Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_130923APB_FTO_475555
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-13-004-002-010/56
(Kundara) 		1613004002NRG24130920230961294 13/09/2023 NEPOLEAN T 1613004002WL039512 NEPOLEAN T 00078 CNRB0003582 984 984 Processed 07/11/2023 7131775329 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24130920230961302 13/09/2023 SHINY THOMAS 1613004002WL039512 SHINY THOMAS 00078 CNRB0003582 1312 1312 Processed 07/11/2023 7131775330 SHINY THOMAS CANARA BANK(508532)
SubTotal 2296 2296
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24130920230961284 13/09/2023 MARGARET 1613004002WL039512 MARGARET 00078 CNRB0014502 1312 1312 Processed 07/11/2023 7131775331 MARGARET CANARA BANK(508532)
SubTotal 1312 1312
4 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24130920230961261 13/09/2023 TENSON 1613004002WL039512 TENSON 00127 FDRL0001243 656 656 Processed 07/11/2023 7131775323 TENSAN . FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24130920230961272 13/09/2023 LILLYKUTTY THOMAS 1613004002WL039512 LILLYKUTTY THOMAS 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775314 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24130920230961274 13/09/2023 SHEELA JOSE 1613004002WL039512 SHEELA JOSE 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775353 SHEELA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24130920230961275 13/09/2023 MARYKUTTY 1613004002WL039512 MARYKUTTY 00127 FDRL0001243 984 984 Processed 07/11/2023 7131775324 MERY KUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24130920230961276 13/09/2023 MOLLY ALOSIOUS 1613004002WL039512 MOLLY ALOSIOUS 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775321 MOLLY ALOSIOUS FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24130920230961281 13/09/2023 LEKHA JOSE 1613004002WL039512 LEKHA JOSE 00127 FDRL0001243 656 656 Processed 07/11/2023 7131775325 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24130920230961283 13/09/2023 CHERUPUSHPAM 1613004002WL039512 CHERUPUSHPAM 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775322 CHERUPUSHPAM . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24130920230961285 13/09/2023 MABLE HAM 1613004002WL039512 MABLE HAM 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775320 MABLE HAM UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24130920230961289 13/09/2023 MARIYAMMA ALOSIOUS 1613004002WL039512 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775319 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24130920230961290 13/09/2023 SANTHA 1613004002WL039512 SANTHA 00127 FDRL0001243 656 656 Processed 07/11/2023 7131775317 SANTHA JOSHUA CANARA BANK(508532)
14 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24130920230961291 13/09/2023 SUDHA JOSEPH 1613004002WL039512 SUDHA JOSEPH 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775327 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24130920230961292 13/09/2023 PRASANNAKUMARI 1613004002WL039512 PRASANNAKUMARI 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775315 PRASANNAKUMARI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24130920230961295 13/09/2023 LYLA MARY JOSEPH 1613004002WL039512 LYLA MARY JOSEPH 00127 FDRL0001243 984 984 Processed 07/11/2023 7131775326 LAILA MARY KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24130920230961299 13/09/2023 VALSALA RAJU 1613004002WL039512 VALSALA RAJU 00127 FDRL0001243 984 984 Processed 07/11/2023 7131775316 VALSALA F UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24130920230961300 13/09/2023 ROSAMMA PAPPACHAN 1613004002WL039512 ROSAMMA PAPPACHAN 00127 FDRL0001243 1312 1312 Processed 07/11/2023 7131775318 ROSAMMA L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24130920230961301 13/09/2023 SHEELA RAJU 1613004002WL039512 SHEELA RAJU 00127 FDRL0001243 984 984 Processed 07/11/2023 7131775354 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 17712 17712
20 Chittumala KL-13-004-002-010/109
(Kundara) 		1613004002NRG24130920230961264 13/09/2023 MARYKUTTY CARLOSE 1613004002WL039512 MARYKUTTY CARLOSE 00409 SIBL0000756 328 328 Processed 07/11/2023 7131775312 MARYKUTTY ALOSIOUS SOUTH INDIAN BANK(607167)
21 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24130920230961270 13/09/2023 ANANDAVALLY B 1613004002WL039512 ANANDAVALLY B 00409 SIBL0000756 984 984 Processed 07/11/2023 7131775313 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1312 1312
22 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24130920230961282 13/09/2023 BHASURA G 1613004002WL039512 BHASURA G 00415 SBIN0012858 1312 1312 Processed 07/11/2023 7131775328 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1312 1312
23 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24130920230961268 13/09/2023 OMANA PHILIP 1613004002WL039512 OMANA PHILIP 00415 SBIN0014246 1312 1312 Processed 07/11/2023 7131775352 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1312 1312
