Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160823APB_FTO_407564
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-13-004-002-010/56
(Kundara) 		1613004002NRG24160820230809283 16/08/2023 NEPOLEAN T 1613004002WL033316 NEPOLEAN T 00078 CNRB0003582 984 984 Processed 21/09/2023 5792762217 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24160820230809291 16/08/2023 SHINY THOMAS 1613004002WL033316 SHINY THOMAS 00078 CNRB0003582 1312 1312 Processed 21/09/2023 5792762218 SHINY THOMAS CANARA BANK(508532)
SubTotal 2296 2296
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24160820230809273 16/08/2023 MARGARET 1613004002WL033316 MARGARET 00078 CNRB0014502 1312 1312 Rejected 21/09/2023 5792762219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24160820230809282 16/08/2023 SAROJAN L 1613004002WL033316 SAROJAN L 00078 CNRB0014502 328 328 Processed 21/09/2023 5792762224 SAROJAN L CANARA BANK(508532)
SubTotal 1640 1640
5 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24160820230809250 16/08/2023 TENSON 1613004002WL033316 TENSON 00127 FDRL0001243 656 656 Processed 21/09/2023 5792762210 TENSAN . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24160820230809260 16/08/2023 LILLYKUTTY THOMAS 1613004002WL033316 LILLYKUTTY THOMAS 00127 FDRL0001243 984 984 Processed 21/09/2023 5792762199 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24160820230809262 16/08/2023 SHEELA JOSE 1613004002WL033316 SHEELA JOSE 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762206 SHEELA FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24160820230809263 16/08/2023 MARYKUTTY 1613004002WL033316 MARYKUTTY 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762211 MERY KUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24160820230809264 16/08/2023 MOLLY ALOSIOUS 1613004002WL033316 MOLLY ALOSIOUS 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762208 MOLLY ALOSIOUS FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24160820230809269 16/08/2023 LEKHA JOSE 1613004002WL033316 LEKHA JOSE 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762212 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24160820230809272 16/08/2023 CHERUPUSHPAM 1613004002WL033316 CHERUPUSHPAM 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762209 CHERUPUSHPAM . FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24160820230809274 16/08/2023 MABLE HAM 1613004002WL033316 MABLE HAM 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762207 MABLE HAM UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24160820230809278 16/08/2023 MARIYAMMA ALOSIOUS 1613004002WL033316 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762204 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24160820230809279 16/08/2023 SANTHA 1613004002WL033316 SANTHA 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762202 SANTHA JOSHUA CANARA BANK(508532)
15 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24160820230809280 16/08/2023 SUDHA JOSEPH 1613004002WL033316 SUDHA JOSEPH 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762214 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24160820230809281 16/08/2023 PRASANNAKUMARI 1613004002WL033316 PRASANNAKUMARI 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762200 PRASANNAKUMARI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24160820230809284 16/08/2023 LYLA MARY JOSEPH 1613004002WL033316 LYLA MARY JOSEPH 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762213 LAILA MARY KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24160820230809288 16/08/2023 VALSALA RAJU 1613004002WL033316 VALSALA RAJU 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762201 VALSALA F UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24160820230809289 16/08/2023 ROSAMMA PAPPACHAN 1613004002WL033316 ROSAMMA PAPPACHAN 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792762203 ROSAMMA L KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24160820230809290 16/08/2023 SHEELA RAJU 1613004002WL033316 SHEELA RAJU 00127 FDRL0001243 984 984 Processed 21/09/2023 5792762205 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 19680 19680
21 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24160820230809258 16/08/2023 ANANDAVALLY B 1613004002WL033316 ANANDAVALLY B 00409 SIBL0000756 1312 1312 Processed 21/09/2023 5792762198 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1312 1312
22 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24160820230809271 16/08/2023 BHASURA G 1613004002WL033316 BHASURA G 00415 SBIN0012858 1312 1312 Processed 21/09/2023 5792762216 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1312 1312
23 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24160820230809256 16/08/2023 OMANA PHILIP 1613004002WL033316 OMANA PHILIP 00415 SBIN0014246 1312 1312 Processed 21/09/2023 5792762215 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1312 1312
