Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_121223APB_FTO_820040
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-13-004-002-001/14
(Kundara) 		1613004002NRG24121220231670662 12/12/2023 LIZY UMMACHAN 1613004002WL071577 LIZY UMMACHAN 00127 FDRL0001243 978 978 Processed 12/03/2024 1674326599 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24121220231670671 12/12/2023 SUDHARMA 1613004002WL071577 SUDHARMA 00127 FDRL0001243 978 978 Processed 12/03/2024 1674326600 SUDHARMA FEDERAL BANK(607165)
SubTotal 1956 1956
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24121220231670661 12/12/2023 SHEENA ROY 1613004002WL071577 SHEENA ROY 00176 IDIB000K121 1304 1304 Processed 12/03/2024 1674326598 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1304 1304
4 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24121220231670682 12/12/2023 THANKACHAN 1613004002WL071577 THANKACHAN 00409 SIBL0000756 1630 1630 Processed 12/03/2024 1674326605 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1630 1630
5 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24121220231670688 12/12/2023 KUNJUMOL 1613004002WL071577 KUNJUMOL 00415 SBIN0011924 1304 1304 Processed 12/03/2024 1674326611 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24121220231670696 12/12/2023 SUSAMMA 1613004002WL071577 SUSAMMA 00415 SBIN0011924 1304 1304 Processed 12/03/2024 1674326613 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 2608 2608
7 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24121220231670686 12/12/2023 SHEELAMMA K 1613004002WL071577 SHEELAMMA K 00415 SBIN0012858 652 652 Processed 12/03/2024 1674326601 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 652 652
8 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24121220231670667 12/12/2023 SUSEELA 1613004002WL071577 SUSEELA 00415 SBIN0014246 1630 1630 Processed 12/03/2024 1674326618 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24121220231670669 12/12/2023 SHOBHA 1613004002WL071577 SHOBHA 00415 SBIN0014246 1304 1304 Processed 12/03/2024 1674326617 MRS SOBHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24121220231670670 12/12/2023 SARAMMA 1613004002WL071577 SARAMMA 00415 SBIN0014246 1630 1630 Processed 12/03/2024 1674326614 MRS SARAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24121220231670672 12/12/2023 SYAMALA 1613004002WL071577 SYAMALA 00415 SBIN0014246 1630 1630 Processed 12/03/2024 1674326615 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24121220231670673 12/12/2023 REMANI T M 1613004002WL071577 REMANI T M 00415 SBIN0014246 1304 1304 Processed 12/03/2024 1674326616 MRS REMANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24121220231670687 12/12/2023 CHINNAMMA THANKACHAN 1613004002WL071577 CHINNAMMA THANKACHAN 00415 SBIN0014246 652 652 Processed 12/03/2024 1674326610 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 8150 8150
14 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24121220231670666 12/12/2023 GEETHA O 1613004002WL071577 GEETHA O 00415 SBIN0070064 1630 1630 Processed 12/03/2024 1674326623 MRS GEETHA O STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24121220231670677 12/12/2023 P KUMARAN 1613004002WL071577 P KUMARAN 00415 SBIN0070064 1630 1630 Processed 12/03/2024 1674326631 MR KUMARAN P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24121220231670684 12/12/2023 N SARADA 1613004002WL071577 N SARADA 00415 SBIN0070064 978 978 Processed 12/03/2024 1674326626 MRS SARADA N STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24121220231670695 12/12/2023 KOMALA BALAKRISHNANA 1613004002WL071577 KOMALA BALAKRISHNANA 00415 SBIN0070064 1630 1630 Processed 12/03/2024 1674326629 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-001/89
(Kundara) 		1613004002NRG24121220231670697 12/12/2023 MARYKUTTY ALEXANDER 1613004002WL071577 MARYKUTTY ALEXANDER 00415 SBIN0070064 326 326 Processed 12/03/2024 1674326632 MARY KUTTY ALEXANDAR DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24121220231670698 12/12/2023 RAJANI 1613004002WL071577 RAJANI 00415 SBIN0070064 652 652 Processed 12/03/2024 1674326630 MRS RAJANI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24121220231670699 12/12/2023 GOPALAKRISHNAN 1613004002WL071577 GOPALAKRISHNAN 00415 SBIN0070064 326 326 Processed 12/03/2024 1674326633 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 7172 7172
21 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24121220231670659 12/12/2023 VANAJA 1613004002WL071577 VANAJA 00415 SBIN0070326 1630 1630 Processed 12/03/2024 1674326622 MRS VANAJA P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24121220231670676 12/12/2023 SANTHA 1613004002WL071577 SANTHA 00415 SBIN0070326 1304 1304 Processed 12/03/2024 1674326634 MRS SANTHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24121220231670690 12/12/2023 THAMPI .T 1613004002WL071577 THAMPI .T 00415 SBIN0070326 978 978 Processed 12/03/2024 1674326627 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 3912 3912
