Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240723APB_FTO_329137
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-13-004-002-011/235
(Kundara) 		1613004002NRG24240720230613112 24/07/2023 VIJAYAMMA 1613004002WL025857 VIJAYAMMA 00078 CNRB0003582 1300 1300 Processed 28/07/2023 3955232301 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24240720230613119 24/07/2023 PANKAJAVALLI 1613004002WL025857 PANKAJAVALLI 00078 CNRB0003582 975 975 Processed 28/07/2023 3955232304 PANKAJAVALLI CANARA BANK(508532)
SubTotal 2275 2275
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24240720230613095 24/07/2023 BINDHU G 1613004002WL025857 BINDHU G 00078 CNRB0014502 1300 1300 Processed 28/07/2023 3955232313 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24240720230613097 24/07/2023 MINIKUMARY AMMA 1613004002WL025857 MINIKUMARY AMMA 00078 CNRB0014502 1300 1300 Processed 28/07/2023 3955232312 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24240720230613110 24/07/2023 YESODHA K 1613004002WL025857 YESODHA K 00078 CNRB0014502 1300 1300 Processed 28/07/2023 3955232311 YASODA BANK OF INDIA(508505)
SubTotal 3900 3900
6 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24240720230613117 24/07/2023 LEKSHMI 1613004002WL025857 LEKSHMI 00127 FDRL0001243 325 325 Processed 28/07/2023 3955232334 LAKSHMI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24240720230613118 24/07/2023 KUNJUMOL K 1613004002WL025857 KUNJUMOL K 00127 FDRL0001243 650 650 Processed 28/07/2023 3955232295 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 975 975
8 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24240720230613104 24/07/2023 SANTHA 1613004002WL025857 SANTHA 00127 FDRL0001326 650 650 Processed 28/07/2023 3955232296 SANTHA B FEDERAL BANK(607165)
SubTotal 650 650
9 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24240720230613115 24/07/2023 VIJAYAMMA JOSE 1613004002WL025857 VIJAYAMMA JOSE 00409 SIBL0000756 1300 1300 Processed 28/07/2023 3955232294 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
10 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24240720230613099 24/07/2023 Aneesha J 1613004002WL025857 Aneesha J 00415 SBIN0011924 1300 1300 Processed 28/07/2023 3955232303 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
11 Chittumala KL-13-004-002-011/150
(Kundara) 		1613004002NRG24240720230613100 24/07/2023 BEENAMMA 1613004002WL025857 BEENAMMA 00415 SBIN0014246 1300 1300 Processed 28/07/2023 3955232299 BEENA KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24240720230613106 24/07/2023 PUSHPAVALLI T 1613004002WL025857 PUSHPAVALLI T 00415 SBIN0014246 975 975 Processed 28/07/2023 3955232297 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24240720230613114 24/07/2023 ULLAS 1613004002WL025857 ULLAS 00415 SBIN0014246 325 325 Processed 28/07/2023 3955232298 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 2600 2600
14 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24240720230613091 24/07/2023 SUMA G 1613004002WL025857 SUMA G 00415 SBIN0070064 1300 1300 Processed 28/07/2023 3955232329 SUMA G UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24240720230613102 24/07/2023 SUMA 1613004002WL025857 SUMA 00415 SBIN0070064 1300 1300 Processed 28/07/2023 3955232314 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24240720230613109 24/07/2023 BINDHU G 1613004002WL025857 BINDHU G 00415 SBIN0070064 1300 1300 Processed 28/07/2023 3955232330 MRS BINDHU G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24240720230613124 24/07/2023 PRABHAKARAN K 1613004002WL025857 PRABHAKARAN K 00415 SBIN0070064 1300 1300 Processed 28/07/2023 3955232328 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 5200 5200
18 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24240720230613088 24/07/2023 SELVI R 1613004002WL025857 SELVI R 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232316 SELVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24240720230613089 24/07/2023 Mariyakutty 1613004002WL025857 Mariyakutty 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232315 MARIYAKUTTY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24240720230613092 24/07/2023 BEENA T 1613004002WL025857 BEENA T 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232319 BEENA KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24240720230613093 24/07/2023 VIJAYALEKSHMI G 1613004002WL025857 VIJAYALEKSHMI G 00468 UBIN0561096 975 975 Processed 28/07/2023 3955232321 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24240720230613101 24/07/2023 REJITHA 1613004002WL025857 REJITHA 00468 UBIN0561096 975 975 Processed 28/07/2023 3955232320 REJITHA R UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24240720230613105 24/07/2023 Shila 1613004002WL025857 Shila 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232324 SHYLA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24240720230613108 24/07/2023 P C ANANDAN 1613004002WL025857 P C ANANDAN 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232327 P C ANANDAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24240720230613113 24/07/2023 OMANA 1613004002WL025857 OMANA 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232326 OMANA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24240720230613116 24/07/2023 K SUMA SUDHI 1613004002WL025857 K SUMA SUDHI 00468 UBIN0561096 975 975 Processed 28/07/2023 3955232317 SUMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/40
