 Indian Bank IDIB000K098 KERALAPURAM 650
4 Chittumala KL1613004002_090623APB_FTO_185944 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1950
5 Chittumala KL1613004002_090623APB_FTO_185944 State Bank Of India SBIN0005047 KOTTARAKARA 1950
6 Chittumala KL1613004002_090623APB_FTO_185944 State Bank Of India SBIN0012858 KERALAPURAM 1950
7 Chittumala KL1613004002_090623APB_FTO_185944 State Bank Of India SBIN0014246 KUNDARA 15275
8 Chittumala KL1613004002_090623APB_FTO_185944 State Bank Of India SBIN0070064 KUNDARA 650
9 Chittumala KL1613004002_090623APB_FTO_185944 State Bank Of India SBIN0070293 PUTHOOR 1950
10 Chittumala KL1613004002_090623APB_FTO_185944 Union Bank of India UBIN0561096 KUNDARA 1625
11 Chittumala KL1613004002_090623APB_FTO_185944 Union Bank of India UBIN0828459 KUNDARA 1950
12 Chittumala KL1613004002_090623APB_FTO_185944 Kerala Gramin Bank KLGB0040574 KUNDARA 8450

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