Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_260923APB_FTO_517032
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-13-004-002-010/83
(Kundara) 		1613004002NRG24260920231049713 26/09/2023 SHINY THOMAS 1613004002WL043510 SHINY THOMAS 00078 CNRB0003582 656 656 Processed 09/11/2023 7275844979 SHINY THOMAS CANARA BANK(508532)
SubTotal 656 656
2 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24260920231049695 26/09/2023 MARGARET 1613004002WL043510 MARGARET 00078 CNRB0014502 656 656 Processed 09/11/2023 7275844955 MARGARET CANARA BANK(508532)
SubTotal 656 656
3 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24260920231049681 26/09/2023 LILLYKUTTY THOMAS 1613004002WL043510 LILLYKUTTY THOMAS 00127 FDRL0001243 656 656 Processed 09/11/2023 7275844961 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
4 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24260920231049683 26/09/2023 SHEELA JOSE 1613004002WL043510 SHEELA JOSE 00127 FDRL0001243 656 656 Processed 09/11/2023 7275844968 SHEELA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24260920231049684 26/09/2023 MARYKUTTY 1613004002WL043510 MARYKUTTY 00127 FDRL0001243 328 328 Processed 09/11/2023 7275844972 MERY KUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/19
(Kundara) 		1613004002NRG24260920231049686 26/09/2023 MERCY LALAN 1613004002WL043510 MERCY LALAN 00127 FDRL0001243 328 328 Processed 09/11/2023 7275844975 MERCY LALAN THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24260920231049689 26/09/2023 LEKHA JOSE 1613004002WL043510 LEKHA JOSE 00127 FDRL0001243 656 656 Processed 09/11/2023 7275844973 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-002-010/27
(Kundara) 		1613004002NRG24260920231049690 26/09/2023 ANGEL DAS 1613004002WL043510 ANGEL DAS 00127 FDRL0001243 328 328 Processed 10/11/2023 7275844960 ANGEL YESUDASAN KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24260920231049694 26/09/2023 CHERUPUSHPAM 1613004002WL043510 CHERUPUSHPAM 00127 FDRL0001243 656 656 Processed 09/11/2023 7275844971 CHERUPUSHPAM . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24260920231049696 26/09/2023 MABLE HAM 1613004002WL043510 MABLE HAM 00127 FDRL0001243 656 656 Processed 10/11/2023 7275844969 MABLE HAM UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24260920231049700 26/09/2023 MARIYAMMA ALOSIOUS 1613004002WL043510 MARIYAMMA ALOSIOUS 00127 FDRL0001243 656 656 Processed 10/11/2023 7275844966 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-010/38
(Kundara) 		1613004002NRG24260920231049701 26/09/2023 SHEEBA BOSE 1613004002WL043510 SHEEBA BOSE 00127 FDRL0001243 328 328 Processed 09/11/2023 7275844970 SHEEBA BOSE FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24260920231049702 26/09/2023 SANTHA 1613004002WL043510 SANTHA 00127 FDRL0001243 656 656 Processed 09/11/2023 7275844964 SANTHA JOSHUA CANARA BANK(508532)
14 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24260920231049703 26/09/2023 SUDHA JOSEPH 1613004002WL043510 SUDHA JOSEPH 00127 FDRL0001243 656 656 Processed 09/11/2023 7275844976 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24260920231049704 26/09/2023 PRASANNAKUMARI 1613004002WL043510 PRASANNAKUMARI 00127 FDRL0001243 656 656 Processed 10/11/2023 7275844962 PRASANNAKUMARI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24260920231049706 26/09/2023 LYLA MARY JOSEPH 1613004002WL043510 LYLA MARY JOSEPH 00127 FDRL0001243 656 656 Processed 10/11/2023 7275844974 LAILA MARY KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24260920231049710 26/09/2023 VALSALA RAJU 1613004002WL043510 VALSALA RAJU 00127 FDRL0001243 656 656 Processed 10/11/2023 7275844963 VALSALA F UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24260920231049711 26/09/2023 ROSAMMA PAPPACHAN 1613004002WL043510 ROSAMMA PAPPACHAN 00127 FDRL0001243 656 656 Processed 10/11/2023 7275844965 ROSAMMA L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24260920231049712 26/09/2023 SHEELA RAJU 1613004002WL043510 SHEELA RAJU 00127 FDRL0001243 656 656 Processed 10/11/2023 7275844967 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 9840 9840
20 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24260920231049679 26/09/2023 ANANDAVALLY B 1613004002WL043510 ANANDAVALLY B 00409 SIBL0000756 656 656 Processed 10/11/2023 7275844959 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 656 656
21 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24260920231049692 26/09/2023 BHASURA G 1613004002WL043510 BHASURA G 00415 SBIN0012858 656 656 Processed 10/11/2023 7275844978 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 656 656
22 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24260920231049677 26/09/2023 OMANA PHILIP 1613004002WL043510 OMANA PHILIP 00415 SBIN0014246 656 656 Processed 10/11/2023 7275844956 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24260920231049691 26/09/2023 Biju K 1613004002WL043510 Biju K 00415 SBIN0014246 656 656 Processed 09/11/2023 7275844977 BIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
