Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_191023APB_FTO_609224
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-13-004-002-011/235
(Kundara) 		1613004002NRG24191020231258529 19/10/2023 VIJAYAMMA 1613004002WL052823 VIJAYAMMA 00078 CNRB0003582 1968 1968 Processed 27/11/2023 8020911400 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24191020231258535 19/10/2023 PANKAJAVALLI 1613004002WL052823 PANKAJAVALLI 00078 CNRB0003582 1968 1968 Processed 27/11/2023 8020911399 PANKAJAVALLI CANARA BANK(508532)
SubTotal 3936 3936
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24191020231258517 19/10/2023 BINDHU G 1613004002WL052823 BINDHU G 00078 CNRB0014502 1968 1968 Processed 27/11/2023 8020911372 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24191020231258526 19/10/2023 YESODHA K 1613004002WL052823 YESODHA K 00078 CNRB0014502 1312 1312 Processed 27/11/2023 8020911370 YESODHA K CANARA BANK(508532)
5 Chittumala KL-13-004-002-011/32
(Kundara) 		1613004002NRG24191020231258537 19/10/2023 Preetha Aravind 1613004002WL052823 Preetha Aravind 00078 CNRB0014502 328 328 Processed 27/11/2023 8020911371 PREETHA ARAVIND KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
6 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24191020231258511 19/10/2023 RAJAMMA 1613004002WL052823 RAJAMMA 00127 FDRL0001243 1312 1312 Processed 27/11/2023 8020911392 RAJAMMA K UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24191020231258534 19/10/2023 KUNJUMOL K 1613004002WL052823 KUNJUMOL K 00127 FDRL0001243 1968 1968 Processed 27/11/2023 8020911393 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 3280 3280
8 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24191020231258532 19/10/2023 VIJAYAMMA JOSE 1613004002WL052823 VIJAYAMMA JOSE 00409 SIBL0000756 1968 1968 Processed 27/11/2023 8020911391 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1968 1968
9 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24191020231258519 19/10/2023 Aneesha J 1613004002WL052823 Aneesha J 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8020911398 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
10 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24191020231258522 19/10/2023 PUSHPAVALLI T 1613004002WL052823 PUSHPAVALLI T 00415 SBIN0014246 656 656 Processed 27/11/2023 8020911394 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24191020231258531 19/10/2023 ULLAS 1613004002WL052823 ULLAS 00415 SBIN0014246 1968 1968 Processed 27/11/2023 8020911395 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 2624 2624
12 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24191020231258512 19/10/2023 SUMA G 1613004002WL052823 SUMA G 00415 SBIN0070064 1640 1640 Processed 27/11/2023 8020911388 SUMA G UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-011/117
(Kundara) 		1613004002NRG24191020231258515 19/10/2023 RATNA KUMARI R 1613004002WL052823 RATNA KUMARI R 00415 SBIN0070064 328 328 Processed 27/11/2023 8020911401 MRS RATNA KUMARI R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24191020231258521 19/10/2023 SUMA 1613004002WL052823 SUMA 00415 SBIN0070064 656 656 Processed 27/11/2023 8020911373 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24191020231258525 19/10/2023 BINDHU G 1613004002WL052823 BINDHU G 00415 SBIN0070064 1968 1968 Processed 27/11/2023 8020911389 MRS BINDHU G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24191020231258539 19/10/2023 PRABHAKARAN K 1613004002WL052823 PRABHAKARAN K 00415 SBIN0070064 1640 1640 Processed 27/11/2023 8020911387 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 6232 6232
17 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24191020231258507 19/10/2023 KUNJUMON 1613004002WL052823 KUNJUMON 00468 UBIN0561096 984 984 Processed 27/11/2023 8020911381 KUNJUMON O UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24191020231258509 19/10/2023 SELVI R 1613004002WL052823 SELVI R 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911374 SELVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24191020231258513 19/10/2023 BEENA T 1613004002WL052823 BEENA T 00468 UBIN0561096 1312 1312 Processed 27/11/2023 8020911377 BEENA KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24191020231258514 19/10/2023 VIJAYALEKSHMI G 1613004002WL052823 VIJAYALEKSHMI G 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911379 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24191020231258520 19/10/2023 REJITHA 1613004002WL052823 REJITHA 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911378 REJITHA R UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24191020231258524 