24 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24160820230809257 16/08/2023 MINI JOSE 1613004002WL033316 MINI JOSE 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5792762236 MINI JOSEPH UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24160820230809259 16/08/2023 VIJAYAMMA ANTONY 1613004002WL033316 VIJAYAMMA ANTONY 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5792762238 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24160820230809267 16/08/2023 FRANCIS 1613004002WL033316 FRANCIS 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5792762225 MR FRANCIS D STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24160820230809293 16/08/2023 VIJAYAMMA PRASAD 1613004002WL033316 VIJAYAMMA PRASAD 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5792762239 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24160820230809294 16/08/2023 MARIYAMMA STEPHEN 1613004002WL033316 MARIYAMMA STEPHEN 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5792762237 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 6560 6560
29 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24160820230809251 16/08/2023 LUCY VIJAYAN 1613004002WL033316 LUCY VIJAYAN 00468 UBIN0561096 984 984 Processed 21/09/2023 5792762228 LUCY VIJAYAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24160820230809252 16/08/2023 SUJATHA ROBERT 1613004002WL033316 SUJATHA ROBERT 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5792762227 SUJATHA VINCENT UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24160820230809253 16/08/2023 JESSY RAJU 1613004002WL033316 JESSY RAJU 00468 UBIN0561096 984 984 Processed 21/09/2023 5792762235 JESSY RAJU UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24160820230809254 16/08/2023 BABY UDAYAN 1613004002WL033316 BABY UDAYAN 00468 UBIN0561096 984 984 Processed 21/09/2023 5792762229 BABY UDAYAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24160820230809255 16/08/2023 SUMA GRACIOUS 1613004002WL033316 SUMA GRACIOUS 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5792762231 SUMA GRACIOUS UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24160820230809265 16/08/2023 VIJAYAMMA MARYDASAN 1613004002WL033316 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5792762234 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24160820230809268 16/08/2023 LUSY MARY 1613004002WL033316 LUSY MARY 00468 UBIN0561096 984 984 Processed 21/09/2023 5792762233 LUSY MARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24160820230809275 16/08/2023 RANI RUDOLF 1613004002WL033316 RANI RUDOLF 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5792762232 RANI RUDOLPH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24160820230809285 16/08/2023 MARY SANTHA 1613004002WL033316 MARY SANTHA 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5792762226 MARY SANTHA P UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24160820230809286 16/08/2023 MERCY JAMES 1613004002WL033316 MERCY JAMES 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5792762230 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 11808 11808
39 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24160820230809287 16/08/2023 SAUSABIA LAZAR 1613004002WL033316 SAUSABIA LAZAR 00545 CSBK0000106 984 984 Processed 21/09/2023 5792762197 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
40 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24160820230809292 16/08/2023 SALI SUNIL 1613004002WL033316 SALI SUNIL 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5792762196 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2296 2296
41 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24160820230809261 16/08/2023 RANI ANIL 1613004002WL033316 RANI ANIL 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792762222 RANI VARGHESE UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24160820230809266 16/08/2023 SHARLY SAMUEL 1613004002WL033316 SHARLY SAMUEL 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792762220 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24160820230809276 16/08/2023 ANNAMMA BENNACHAN 1613004002WL033316 ANNAMMA BENNACHAN 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792762221 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24160820230809277 16/08/2023 NEENAVINOD 1613004002WL033316 NEENAVINOD 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792762223 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 5248 5248
Total 53464 53464

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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_407564 Canara Bank CNRB0003582 KUNDARA 2296
2 Chittumala KL1613004002_160823APB_FTO_407564 Canara Bank CNRB0014502 KUNDARA 1640
3 Chittumala KL1613004002_160823APB_FTO_407564 Federal Bank FDRL0001243 KUNDARA 19680
4 Chittumala KL1613004002_160823APB_FTO_407564 South Indian Bank SIBL0000756 KUNDARA 1312
5 Chittumala KL1613004002_160823APB_FTO_407564 State Bank Of India SBIN0012858 KERALAPURAM 1312
6 Chittumala KL1613004002_160823APB_FTO_407564 State Bank Of India SBIN0014246 KUNDARA 1312
7 Chittumala KL1613004002_160823APB_FTO_407564 State Bank Of India SBIN0070064 KUNDARA 6560
8 Chittumala KL1613004002_160823APB_FTO_407564 Union Bank of India UBIN0561096 KUNDARA 11808
9 Chittumala KL1613004002_160823APB_FTO_407564 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2296
10 Chittumala KL1613004002_160823APB_FTO_407564 Kerala Gramin Bank KLGB0040574 KUNDARA 5248

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