Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_271023APB_FTO_636332
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) 		1613004002NRG24271020231320053 27/10/2023 LIZY UMMACHAN 1613004002WL055744 LIZY UMMACHAN 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8021770540 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24271020231320064 27/10/2023 SUDHARMA 1613004002WL055744 SUDHARMA 00127 FDRL0001243 978 978 Processed 27/11/2023 8021770541 SUDHARMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-001/9
(Kundara) 		1613004002NRG24271020231320092 27/10/2023 MINI MATHEW 1613004002WL055744 MINI MATHEW 00127 FDRL0001243 652 652 Processed 27/11/2023 8021770539 MINI MATHEW FEDERAL BANK(607165)
SubTotal 2934 2934
4 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24271020231320052 27/10/2023 SHEENA ROY 1613004002WL055744 SHEENA ROY 00176 IDIB000K121 978 978 Processed 27/11/2023 8021770537 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 978 978
5 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24271020231320077 27/10/2023 THANKACHAN 1613004002WL055744 THANKACHAN 00409 SIBL0000756 978 978 Processed 27/11/2023 8021770538 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 978 978
6 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24271020231320054 27/10/2023 KOSHY C 1613004002WL055744 KOSHY C 00415 SBIN0011924 1304 1304 Processed 27/11/2023 8021770550 KOSHY CHACKO STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24271020231320083 27/10/2023 KUNJUMOL 1613004002WL055744 KUNJUMOL 00415 SBIN0011924 1304 1304 Processed 27/11/2023 8021770549 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24271020231320091 27/10/2023 SUSAMMA 1613004002WL055744 SUSAMMA 00415 SBIN0011924 1304 1304 Processed 27/11/2023 8021770553 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 3912 3912
9 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24271020231320081 27/10/2023 SHEELAMMA K 1613004002WL055744 SHEELAMMA K 00415 SBIN0012858 1304 1304 Processed 27/11/2023 8021770542 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
10 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24271020231320057 27/10/2023 THANKAMANI 1613004002WL055744 THANKAMANI 00415 SBIN0014246 978 978 Processed 27/11/2023 8021770508 MRS THANKAMANI K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24271020231320060 27/10/2023 SUSEELA 1613004002WL055744 SUSEELA 00415 SBIN0014246 1304 1304 Processed 27/11/2023 8021770547 MRS SUSEELA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24271020231320062 27/10/2023 SHOBHA 1613004002WL055744 SHOBHA 00415 SBIN0014246 1304 1304 Processed 27/11/2023 8021770544 MRS SOBHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24271020231320063 27/10/2023 SARAMMA 1613004002WL055744 SARAMMA 00415 SBIN0014246 652 652 Processed 27/11/2023 8021770546 MRS SARAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24271020231320065 27/10/2023 SYAMALA 1613004002WL055744 SYAMALA 00415 SBIN0014246 326 326 Processed 27/11/2023 8021770545 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24271020231320066 27/10/2023 REMANI T M 1613004002WL055744 REMANI T M 00415 SBIN0014246 1304 1304 Processed 27/11/2023 8021770543 MRS REMANI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24271020231320069 27/10/2023 SHYLAJA R 1613004002WL055744 SHYLAJA R 00415 SBIN0014246 326 326 Processed 27/11/2023 8021770552 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/268
(Kundara) 		1613004002NRG24271020231320075 27/10/2023 Santha Kumary 1613004002WL055744 Santha Kumary 00415 SBIN0014246 326 326 Processed 27/11/2023 8021770551 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24271020231320082 27/10/2023 CHINNAMMA THANKACHAN 1613004002WL055744 CHINNAMMA THANKACHAN 00415 SBIN0014246 978 978 Processed 27/11/2023 8021770548 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 7498 7498
19 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24271020231320059 27/10/2023 GEETHA O 1613004002WL055744 GEETHA O 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8021770523 MRS GEETHA O STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24271020231320071 27/10/2023 P KUMARAN 1613004002WL055744 P KUMARAN 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8021770520 MR KUMARAN P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24271020231320079 27/10/2023 N SARADA 1613004002WL055744 N SARADA 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8021770521 MRS SARADA N STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24271020231320090 27/10/2023 KOMALA BALAKRISHNANA 1613004002WL055744 KOMALA BALAKRISHNANA 00415 SBIN0070064 978 978 Processed 27/11/2023 8021770526 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24271020231320093 27/10/2023 RAJANI 1613004002WL055744 RAJANI 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8021770524 MRS RAJANI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24271020231320094 27/10/2023 GOPALAKRISHNAN 1613004002WL055744 GOPALAKRISHNAN 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8021770528 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 7498 7498
25 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24271020231320050 27/10/2023 VANAJA 1613004002WL055744 VANAJA 00415 SBIN0070326 1304 1304 Processed 27/11/2023 8021770519 MRS VANAJA P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24271020231320070 27/10/2023 SANTHA 1613004002WL055744 SANTHA 00415 SBIN0070326 1304 1304 Processed 27/11/2023 8021770522 MRS SANTHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24271020231320085 27/10/2023 THAMPI .T 1613004002WL055744 THAMPI .T 00415 SBIN0070326 1304 1304 Processed 27/11/2023 8021770525 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 3912 3912