19/10/2023 P C ANANDAN 1613004002WL052823 P C ANANDAN 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911386 P C ANANDAN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24191020231258527 19/10/2023 SUNDARAN A 1613004002WL052823 SUNDARAN A 00468 UBIN0561096 1640 1640 Processed 27/11/2023 8020911385 SUNDARAN UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24191020231258530 19/10/2023 OMANA 1613004002WL052823 OMANA 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911384 OMANA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24191020231258533 19/10/2023 K SUMA SUDHI 1613004002WL052823 K SUMA SUDHI 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911375 SUMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24191020231258538 19/10/2023 THANKAPPAN 1613004002WL052823 THANKAPPAN 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911383 THANKAPPAN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24191020231258541 19/10/2023 THULASEEDHARAN K 1613004002WL052823 THULASEEDHARAN K 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911380 K THULASEEDHARAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24191020231258542 19/10/2023 SOJA JOSE 1613004002WL052823 SOJA JOSE 00468 UBIN0561096 1312 1312 Processed 27/11/2023 8020911382 SOJA JOSE UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24191020231258544 19/10/2023 VIJI P 1613004002WL052823 VIJI P 00468 UBIN0561096 1968 1968 Processed 27/11/2023 8020911376 VIJI P UNION BANK OF INDIA(508500)
SubTotal 22960 22960
30 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24191020231258518 19/10/2023 THULASEEDHARAN K 1613004002WL052823 THULASEEDHARAN K 00468 UBIN0828459 1640 1640 Processed 27/11/2023 8020911396 THULASEEDHARAN K UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24191020231258528 19/10/2023 BINDHU B 1613004002WL052823 BINDHU B 00468 UBIN0828459 1968 1968 Processed 27/11/2023 8020911397 BINDHU B HDFC BANK LTD(607152)
SubTotal 3608 3608
32 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24191020231258508 19/10/2023 Rajamma K 1613004002WL052823 Rajamma K 00545 CSBK0000106 1968 1968 Processed 27/11/2023 8020911390 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1968 1968
33 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24191020231258510 19/10/2023 Radhakrishna Pillai 1613004002WL052823 Radhakrishna Pillai 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8020911402 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24191020231258516 19/10/2023 BABU K R 1613004002WL052823 BABU K R 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8020911369 MR BABU K R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24191020231258523 19/10/2023 PUSHPALATHA P R 1613004002WL052823 PUSHPALATHA P R 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8020911403 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24191020231258536 19/10/2023 NIRMALA BABY 1613004002WL052823 NIRMALA BABY 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8020911366 NIRMALA BABY KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24191020231258540 19/10/2023 AMBIKA K 1613004002WL052823 AMBIKA K 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8020911367 AMBIKA K KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24191020231258543 19/10/2023 VIJAYA P 1613004002WL052823 VIJAYA P 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8020911368 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 11808 11808
Total 63960 63960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_191023APB_FTO_609224 Canara Bank CNRB0003582 KUNDARA 3936
2 Chittumala KL1613004002_191023APB_FTO_609224 Canara Bank CNRB0014502 KUNDARA 3608
3 Chittumala KL1613004002_191023APB_FTO_609224 Federal Bank FDRL0001243 KUNDARA 3280
4 Chittumala KL1613004002_191023APB_FTO_609224 South Indian Bank SIBL0000756 KUNDARA 1968
5 Chittumala KL1613004002_191023APB_FTO_609224 State Bank Of India SBIN0011924 BHARANIKAVU 1968
6 Chittumala KL1613004002_191023APB_FTO_609224 State Bank Of India SBIN0014246 KUNDARA 2624
7 Chittumala KL1613004002_191023APB_FTO_609224 State Bank Of India SBIN0070064 KUNDARA 6232
8 Chittumala KL1613004002_191023APB_FTO_609224 Union Bank of India UBIN0561096 KUNDARA 22960
9 Chittumala KL1613004002_191023APB_FTO_609224 Union Bank of India UBIN0828459 KUNDARA 3608
10 Chittumala KL1613004002_191023APB_FTO_609224 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1968
11 Chittumala KL1613004002_191023APB_FTO_609224 Kerala Gramin Bank KLGB0040574 KUNDARA 11808

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