(Kundara) 		1613004002NRG24240720230613121 24/07/2023 JAYASREE 1613004002WL025857 JAYASREE 00468 UBIN0561096 325 325 Processed 28/07/2023 3955232322 MRS JAYASREE C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24240720230613122 24/07/2023 THANKAPPAN 1613004002WL025857 THANKAPPAN 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232325 THANKAPPAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/50
(Kundara) 		1613004002NRG24240720230613123 24/07/2023 SOUMYA S 1613004002WL025857 SOUMYA S 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232332 SOUMYA S KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24240720230613126 24/07/2023 THULASEEDHARAN K 1613004002WL025857 THULASEEDHARAN K 00468 UBIN0561096 975 975 Processed 28/07/2023 3955232323 K THULASEEDHARAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/89
(Kundara) 		1613004002NRG24240720230613127 24/07/2023 LALITHA PETER 1613004002WL025857 LALITHA PETER 00468 UBIN0561096 325 325 Processed 28/07/2023 3955232331 LALITHA FRANCIS FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24240720230613129 24/07/2023 VIJI P 1613004002WL025857 VIJI P 00468 UBIN0561096 1300 1300 Processed 28/07/2023 3955232318 VIJI P UNION BANK OF INDIA(508500)
SubTotal 16250 16250
33 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24240720230613098 24/07/2023 THULASEEDHARAN K 1613004002WL025857 THULASEEDHARAN K 00468 UBIN0828459 1300 1300 Processed 28/07/2023 3955232300 THULASEEDHARAN K UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24240720230613111 24/07/2023 BINDHU B 1613004002WL025857 BINDHU B 00468 UBIN0828459 1300 1300 Processed 28/07/2023 3955232302 BINDHU B HDFC BANK LTD(607152)
SubTotal 2600 2600
35 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24240720230613087 24/07/2023 Rajamma K 1613004002WL025857 Rajamma K 00545 CSBK0000106 1300 1300 Processed 28/07/2023 3955232293 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1300 1300
36 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24240720230613090 24/07/2023 Radhakrishna Pillai 1613004002WL025857 Radhakrishna Pillai 00657 KLGB0040574 1300 1300 Processed 28/07/2023 3955232305 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24240720230613094 24/07/2023 BABU K R 1613004002WL025857 BABU K R 00657 KLGB0040574 1300 1300 Processed 28/07/2023 3955232310 MR BABU K R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24240720230613103 24/07/2023 SASIDHARAN S 1613004002WL025857 SASIDHARAN S 00657 KLGB0040574 650 650 Processed 28/07/2023 3955232333 SASIDHARAN S KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24240720230613107 24/07/2023 PUSHPALATHA P R 1613004002WL025857 PUSHPALATHA P R 00657 KLGB0040574 1300 1300 Processed 28/07/2023 3955232306 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24240720230613120 24/07/2023 NIRMALA BABY 1613004002WL025857 NIRMALA BABY 00657 KLGB0040574 325 325 Processed 28/07/2023 3955232307 NIRMALA BABY KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24240720230613125 24/07/2023 AMBIKA K 1613004002WL025857 AMBIKA K 00657 KLGB0040574 1300 1300 Processed 28/07/2023 3955232308 AMBIKA K KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24240720230613128 24/07/2023 VIJAYA P 1613004002WL025857 VIJAYA P 00657 KLGB0040574 1300 1300 Processed 28/07/2023 3955232309 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 7475 7475
Total 45825 45825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240723APB_FTO_329137 Canara Bank CNRB0003582 KUNDARA 2275
2 Chittumala KL1613004002_240723APB_FTO_329137 Canara Bank CNRB0014502 KUNDARA 3900
3 Chittumala KL1613004002_240723APB_FTO_329137 Federal Bank FDRL0001243 KUNDARA 975
4 Chittumala KL1613004002_240723APB_FTO_329137 Federal Bank FDRL0001326 KUREEPALLY 650
5 Chittumala KL1613004002_240723APB_FTO_329137 South Indian Bank SIBL0000756 KUNDARA 1300
6 Chittumala KL1613004002_240723APB_FTO_329137 State Bank Of India SBIN0011924 BHARANIKAVU 1300
7 Chittumala KL1613004002_240723APB_FTO_329137 State Bank Of India SBIN0014246 KUNDARA 2600
8 Chittumala KL1613004002_240723APB_FTO_329137 State Bank Of India SBIN0070064 KUNDARA 5200
9 Chittumala KL1613004002_240723APB_FTO_329137 Union Bank of India UBIN0561096 KUNDARA 16250
10 Chittumala KL1613004002_240723APB_FTO_329137 Union Bank of India UBIN0828459 KUNDARA 2600
11 Chittumala KL1613004002_240723APB_FTO_329137 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1300
12 Chittumala KL1613004002_240723APB_FTO_329137 Kerala Gramin Bank KLGB0040574 KUNDARA 7475

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