Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_031123APB_FTO_664123
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-13-004-002-010/146
(Kundara) 		1613004002NRG24031120231364038 03/11/2023 VIMALA KUMARY K L 1613004002WL058000 VIMALA KUMARY K L 00078 CNRB0003582 652 652 Processed 27/11/2023 8022885575 VIMALA KUMARI K L CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/56
(Kundara) 		1613004002NRG24031120231364057 03/11/2023 NEPOLEAN T 1613004002WL058000 NEPOLEAN T 00078 CNRB0003582 1956 1956 Processed 27/11/2023 8022885572 NEPOLEAN T CANARA BANK(508532)
3 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24031120231364066 03/11/2023 SHINY THOMAS 1613004002WL058000 SHINY THOMAS 00078 CNRB0003582 1956 1956 Processed 27/11/2023 8022885573 SHINY THOMAS CANARA BANK(508532)
SubTotal 4564 4564
4 Chittumala KL-13-004-002-010/107
(Kundara) 		1613004002NRG24031120231364027 03/11/2023 VIMALA 1613004002WL058000 VIMALA 00078 CNRB0014502 1956 1956 Processed 27/11/2023 8022885581 VIMALA CANARA BANK(508532)
5 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24031120231364048 03/11/2023 MARGARET 1613004002WL058000 MARGARET 00078 CNRB0014502 1956 1956 Processed 27/11/2023 8022885574 MARGARET CANARA BANK(508532)
6 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24031120231364055 03/11/2023 SAROJAN L 1613004002WL058000 SAROJAN L 00078 CNRB0014502 652 652 Processed 27/11/2023 8022885579 SAROJAN L CANARA BANK(508532)
7 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24031120231364065 03/11/2023 Raju K 1613004002WL058000 Raju K 00078 CNRB0014502 326 326 Processed 27/11/2023 8022885580 RAJUK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4890 4890
8 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24031120231364024 03/11/2023 TENSON 1613004002WL058000 TENSON 00127 FDRL0001243 978 978 Processed 27/11/2023 8022885565 TENSAN . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24031120231364035 03/11/2023 LILLYKUTTY THOMAS 1613004002WL058000 LILLYKUTTY THOMAS 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022885555 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
10 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24031120231364037 03/11/2023 SHEELA JOSE 1613004002WL058000 SHEELA JOSE 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885561 SHEELA FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24031120231364039 03/11/2023 MARYKUTTY 1613004002WL058000 MARYKUTTY 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885566 MERY KUTTY FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24031120231364040 03/11/2023 MOLLY ALOSIOUS 1613004002WL058000 MOLLY ALOSIOUS 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885563 MOLLY ALOSIOUS FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24031120231364045 03/11/2023 LEKHA JOSE 1613004002WL058000 LEKHA JOSE 00127 FDRL0001243 1956 1956 Processed 28/11/2023 8022885567 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24031120231364047 03/11/2023 CHERUPUSHPAM 1613004002WL058000 CHERUPUSHPAM 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885564 CHERUPUSHPAM . FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24031120231364049 03/11/2023 MABLE HAM 1613004002WL058000 MABLE HAM 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885562 MABLE HAM UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24031120231364052 03/11/2023 SANTHA 1613004002WL058000 SANTHA 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885558 SANTHA JOSHUA CANARA BANK(508532)
17 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24031120231364053 03/11/2023 SUDHA JOSEPH 1613004002WL058000 SUDHA JOSEPH 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022885569 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24031120231364054 03/11/2023 PRASANNAKUMARI 1613004002WL058000 PRASANNAKUMARI 00127 FDRL0001243 978 978 Processed 27/11/2023 8022885556 PRASANNAKUMARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24031120231364058 03/11/2023 LYLA MARY JOSEPH 1613004002WL058000 LYLA MARY JOSEPH 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885568 LAILA MARY KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24031120231364062 03/11/2023 VALSALA RAJU 1613004002WL058000 VALSALA RAJU 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885557 VALSALA F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24031120231364063 03/11/2023 ROSAMMA PAPPACHAN 1613004002WL058000 ROSAMMA PAPPACHAN 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022885559 ROSAMMA L KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24031120231364064 03/11/2023 SHEELA RAJU 1613004002WL058000 SHEELA RAJU 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022885560 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 26406 26406
23 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24031120231364033 03/11/2023 ANANDAVALLY B 1613004002WL058000 ANANDAVALLY B 00409 SIBL0000756 1956 1956 Processed 27/11/2023 8022885554 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1956 1956
24 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24031120231364046 03/11/2023 BHASURA G 1613004002WL058000 BHASURA G 00415 SBIN0012858 1630 1630 Processed 27/11/2023 8022885571 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1630 1630
25 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24031120231364031 03/11/2023 OMANA PHILIP 1613004002WL058000 OMANA PHILIP 00415 SBIN0014246 1304 1304 Processed 27/11/2023 8022885570 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1304 1304
