Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110723APB_FTO_288330
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-13-004-002-010/217
(Kundara) 		1613004002NRG24110720230530158 11/07/2023 SAJI JOHN 1613004002WL022273 SAJI JOHN 00048 BKID0008470 329 329 Processed 17/07/2023 3504874919 SAJI JOHN BANK OF INDIA(508505)
SubTotal 329 329
2 Chittumala KL-13-004-002-010/56
(Kundara) 		1613004002NRG24110720230530174 11/07/2023 NEPOLEAN T 1613004002WL022273 NEPOLEAN T 00078 CNRB0003582 987 987 Processed 17/07/2023 3504874894 NEPOLEAN T CANARA BANK(508532)
3 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24110720230530181 11/07/2023 SHINY THOMAS 1613004002WL022273 SHINY THOMAS 00078 CNRB0003582 987 987 Processed 17/07/2023 3504874895 SHINY THOMAS CANARA BANK(508532)
SubTotal 1974 1974
4 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24110720230530162 11/07/2023 MARGARET 1613004002WL022273 MARGARET 00078 CNRB0014502 987 987 Rejected 17/07/2023 3504874896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24110720230530172 11/07/2023 SAROJAN L 1613004002WL022273 SAROJAN L 00078 CNRB0014502 658 658 Processed 17/07/2023 3504874901 SAROJAN L CANARA BANK(508532)
SubTotal 1645 1645
6 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24110720230530139 11/07/2023 TENSON 1613004002WL022273 TENSON 00127 FDRL0001243 329 329 Processed 17/07/2023 3504874888 TENSAN . FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24110720230530148 11/07/2023 LILLYKUTTY THOMAS 1613004002WL022273 LILLYKUTTY THOMAS 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874879 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24110720230530150 11/07/2023 SHEELA JOSE 1613004002WL022273 SHEELA JOSE 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874884 SHEELA FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24110720230530151 11/07/2023 MARYKUTTY 1613004002WL022273 MARYKUTTY 00127 FDRL0001243 329 329 Processed 17/07/2023 3504874889 MERY KUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24110720230530152 11/07/2023 MOLLY ALOSIOUS 1613004002WL022273 MOLLY ALOSIOUS 00127 FDRL0001243 658 658 Processed 17/07/2023 3504874886 MOLLY ALOSIOUS FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24110720230530159 11/07/2023 LEKHA JOSE 1613004002WL022273 LEKHA JOSE 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874890 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24110720230530161 11/07/2023 CHERUPUSHPAM 1613004002WL022273 CHERUPUSHPAM 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874887 CHERUPUSHPAM . FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24110720230530163 11/07/2023 MABLE HAM 1613004002WL022273 MABLE HAM 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874885 MABLE HAM UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24110720230530169 11/07/2023 SANTHA 1613004002WL022273 SANTHA 00127 FDRL0001243 658 658 Processed 17/07/2023 3504874882 SANTHA JOSHUA CANARA BANK(508532)
15 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24110720230530170 11/07/2023 SUDHA JOSEPH 1613004002WL022273 SUDHA JOSEPH 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874892 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24110720230530171 11/07/2023 PRASANNAKUMARI 1613004002WL022273 PRASANNAKUMARI 00127 FDRL0001243 329 329 Processed 17/07/2023 3504874880 PRASANNAKUMARI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24110720230530175 11/07/2023 LYLA MARY JOSEPH 1613004002WL022273 LYLA MARY JOSEPH 00127 FDRL0001243 329 329 Processed 17/07/2023 3504874891 LAILA MARY KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24110720230530179 11/07/2023 VALSALA RAJU 1613004002WL022273 VALSALA RAJU 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874881 VALSALA F UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24110720230530180 11/07/2023 SHEELA RAJU 1613004002WL022273 SHEELA RAJU 00127 FDRL0001243 987 987 Processed 17/07/2023 3504874883 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 10528 10528
20 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24110720230530146 11/07/2023 ANANDAVALLY B 1613004002WL022273 ANANDAVALLY B 00409 SIBL0000756 987 987 Processed 17/07/2023 3504874877 ANADAVALLY B UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/327
(Kundara) 		1613004002NRG24110720230530166 11/07/2023 KOSHY JOHN 1613004002WL022273 KOSHY JOHN 00409 SIBL0000756 329 329 Processed 17/07/2023 3504874878 KOSHY JOHN SOUTH INDIAN BANK(607167)
SubTotal 1316 1316
22 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24110720230530160 11/07/2023 BHASURA G 1613004002WL022273 BHASURA G 00415 SBIN0012858 987 987 Processed 17/07/2023 3504874893 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 987 987
23 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24110720230530145 11/07/2023 MINI JOSE 1613004002WL022273 MINI JOSE 00415 SBIN0070064 329 329 Processed 17/07/2023 3504874916 MINI JOSEPH UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24110720230530147 11/07/2023 VIJAYAMMA ANTONY 1613004002WL022273 VIJAYAMMA ANTONY 00415 SBIN0070064 987 987 Processed 17/07/2023 3504874917 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24110720230530156 11/07/2023 FRANCIS 1613004002WL022273 FRANCIS 00415 SBIN0070064 987 987 Processed 17/07/2023 3504874902 MR FRANCIS D STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24110720230530182 11/07/2023 VIJAYAMMA PRASAD 1613004002WL022273 VIJAYAMMA PRASAD 00415 SBIN0070064 329 329 Processed 17/07/2023 3504874918 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2632 2632
