Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_161123APB_FTO_709696
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-13-004-002-011/261
(Kundara) 		1613004002NRG24161120231476018 16/11/2023 PANKAJAVALLI 1613004002WL062687 PANKAJAVALLI 00078 CNRB0003582 656 656 Processed 04/01/2024 9139675537 PANKAJAVALLI CANARA BANK(508532)
SubTotal 656 656
2 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24161120231475997 16/11/2023 BINDHU G 1613004002WL062687 BINDHU G 00078 CNRB0014502 1312 1312 Processed 04/01/2024 9139675506 BINDHU G FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24161120231476010 16/11/2023 YESODHA K 1613004002WL062687 YESODHA K 00078 CNRB0014502 1640 1640 Processed 04/01/2024 9139675505 YESODHA K CANARA BANK(508532)
SubTotal 2952 2952
4 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24161120231475992 16/11/2023 RAJAMMA 1613004002WL062687 RAJAMMA 00127 FDRL0001243 984 984 Processed 04/01/2024 9139675529 RAJAMMA K UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24161120231476017 16/11/2023 KUNJUMOL K 1613004002WL062687 KUNJUMOL K 00127 FDRL0001243 328 328 Processed 04/01/2024 9139675530 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 1312 1312
6 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24161120231476015 16/11/2023 VIJAYAMMA JOSE 1613004002WL062687 VIJAYAMMA JOSE 00409 SIBL0000756 1640 1640 Processed 04/01/2024 9139675528 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
7 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24161120231475999 16/11/2023 Aneesha J 1613004002WL062687 Aneesha J 00415 SBIN0011924 1640 1640 Processed 04/01/2024 9139675536 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
8 Chittumala KL-13-004-002-011/177
(Kundara) 		1613004002NRG24161120231476002 16/11/2023 ABHILASH R 1613004002WL062687 ABHILASH R 00415 SBIN0014246 328 328 Processed 04/01/2024 9139675531 MR ABHILASH R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24161120231476003 16/11/2023 PUSHPAVALLI T 1613004002WL062687 PUSHPAVALLI T 00415 SBIN0014246 1640 1640 Processed 04/01/2024 9139675532 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24161120231476014 16/11/2023 ULLAS 1613004002WL062687 ULLAS 00415 SBIN0014246 1640 1640 Processed 04/01/2024 9139675533 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3608 3608
11 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24161120231475993 16/11/2023 SUMA G 1613004002WL062687 SUMA G 00415 SBIN0070064 1312 1312 Processed 04/01/2024 9139675524 SUMA G UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24161120231476001 16/11/2023 SUMA 1613004002WL062687 SUMA 00415 SBIN0070064 1312 1312 Processed 04/01/2024 9139675507 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-011/200
(Kundara) 		1613004002NRG24161120231476006 16/11/2023 ANITHA 1613004002WL062687 ANITHA 00415 SBIN0070064 984 984 Processed 04/01/2024 9139675525 ANITHA V UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24161120231476007 16/11/2023 THANKAPPAN PILLAI 1613004002WL062687 THANKAPPAN PILLAI 00415 SBIN0070064 1640 1640 Processed 04/01/2024 9139675522 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24161120231476009 16/11/2023 BINDHU G 1613004002WL062687 BINDHU G 00415 SBIN0070064 1640 1640 Processed 04/01/2024 9139675526 MRS BINDHU G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24161120231476021 16/11/2023 PRABHAKARAN K 1613004002WL062687 PRABHAKARAN K 00415 SBIN0070064 1640 1640 Processed 04/01/2024 9139675523 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 8528 8528
17 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24161120231475988 16/11/2023 KUNJUMON 1613004002WL062687 KUNJUMON 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675516 KUNJUMON O UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24161120231475990 16/11/2023 SELVI R 1613004002WL062687 SELVI R 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675509 SELVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24161120231475994 16/11/2023 BEENA T 1613004002WL062687 BEENA T 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675512 BEENA KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24161120231475995 16/11/2023 VIJAYALEKSHMI G 1613004002WL062687 VIJAYALEKSHMI G 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675514 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24161120231476000 16/11/2023 REJITHA 1613004002WL062687 REJITHA 00468 UBIN0561096 1312 1312 Processed 04/01/2024 9139675513 REJITHA R UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24161120231476005 16/11/2023 SHEEJA S 1613004002WL062687 SHEEJA S 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675508 