26 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24031120231364032 03/11/2023 MINI JOSE 1613004002WL058000 MINI JOSE 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8022885594 MINI JOSEPH UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24031120231364034 03/11/2023 VIJAYAMMA ANTONY 1613004002WL058000 VIJAYAMMA ANTONY 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8022885596 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24031120231364043 03/11/2023 FRANCIS 1613004002WL058000 FRANCIS 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8022885582 MR FRANCIS D STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24031120231364068 03/11/2023 VIJAYAMMA PRASAD 1613004002WL058000 VIJAYAMMA PRASAD 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8022885597 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24031120231364069 03/11/2023 MARIYAMMA STEPHEN 1613004002WL058000 MARIYAMMA STEPHEN 00415 SBIN0070064 1304 1304 Processed 27/11/2023 8022885595 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 7824 7824
31 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24031120231364025 03/11/2023 LUCY VIJAYAN 1613004002WL058000 LUCY VIJAYAN 00468 UBIN0561096 1304 1304 Processed 27/11/2023 8022885585 LUCY VIJAYAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24031120231364026 03/11/2023 SUJATHA ROBERT 1613004002WL058000 SUJATHA ROBERT 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8022885584 SUJATHA VINCENT UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24031120231364028 03/11/2023 JESSY RAJU 1613004002WL058000 JESSY RAJU 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885593 JESSY RAJU UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24031120231364029 03/11/2023 BABY UDAYAN 1613004002WL058000 BABY UDAYAN 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885586 BABY UDAYAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24031120231364030 03/11/2023 SUMA GRACIOUS 1613004002WL058000 SUMA GRACIOUS 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885589 SUMA GRACIOUS UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24031120231364041 03/11/2023 VIJAYAMMA MARYDASAN 1613004002WL058000 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885592 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24031120231364044 03/11/2023 LUSY MARY 1613004002WL058000 LUSY MARY 00468 UBIN0561096 1304 1304 Processed 27/11/2023 8022885591 LUSY MARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24031120231364050 03/11/2023 RANI RUDOLF 1613004002WL058000 RANI RUDOLF 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885590 RANI RUDOLPH UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24031120231364056 03/11/2023 MARY KUTTY JOHN 1613004002WL058000 MARY KUTTY JOHN 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885587 MARY KUTTY KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24031120231364059 03/11/2023 MARY SANTHA 1613004002WL058000 MARY SANTHA 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885583 MARY SANTHA P UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24031120231364060 03/11/2023 MERCY JAMES 1613004002WL058000 MERCY JAMES 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8022885588 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 19886 19886
42 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24031120231364061 03/11/2023 SAUSABIA LAZAR 1613004002WL058000 SAUSABIA LAZAR 00545 CSBK0000106 1630 1630 Processed 27/11/2023 8022885553 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
43 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24031120231364067 03/11/2023 SALI SUNIL 1613004002WL058000 SALI SUNIL 00545 CSBK0000106 1630 1630 Processed 27/11/2023 8022885552 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3260 3260
44 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24031120231364036 03/11/2023 RANI ANIL 1613004002WL058000 RANI ANIL 00657 KLGB0040574 1956 1956 Processed 27/11/2023 8022885578 RANI VARGHESE UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24031120231364042 03/11/2023 SHARLY SAMUEL 1613004002WL058000 SHARLY SAMUEL 00657 KLGB0040574 1630 1630 Processed 27/11/2023 8022885576 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24031120231364051 03/11/2023 ANNAMMA BENNACHAN 1613004002WL058000 ANNAMMA BENNACHAN 00657 KLGB0040574 1956 1956 Processed 27/11/2023 8022885577 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 5542 5542
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031123APB_FTO_664123 Canara Bank CNRB0003582 KUNDARA 4564
2 Chittumala KL1613004002_031123APB_FTO_664123 Canara Bank CNRB0014502 KUNDARA 4890
3 Chittumala KL1613004002_031123APB_FTO_664123 Federal Bank FDRL0001243 KUNDARA 26406
4 Chittumala KL1613004002_031123APB_FTO_664123 South Indian Bank SIBL0000756 KUNDARA 1956
5 Chittumala KL1613004002_031123APB_FTO_664123 State Bank Of India SBIN0012858 KERALAPURAM 1630
6 Chittumala KL1613004002_031123APB_FTO_664123 State Bank Of India SBIN0014246 KUNDARA 1304
7 Chittumala KL1613004002_031123APB_FTO_664123 State Bank Of India SBIN0070064 KUNDARA 7824
8 Chittumala KL1613004002_031123APB_FTO_664123 Union Bank of India UBIN0561096 KUNDARA 19886
9 Chittumala KL1613004002_031123APB_FTO_664123 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3260
10 Chittumala KL1613004002_031123APB_FTO_664123 Kerala Gramin Bank KLGB0040574 KUNDARA 5542

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