27 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24110720230530140 11/07/2023 LUCY VIJAYAN 1613004002WL022273 LUCY VIJAYAN 00468 UBIN0561096 658 658 Processed 17/07/2023 3504874906 LUCY VIJAYAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24110720230530141 11/07/2023 SUJATHA ROBERT 1613004002WL022273 SUJATHA ROBERT 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874905 SUJATHA VINCENT UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24110720230530142 11/07/2023 JESSY RAJU 1613004002WL022273 JESSY RAJU 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874914 JESSY RAJU UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24110720230530143 11/07/2023 BABY UDAYAN 1613004002WL022273 BABY UDAYAN 00468 UBIN0561096 329 329 Processed 17/07/2023 3504874907 BABY UDAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24110720230530144 11/07/2023 SUMA GRACIOUS 1613004002WL022273 SUMA GRACIOUS 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874910 SUMA GRACIOUS UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24110720230530153 11/07/2023 VIJAYAMMA MARYDASAN 1613004002WL022273 VIJAYAMMA MARYDASAN 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874913 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/193
(Kundara) 		1613004002NRG24110720230530154 11/07/2023 VIMALA SAJU 1613004002WL022273 VIMALA SAJU 00468 UBIN0561096 329 329 Processed 17/07/2023 3504874903 VIMALA SAJU UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24110720230530157 11/07/2023 LUSY MARY 1613004002WL022273 LUSY MARY 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874912 LUSY MARY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24110720230530164 11/07/2023 RANI RUDOLF 1613004002WL022273 RANI RUDOLF 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874911 RANI RUDOLPH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/330
(Kundara) 		1613004002NRG24110720230530167 11/07/2023 AJITH JEROME 1613004002WL022273 AJITH JEROME 00468 UBIN0561096 329 329 Processed 17/07/2023 3504874915 MR AJITH JEROME STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24110720230530173 11/07/2023 MARY KUTTY JOHN 1613004002WL022273 MARY KUTTY JOHN 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874908 MARY KUTTY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24110720230530176 11/07/2023 MARY SANTHA 1613004002WL022273 MARY SANTHA 00468 UBIN0561096 658 658 Processed 17/07/2023 3504874904 MARY SANTHA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24110720230530177 11/07/2023 MERCY JAMES 1613004002WL022273 MERCY JAMES 00468 UBIN0561096 987 987 Processed 17/07/2023 3504874909 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 10199 10199
40 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24110720230530178 11/07/2023 SAUSABIA LAZAR 1613004002WL022273 SAUSABIA LAZAR 00545 CSBK0000106 658 658 Processed 17/07/2023 3504874876 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
SubTotal 658 658
41 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24110720230530149 11/07/2023 RANI ANIL 1613004002WL022273 RANI ANIL 00657 KLGB0040574 987 987 Processed 17/07/2023 3504874899 RANI VARGHESE UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24110720230530155 11/07/2023 SHARLY SAMUEL 1613004002WL022273 SHARLY SAMUEL 00657 KLGB0040574 987 987 Processed 17/07/2023 3504874897 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24110720230530165 11/07/2023 ANNAMMA BENNACHAN 1613004002WL022273 ANNAMMA BENNACHAN 00657 KLGB0040574 987 987 Processed 17/07/2023 3504874898 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24110720230530168 11/07/2023 NEENAVINOD 1613004002WL022273 NEENAVINOD 00657 KLGB0040574 658 658 Processed 17/07/2023 3504874900 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 3619 3619
Total 33887 33887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110723APB_FTO_288330 Bank of India BKID0008470 QUILON 329
2 Chittumala KL1613004002_110723APB_FTO_288330 Canara Bank CNRB0003582 KUNDARA 1974
3 Chittumala KL1613004002_110723APB_FTO_288330 Canara Bank CNRB0014502 KUNDARA 1645
4 Chittumala KL1613004002_110723APB_FTO_288330 Federal Bank FDRL0001243 KUNDARA 10528
5 Chittumala KL1613004002_110723APB_FTO_288330 South Indian Bank SIBL0000756 KUNDARA 1316
6 Chittumala KL1613004002_110723APB_FTO_288330 State Bank Of India SBIN0012858 KERALAPURAM 987
7 Chittumala KL1613004002_110723APB_FTO_288330 State Bank Of India SBIN0070064 KUNDARA 2632
8 Chittumala KL1613004002_110723APB_FTO_288330 Union Bank of India UBIN0561096 KUNDARA 10199
9 Chittumala KL1613004002_110723APB_FTO_288330 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 658
10 Chittumala KL1613004002_110723APB_FTO_288330 Kerala Gramin Bank KLGB0040574 KUNDARA 3619

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