24 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24121220231670694 12/12/2023 ALLIKKUTTY 1613004002WL071577 ALLIKKUTTY 00415 SBIN0070491 1304 1304 Processed 12/03/2024 1674326628 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1304 1304
25 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24121220231670674 12/12/2023 CHANDRIKA V 1613004002WL071577 CHANDRIKA V 00415 SBIN0071007 652 652 Processed 12/03/2024 1674326624 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 652 652
26 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24121220231670681 12/12/2023 MARYKUTTY C D 1613004002WL071577 MARYKUTTY C D 00468 UBIN0561096 1304 1304 Processed 12/03/2024 1674326625 maiya DHANALAXMI BANK(607239)
SubTotal 1304 1304
27 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24121220231670660 12/12/2023 MINI SHAI 1613004002WL071577 MINI SHAI 00547 DLXB0000104 1304 1304 Processed 12/03/2024 1674326594 MINI SHAJI DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24121220231670665 12/12/2023 AKHILA PRAKASH 1613004002WL071577 AKHILA PRAKASH 00547 DLXB0000104 1630 1630 Processed 12/03/2024 1674326595 AKHIL DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24121220231670683 12/12/2023 THOMAS KUTTY 1613004002WL071577 THOMAS KUTTY 00547 DLXB0000104 1304 1304 Processed 12/03/2024 1674326604 THOMAS KUTTY DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24121220231670685 12/12/2023 MANJU 1613004002WL071577 MANJU 00547 DLXB0000104 1304 1304 Processed 12/03/2024 1674326596 MANJU DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24121220231670689 12/12/2023 SUSEELA T 1613004002WL071577 SUSEELA T 00547 DLXB0000104 1630 1630 Processed 12/03/2024 1674326597 SUSEELA DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24121220231670692 12/12/2023 PC KAMALAMMA 1613004002WL071577 PC KAMALAMMA 00547 DLXB0000104 978 978 Processed 12/03/2024 1674326602 P C KAMALAMMA DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24121220231670693 12/12/2023 SANTHA K 1613004002WL071577 SANTHA K 00547 DLXB0000104 652 652 Processed 12/03/2024 1674326603 SANTHA K DHANALAXMI BANK(607239)
SubTotal 8802 8802
34 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24121220231670663 12/12/2023 Shibu B 1613004002WL071577 Shibu B 00657 KLGB0040574 1630 1630 Processed 12/03/2024 1674326620 SHIBU R KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24121220231670664 12/12/2023 SHEELA B 1613004002WL071577 SHEELA B 00657 KLGB0040574 1304 1304 Processed 12/03/2024 1674326606 SHEELA B KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24121220231670668 12/12/2023 BALACHANDRAN G 1613004002WL071577 BALACHANDRAN G 00657 KLGB0040574 1630 1630 Processed 12/03/2024 1674326607 BALACHANDRAN G KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24121220231670675 12/12/2023 MOHANAN .C 1613004002WL071577 MOHANAN .C 00657 KLGB0040574 1304 1304 Processed 12/03/2024 1674326608 RAJMOHANAN C KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24121220231670678 12/12/2023 SANDHYAMOL 1613004002WL071577 SANDHYAMOL 00657 KLGB0040574 652 652 Processed 12/03/2024 1674326619 SANDHYAMOL R KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24121220231670679 12/12/2023 VATSAMMA SAJEEVAN 1613004002WL071577 VATSAMMA SAJEEVAN 00657 KLGB0040574 652 652 Processed 12/03/2024 1674326609 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24121220231670680 12/12/2023 OMANA SATHEESAN 1613004002WL071577 OMANA SATHEESAN 00657 KLGB0040574 1630 1630 Processed 12/03/2024 1674326621 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24121220231670691 12/12/2023 MOLLY N 1613004002WL071577 MOLLY N 00657 KLGB0040574 652 652 Processed 12/03/2024 1674326612 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 9454 9454
Total 48900 48900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_121223APB_FTO_820040 Federal Bank FDRL0001243 KUNDARA 1956
2 Chittumala KL1613004002_121223APB_FTO_820040 Indian Bank IDIB000K121 KAITHACODE 1304
3 Chittumala KL1613004002_121223APB_FTO_820040 South Indian Bank SIBL0000756 KUNDARA 1630
4 Chittumala KL1613004002_121223APB_FTO_820040 State Bank Of India SBIN0011924 BHARANIKAVU 2608
5 Chittumala KL1613004002_121223APB_FTO_820040 State Bank Of India SBIN0012858 KERALAPURAM 652
6 Chittumala KL1613004002_121223APB_FTO_820040 State Bank Of India SBIN0014246 KUNDARA 8150
7 Chittumala KL1613004002_121223APB_FTO_820040 State Bank Of India SBIN0070064 KUNDARA 7172
8 Chittumala KL1613004002_121223APB_FTO_820040 State Bank Of India SBIN0070326 EAST KALLADA 3912
9 Chittumala KL1613004002_121223APB_FTO_820040 State Bank Of India SBIN0070491 NALLILA 1304
10 Chittumala KL1613004002_121223APB_FTO_820040 State Bank Of India SBIN0071007 PSB-KUNDARA 652
11 Chittumala KL1613004002_121223APB_FTO_820040 Union Bank of India UBIN0561096 KUNDARA 1304
12 Chittumala KL1613004002_121223APB_FTO_820040 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8802
13 Chittumala KL1613004002_121223APB_FTO_820040 Kerala Gramin Bank KLGB0040574 KUNDARA 9454

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