SHEEJA S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24161120231476008 16/11/2023 P C ANANDAN 1613004002WL062687 P C ANANDAN 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675521 P C ANANDAN UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24161120231476011 16/11/2023 SUNDARAN A 1613004002WL062687 SUNDARAN A 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675520 SUNDARAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24161120231476013 16/11/2023 OMANA 1613004002WL062687 OMANA 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675519 OMANA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24161120231476016 16/11/2023 K SUMA SUDHI 1613004002WL062687 K SUMA SUDHI 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675510 SUMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24161120231476020 16/11/2023 THANKAPPAN 1613004002WL062687 THANKAPPAN 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675518 THANKAPPAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24161120231476023 16/11/2023 THULASEEDHARAN K 1613004002WL062687 THULASEEDHARAN K 00468 UBIN0561096 984 984 Processed 04/01/2024 9139675515 K THULASEEDHARAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24161120231476024 16/11/2023 SOJA JOSE 1613004002WL062687 SOJA JOSE 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675517 SOJA JOSE UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24161120231476026 16/11/2023 VIJI P 1613004002WL062687 VIJI P 00468 UBIN0561096 1640 1640 Processed 04/01/2024 9139675511 VIJI P UNION BANK OF INDIA(508500)
SubTotal 21976 21976
31 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24161120231475998 16/11/2023 THULASEEDHARAN K 1613004002WL062687 THULASEEDHARAN K 00468 UBIN0828459 1640 1640 Processed 04/01/2024 9139675534 THULASEEDHARAN K UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24161120231476012 16/11/2023 BINDHU B 1613004002WL062687 BINDHU B 00468 UBIN0828459 1640 1640 Processed 04/01/2024 9139675535 BINDHU B HDFC BANK LTD(607152)
SubTotal 3280 3280
33 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24161120231475989 16/11/2023 Rajamma K 1613004002WL062687 Rajamma K 00545 CSBK0000106 1640 1640 Processed 04/01/2024 9139675527 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1640 1640
34 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24161120231475991 16/11/2023 Radhakrishna Pillai 1613004002WL062687 Radhakrishna Pillai 00657 KLGB0040574 1312 1312 Processed 04/01/2024 9139675538 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24161120231475996 16/11/2023 BABU K R 1613004002WL062687 BABU K R 00657 KLGB0040574 1640 1640 Processed 04/01/2024 9139675543 MR BABU K R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24161120231476004 16/11/2023 PUSHPALATHA P R 1613004002WL062687 PUSHPALATHA P R 00657 KLGB0040574 1640 1640 Processed 04/01/2024 9139675539 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24161120231476019 16/11/2023 NIRMALA BABY 1613004002WL062687 NIRMALA BABY 00657 KLGB0040574 1640 1640 Processed 04/01/2024 9139675540 NIRMALA BABY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24161120231476022 16/11/2023 AMBIKA K 1613004002WL062687 AMBIKA K 00657 KLGB0040574 1312 1312 Processed 04/01/2024 9139675541 AMBIKA K KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24161120231476025 16/11/2023 VIJAYA P 1613004002WL062687 VIJAYA P 00657 KLGB0040574 1640 1640 Processed 04/01/2024 9139675542 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 9184 9184
Total 56416 56416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_161123APB_FTO_709696 Canara Bank CNRB0003582 KUNDARA 656
2 Chittumala KL1613004002_161123APB_FTO_709696 Canara Bank CNRB0014502 KUNDARA 2952
3 Chittumala KL1613004002_161123APB_FTO_709696 Federal Bank FDRL0001243 KUNDARA 1312
4 Chittumala KL1613004002_161123APB_FTO_709696 South Indian Bank SIBL0000756 KUNDARA 1640
5 Chittumala KL1613004002_161123APB_FTO_709696 State Bank Of India SBIN0011924 BHARANIKAVU 1640
6 Chittumala KL1613004002_161123APB_FTO_709696 State Bank Of India SBIN0014246 KUNDARA 3608
7 Chittumala KL1613004002_161123APB_FTO_709696 State Bank Of India SBIN0070064 KUNDARA 8528
8 Chittumala KL1613004002_161123APB_FTO_709696 Union Bank of India UBIN0561096 KUNDARA 21976
9 Chittumala KL1613004002_161123APB_FTO_709696 Union Bank of India UBIN0828459 KUNDARA 3280
10 Chittumala KL1613004002_161123APB_FTO_709696 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1640
11 Chittumala KL1613004002_161123APB_FTO_709696 Kerala Gramin Bank KLGB0040574 KUNDARA 9184

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