24 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24260920231049678 26/09/2023 MINI JOSE 1613004002WL043510 MINI JOSE 00415 SBIN0070064 656 656 Processed 10/11/2023 7275844950 MINI JOSEPH UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24260920231049680 26/09/2023 VIJAYAMMA ANTONY 1613004002WL043510 VIJAYAMMA ANTONY 00415 SBIN0070064 656 656 Processed 10/11/2023 7275844952 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24260920231049687 26/09/2023 FRANCIS 1613004002WL043510 FRANCIS 00415 SBIN0070064 328 328 Processed 10/11/2023 7275844983 MR FRANCIS D STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24260920231049715 26/09/2023 VIJAYAMMA PRASAD 1613004002WL043510 VIJAYAMMA PRASAD 00415 SBIN0070064 656 656 Processed 10/11/2023 7275844953 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24260920231049716 26/09/2023 MARIYAMMA STEPHEN 1613004002WL043510 MARIYAMMA STEPHEN 00415 SBIN0070064 656 656 Processed 10/11/2023 7275844951 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 2952 2952
29 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24260920231049672 26/09/2023 LUCY VIJAYAN 1613004002WL043510 LUCY VIJAYAN 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844986 LUCY VIJAYAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24260920231049673 26/09/2023 SUJATHA ROBERT 1613004002WL043510 SUJATHA ROBERT 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844985 SUJATHA VINCENT UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24260920231049674 26/09/2023 JESSY RAJU 1613004002WL043510 JESSY RAJU 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844949 JESSY RAJU UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24260920231049675 26/09/2023 BABY UDAYAN 1613004002WL043510 BABY UDAYAN 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844987 BABY UDAYAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24260920231049676 26/09/2023 SUMA GRACIOUS 1613004002WL043510 SUMA GRACIOUS 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844945 SUMA GRACIOUS UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24260920231049685 26/09/2023 VIJAYAMMA MARYDASAN 1613004002WL043510 VIJAYAMMA MARYDASAN 00468 UBIN0561096 328 328 Processed 10/11/2023 7275844948 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24260920231049688 26/09/2023 LUSY MARY 1613004002WL043510 LUSY MARY 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844947 LUSY MARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24260920231049697 26/09/2023 RANI RUDOLF 1613004002WL043510 RANI RUDOLF 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844946 RANI RUDOLPH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24260920231049705 26/09/2023 MARY KUTTY JOHN 1613004002WL043510 MARY KUTTY JOHN 00468 UBIN0561096 328 328 Processed 10/11/2023 7275844988 MARY KUTTY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24260920231049707 26/09/2023 MARY SANTHA 1613004002WL043510 MARY SANTHA 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844984 MARY SANTHA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24260920231049708 26/09/2023 MERCY JAMES 1613004002WL043510 MERCY JAMES 00468 UBIN0561096 656 656 Processed 10/11/2023 7275844944 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 6560 6560
40 Chittumala KL-13-004-002-010/298
(Kundara) 		1613004002NRG24260920231049693 26/09/2023 SILVARAJAN 1613004002WL043510 SILVARAJAN 00468 UBIN0901733 328 328 Processed 09/11/2023 7275844982 SILVARAJAN J BANK OF INDIA(508505)
SubTotal 328 328
41 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24260920231049709 26/09/2023 SAUSABIA LAZAR 1613004002WL043510 SAUSABIA LAZAR 00545 CSBK0000106 656 656 Processed 09/11/2023 7275844958 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
42 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24260920231049714 26/09/2023 SALI SUNIL 1613004002WL043510 SALI SUNIL 00545 CSBK0000106 328 328 Processed 09/11/2023 7275844957 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 984 984
43 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24260920231049682 26/09/2023 RANI ANIL 1613004002WL043510 RANI ANIL 00657 KLGB0040574 656 656 Processed 10/11/2023 7275844980 RANI VARGHESE UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24260920231049698 26/09/2023 ANNAMMA BENNACHAN 1613004002WL043510 ANNAMMA BENNACHAN 00657 KLGB0040574 328 328 Processed 10/11/2023 7275844954 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24260920231049699 26/09/2023 NEENAVINOD 1613004002WL043510 NEENAVINOD 00657 KLGB0040574 656 656 Processed 10/11/2023 7275844981 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 26240 26240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_517032 Canara Bank CNRB0003582 KUNDARA 656
2 Chittumala KL1613004002_260923APB_FTO_517032 Canara Bank CNRB0014502 KUNDARA 656
3 Chittumala KL1613004002_260923APB_FTO_517032 Federal Bank FDRL0001243 KUNDARA 9840
4 Chittumala KL1613004002_260923APB_FTO_517032 South Indian Bank SIBL0000756 KUNDARA 656
5 Chittumala KL1613004002_260923APB_FTO_517032 State Bank Of India SBIN0012858 KERALAPURAM 656
6 Chittumala KL1613004002_260923APB_FTO_517032 State Bank Of India SBIN0014246 KUNDARA 1312
7 Chittumala KL1613004002_260923APB_FTO_517032 State Bank Of India SBIN0070064 KUNDARA 2952
8 Chittumala KL1613004002_260923APB_FTO_517032 Union Bank of India UBIN0561096 KUNDARA 6560
9 Chittumala KL1613004002_260923APB_FTO_517032 Union Bank of India UBIN0901733 KOLLAM 328
10 Chittumala KL1613004002_260923APB_FTO_517032 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 984
11 Chittumala KL1613004002_260923APB_FTO_517032 Kerala Gramin Bank KLGB0040574 KUNDARA 1640

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