Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160623APB_FTO_206752
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-13-004-002-001/14
(Kundara) 		1613004002NRG24150620230362896 16/06/2023 LIZY UMMACHAN 1613004002WL015202 LIZY UMMACHAN 00127 FDRL0001243 1640 1640 Processed 27/06/2023 2808710854 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24150620230362906 16/06/2023 SUDHARMA 1613004002WL015202 SUDHARMA 00127 FDRL0001243 656 656 Processed 27/06/2023 2808710815 SUDHARMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-001/76
(Kundara) 		1613004002NRG24150620230362930 16/06/2023 JOLLY BABY 1613004002WL015202 JOLLY BABY 00127 FDRL0001243 328 328 Processed 27/06/2023 2808710814 JOLLY BABY FEDERAL BANK(607165)
SubTotal 2624 2624
4 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24150620230362895 16/06/2023 SHEENA ROY 1613004002WL015202 SHEENA ROY 00176 IDIB000K121 1640 1640 Processed 27/06/2023 2808710853 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1640 1640
5 Chittumala KL-13-004-002-001/100
(Kundara) 		1613004002NRG24150620230362892 16/06/2023 AMBIKA A 1613004002WL015202 AMBIKA A 00415 SBIN0011924 1640 1640 Processed 27/06/2023 2808710822 A AMBIKA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24150620230362897 16/06/2023 KOSHY C 1613004002WL015202 KOSHY C 00415 SBIN0011924 1640 1640 Processed 27/06/2023 2808710823 KOSHY CHACKO STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24150620230362932 16/06/2023 SUSAMMA 1613004002WL015202 SUSAMMA 00415 SBIN0011924 1640 1640 Processed 27/06/2023 2808710825 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 4920 4920
8 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24150620230362921 16/06/2023 SHEELAMMA K 1613004002WL015202 SHEELAMMA K 00415 SBIN0012858 1312 1312 Processed 27/06/2023 2808710816 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
9 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24150620230362900 16/06/2023 THANKAMANI 1613004002WL015202 THANKAMANI 00415 SBIN0014246 1312 1312 Processed 27/06/2023 2808710826 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24150620230362904 16/06/2023 SHOBHA 1613004002WL015202 SHOBHA 00415 SBIN0014246 1640 1640 Processed 27/06/2023 2808710818 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24150620230362905 16/06/2023 SARAMMA 1613004002WL015202 SARAMMA 00415 SBIN0014246 984 984 Processed 27/06/2023 2808710820 MRS SARAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24150620230362907 16/06/2023 SYAMALA 1613004002WL015202 SYAMALA 00415 SBIN0014246 656 656 Processed 27/06/2023 2808710819 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24150620230362908 16/06/2023 REMANI T M 1613004002WL015202 REMANI T M 00415 SBIN0014246 1312 1312 Processed 27/06/2023 2808710817 MRS REMANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24150620230362910 16/06/2023 SHYLAJA R 1613004002WL015202 SHYLAJA R 00415 SBIN0014246 1312 1312 Processed 27/06/2023 2808710824 MRS SHYLAJA R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24150620230362922 16/06/2023 CHINNAMMA THANKACHAN 1613004002WL015202 CHINNAMMA THANKACHAN 00415 SBIN0014246 1312 1312 Processed 27/06/2023 2808710821 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 8528 8528
16 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24150620230362902 16/06/2023 GEETHA O 1613004002WL015202 GEETHA O 00415 SBIN0070064 656 656 Processed 27/06/2023 2808710840 MRS GEETHA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24150620230362912 16/06/2023 P KUMARAN 1613004002WL015202 P KUMARAN 00415 SBIN0070064 656 656 Processed 27/06/2023 2808710836 MR KUMARAN P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/25
(Kundara) 		1613004002NRG24150620230362917 16/06/2023 ANNAMMA BABU 1613004002WL015202 ANNAMMA BABU 00415 SBIN0070064 656 656 Processed 27/06/2023 2808710841 MRS ANNANNA BABU STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24150620230362919 16/06/2023 N SARADA 1613004002WL015202 N SARADA 00415 SBIN0070064 1640 1640 Processed 27/06/2023 2808710837 MRS SARADA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/73
(Kundara) 		1613004002NRG24150620230362929 16/06/2023 DILEEP TD 1613004002WL015202 DILEEP TD 00415 SBIN0070064 328 328 Processed 27/06/2023 2808710838 MR DILEEP T D STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24150620230362931 16/06/2023 KOMALA BALAKRISHNANA 1613004002WL015202 KOMALA BALAKRISHNANA 00415 SBIN0070064 1640 1640 Processed 28/06/2023 2808710844 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24150620230362933 16/06/2023 RAJANI 1613004002WL015202 RAJANI 00415 SBIN0070064 1640 1640 Processed 27/06/2023 2808710842 MRS RAJANI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24150620230362934 16/06/2023 GOPALAKRISHNAN 1613004002WL015202 GOPALAKRISHNAN 00415 SBIN0070064 984 984 Processed 27/06/2023 2808710846 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 8200 8200