24 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24130920230961269 13/09/2023 MINI JOSE 1613004002WL039512 MINI JOSE 00415 SBIN0070064 1312 1312 Processed 07/11/2023 7131775348 MINI JOSEPH UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24130920230961271 13/09/2023 VIJAYAMMA ANTONY 1613004002WL039512 VIJAYAMMA ANTONY 00415 SBIN0070064 656 656 Processed 07/11/2023 7131775350 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24130920230961279 13/09/2023 FRANCIS 1613004002WL039512 FRANCIS 00415 SBIN0070064 984 984 Processed 07/11/2023 7131775336 MR FRANCIS D STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24130920230961304 13/09/2023 VIJAYAMMA PRASAD 1613004002WL039512 VIJAYAMMA PRASAD 00415 SBIN0070064 1312 1312 Processed 07/11/2023 7131775351 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24130920230961305 13/09/2023 MARIYAMMA STEPHEN 1613004002WL039512 MARIYAMMA STEPHEN 00415 SBIN0070064 1312 1312 Processed 07/11/2023 7131775349 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 5576 5576
29 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24130920230961262 13/09/2023 LUCY VIJAYAN 1613004002WL039512 LUCY VIJAYAN 00468 UBIN0561096 656 656 Processed 07/11/2023 7131775339 LUCY VIJAYAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24130920230961263 13/09/2023 SUJATHA ROBERT 1613004002WL039512 SUJATHA ROBERT 00468 UBIN0561096 984 984 Processed 07/11/2023 7131775338 SUJATHA VINCENT UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24130920230961265 13/09/2023 JESSY RAJU 1613004002WL039512 JESSY RAJU 00468 UBIN0561096 984 984 Processed 07/11/2023 7131775347 JESSY RAJU UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24130920230961266 13/09/2023 BABY UDAYAN 1613004002WL039512 BABY UDAYAN 00468 UBIN0561096 984 984 Processed 07/11/2023 7131775340 BABY UDAYAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24130920230961267 13/09/2023 SUMA GRACIOUS 1613004002WL039512 SUMA GRACIOUS 00468 UBIN0561096 984 984 Processed 07/11/2023 7131775343 SUMA GRACIOUS UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24130920230961277 13/09/2023 VIJAYAMMA MARYDASAN 1613004002WL039512 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1312 1312 Processed 07/11/2023 7131775346 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24130920230961280 13/09/2023 LUSY MARY 1613004002WL039512 LUSY MARY 00468 UBIN0561096 1312 1312 Processed 07/11/2023 7131775345 LUSY MARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24130920230961286 13/09/2023 RANI RUDOLF 1613004002WL039512 RANI RUDOLF 00468 UBIN0561096 1312 1312 Processed 07/11/2023 7131775344 RANI RUDOLPH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24130920230961293 13/09/2023 MARY KUTTY JOHN 1613004002WL039512 MARY KUTTY JOHN 00468 UBIN0561096 1312 1312 Processed 07/11/2023 7131775341 MARY KUTTY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24130920230961296 13/09/2023 MARY SANTHA 1613004002WL039512 MARY SANTHA 00468 UBIN0561096 984 984 Processed 07/11/2023 7131775337 MARY SANTHA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24130920230961297 13/09/2023 MERCY JAMES 1613004002WL039512 MERCY JAMES 00468 UBIN0561096 1312 1312 Processed 07/11/2023 7131775342 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 12136 12136
40 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24130920230961298 13/09/2023 SAUSABIA LAZAR 1613004002WL039512 SAUSABIA LAZAR 00545 CSBK0000106 1312 1312 Processed 07/11/2023 7131775311 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
41 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24130920230961303 13/09/2023 SALI SUNIL 1613004002WL039512 SALI SUNIL 00545 CSBK0000106 1312 1312 Processed 07/11/2023 7131775310 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2624 2624
42 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24130920230961273 13/09/2023 RANI ANIL 1613004002WL039512 RANI ANIL 00657 KLGB0040574 1312 1312 Processed 07/11/2023 7131775334 RANI VARGHESE UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24130920230961278 13/09/2023 SHARLY SAMUEL 1613004002WL039512 SHARLY SAMUEL 00657 KLGB0040574 328 328 Processed 07/11/2023 7131775332 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24130920230961287 13/09/2023 ANNAMMA BENNACHAN 1613004002WL039512 ANNAMMA BENNACHAN 00657 KLGB0040574 1312 1312 Processed 07/11/2023 7131775333 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24130920230961288 13/09/2023 NEENAVINOD 1613004002WL039512 NEENAVINOD 00657 KLGB0040574 1312 1312 Processed 07/11/2023 7131775335 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 4264 4264
Total 49856 49856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_130923APB_FTO_475555 Canara Bank CNRB0003582 KUNDARA 2296
2 Chittumala KL1613004002_130923APB_FTO_475555 Canara Bank CNRB0014502 KUNDARA 1312
3 Chittumala KL1613004002_130923APB_FTO_475555 Federal Bank FDRL0001243 KUNDARA 17712
4 Chittumala KL1613004002_130923APB_FTO_475555 South Indian Bank SIBL0000756 KUNDARA 1312
5 Chittumala KL1613004002_130923APB_FTO_475555 State Bank Of India SBIN0012858 KERALAPURAM 1312
6 Chittumala KL1613004002_130923APB_FTO_475555 State Bank Of India SBIN0014246 KUNDARA 1312
7 Chittumala KL1613004002_130923APB_FTO_475555 State Bank Of India SBIN0070064 KUNDARA 5576
8 Chittumala KL1613004002_130923APB_FTO_475555 Union Bank of India UBIN0561096 KUNDARA 12136
9 Chittumala KL1613004002_130923APB_FTO_475555 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2624
10 Chittumala KL1613004002_130923APB_FTO_475555 Kerala Gramin Bank KLGB0040574 KUNDARA 4264

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