28 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24271020231320089 27/10/2023 ALLIKKUTTY 1613004002WL055744 ALLIKKUTTY 00415 SBIN0070491 1304 1304 Processed 27/11/2023 8021770527 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1304 1304
29 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24271020231320067 27/10/2023 CHANDRIKA V 1613004002WL055744 CHANDRIKA V 00415 SBIN0071007 1304 1304 Processed 27/11/2023 8021770529 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1304 1304
30 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24271020231320076 27/10/2023 MARYKUTTY C D 1613004002WL055744 MARYKUTTY C D 00468 UBIN0561096 1304 1304 Processed 27/11/2023 8021770518 maiya DHANALAXMI BANK(607239)
SubTotal 1304 1304
31 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24271020231320051 27/10/2023 MINI SHAI 1613004002WL055744 MINI SHAI 00547 DLXB0000104 1304 1304 Processed 27/11/2023 8021770530 MINI SHAJI DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24271020231320058 27/10/2023 AKHILA PRAKASH 1613004002WL055744 AKHILA PRAKASH 00547 DLXB0000104 978 978 Processed 27/11/2023 8021770531 AKHIL DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24271020231320078 27/10/2023 THOMAS KUTTY 1613004002WL055744 THOMAS KUTTY 00547 DLXB0000104 1304 1304 Processed 27/11/2023 8021770534 THOMAS KUTTY DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24271020231320080 27/10/2023 MANJU 1613004002WL055744 MANJU 00547 DLXB0000104 1304 1304 Processed 27/11/2023 8021770532 MANJU DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24271020231320084 27/10/2023 SUSEELA T 1613004002WL055744 SUSEELA T 00547 DLXB0000104 1304 1304 Processed 27/11/2023 8021770533 SUSEELA DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24271020231320087 27/10/2023 PC KAMALAMMA 1613004002WL055744 PC KAMALAMMA 00547 DLXB0000104 1304 1304 Processed 27/11/2023 8021770535 P C KAMALAMMA DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24271020231320088 27/10/2023 SANTHA K 1613004002WL055744 SANTHA K 00547 DLXB0000104 1304 1304 Processed 27/11/2023 8021770536 SANTHA K DHANALAXMI BANK(607239)
SubTotal 8802 8802
38 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24271020231320049 27/10/2023 GRACY SHAJI 1613004002WL055744 GRACY SHAJI 00657 KLGB0040574 652 652 Processed 27/11/2023 8021770509 GRACY MONI KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24271020231320055 27/10/2023 Shibu B 1613004002WL055744 Shibu B 00657 KLGB0040574 978 978 Processed 27/11/2023 8021770517 SHIBU R KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24271020231320056 27/10/2023 SHEELA B 1613004002WL055744 SHEELA B 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021770512 SHEELA B KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24271020231320061 27/10/2023 BALACHANDRAN G 1613004002WL055744 BALACHANDRAN G 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021770515 BALACHANDRAN G KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24271020231320068 27/10/2023 MOHANAN .C 1613004002WL055744 MOHANAN .C 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021770514 RAJMOHANAN C KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24271020231320072 27/10/2023 SANDHYAMOL 1613004002WL055744 SANDHYAMOL 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021770510 SANDHYAMOL R KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24271020231320073 27/10/2023 VATSAMMA SAJEEVAN 1613004002WL055744 VATSAMMA SAJEEVAN 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021770511 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24271020231320074 27/10/2023 OMANA SATHEESAN 1613004002WL055744 OMANA SATHEESAN 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021770516 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24271020231320086 27/10/2023 MOLLY N 1613004002WL055744 MOLLY N 00657 KLGB0040574 1304 1304 Processed 27/11/2023 8021770513 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 10758 10758
Total 52486 52486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_636332 Federal Bank FDRL0001243 KUNDARA 2934
2 Chittumala KL1613004002_271023APB_FTO_636332 Indian Bank IDIB000K121 KAITHACODE 978
3 Chittumala KL1613004002_271023APB_FTO_636332 South Indian Bank SIBL0000756 KUNDARA 978
4 Chittumala KL1613004002_271023APB_FTO_636332 State Bank Of India SBIN0011924 BHARANIKAVU 3912
5 Chittumala KL1613004002_271023APB_FTO_636332 State Bank Of India SBIN0012858 KERALAPURAM 1304
6 Chittumala KL1613004002_271023APB_FTO_636332 State Bank Of India SBIN0014246 KUNDARA 7498
7 Chittumala KL1613004002_271023APB_FTO_636332 State Bank Of India SBIN0070064 KUNDARA 7498
8 Chittumala KL1613004002_271023APB_FTO_636332 State Bank Of India SBIN0070326 EAST KALLADA 3912
9 Chittumala KL1613004002_271023APB_FTO_636332 State Bank Of India SBIN0070491 NALLILA 1304
10 Chittumala KL1613004002_271023APB_FTO_636332 State Bank Of India SBIN0071007 PSB-KUNDARA 1304
11 Chittumala KL1613004002_271023APB_FTO_636332 Union Bank of India UBIN0561096 KUNDARA 1304
12 Chittumala KL1613004002_271023APB_FTO_636332 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8802
13 Chittumala KL1613004002_271023APB_FTO_636332 Kerala Gramin Bank KLGB0040574 KUNDARA 10758

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