24 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24150620230362894 16/06/2023 VANAJA 1613004002WL015202 VANAJA 00415 SBIN0070326 1640 1640 Processed 27/06/2023 2808710835 MRS VANAJA P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24150620230362911 16/06/2023 SANTHA 1613004002WL015202 SANTHA 00415 SBIN0070326 1640 1640 Processed 27/06/2023 2808710839 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24150620230362924 16/06/2023 THAMPI .T 1613004002WL015202 THAMPI .T 00415 SBIN0070326 1312 1312 Processed 27/06/2023 2808710843 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 4592 4592
27 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24150620230362928 16/06/2023 ALLIKKUTTY 1613004002WL015202 ALLIKKUTTY 00415 SBIN0070491 1640 1640 Processed 27/06/2023 2808710845 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1640 1640
28 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24150620230362909 16/06/2023 CHANDRIKA V 1613004002WL015202 CHANDRIKA V 00415 SBIN0071007 1640 1640 Processed 27/06/2023 2808710847 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1640 1640
29 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24150620230362901 16/06/2023 AKHILA PRAKASH 1613004002WL015202 AKHILA PRAKASH 00547 DLXB0000104 1312 1312 Processed 27/06/2023 2808710848 AKHILA PRAKASH DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24150620230362920 16/06/2023 MANJU 1613004002WL015202 MANJU 00547 DLXB0000104 1640 1640 Processed 27/06/2023 2808710849 MANJU DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24150620230362923 16/06/2023 SUSEELA T 1613004002WL015202 SUSEELA T 00547 DLXB0000104 1312 1312 Processed 27/06/2023 2808710850 SUSEELA T DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24150620230362926 16/06/2023 PC KAMALAMMA 1613004002WL015202 PC KAMALAMMA 00547 DLXB0000104 1640 1640 Processed 27/06/2023 2808710851 PC KAMALAMMA DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24150620230362927 16/06/2023 SANTHA K 1613004002WL015202 SANTHA K 00547 DLXB0000104 984 984 Processed 27/06/2023 2808710852 SANTHA K DHANALAXMI BANK(607239)
SubTotal 6888 6888
34 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24150620230362893 16/06/2023 GRACY SHAJI 1613004002WL015202 GRACY SHAJI 00657 KLGB0040574 984 984 Processed 28/06/2023 2808710827 GRACY MONI KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24150620230362898 16/06/2023 Shibu B 1613004002WL015202 Shibu B 00657 KLGB0040574 1640 1640 Processed 28/06/2023 2808710833 SHIBU R KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24150620230362899 16/06/2023 SHEELA B 1613004002WL015202 SHEELA B 00657 KLGB0040574 656 656 Processed 28/06/2023 2808710830 SHEELA B KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24150620230362903 16/06/2023 BALACHANDRAN G 1613004002WL015202 BALACHANDRAN G 00657 KLGB0040574 1640 1640 Processed 28/06/2023 2808710832 BALACHANDRAN G KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24150620230362913 16/06/2023 Pushparajan R 1613004002WL015202 Pushparajan R 00657 KLGB0040574 1640 1640 Processed 28/06/2023 2808710834 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24150620230362914 16/06/2023 SANDHYAMOL 1613004002WL015202 SANDHYAMOL 00657 KLGB0040574 1640 1640 Processed 28/06/2023 2808710828 SANDHYAMOL R KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24150620230362916 16/06/2023 VATSAMMA SAJEEVAN 1613004002WL015202 VATSAMMA SAJEEVAN 00657 KLGB0040574 1640 1640 Processed 27/06/2023 2808710829 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24150620230362925 16/06/2023 MOLLY N 1613004002WL015202 MOLLY N 00657 KLGB0040574 1640 1640 Processed 28/06/2023 2808710831 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 11480 11480
Total 53464 53464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_206752 Federal Bank FDRL0001243 KUNDARA 2624
2 Chittumala KL1613004002_160623APB_FTO_206752 Indian Bank IDIB000K121 KAITHACODE 1640
3 Chittumala KL1613004002_160623APB_FTO_206752 State Bank Of India SBIN0011924 BHARANIKAVU 4920
4 Chittumala KL1613004002_160623APB_FTO_206752 State Bank Of India SBIN0012858 KERALAPURAM 1312
5 Chittumala KL1613004002_160623APB_FTO_206752 State Bank Of India SBIN0014246 KUNDARA 8528
6 Chittumala KL1613004002_160623APB_FTO_206752 State Bank Of India SBIN0070064 KUNDARA 8200
7 Chittumala KL1613004002_160623APB_FTO_206752 State Bank Of India SBIN0070326 EAST KALLADA 4592
8 Chittumala KL1613004002_160623APB_FTO_206752 State Bank Of India SBIN0070491 NALLILA 1640
9 Chittumala KL1613004002_160623APB_FTO_206752 State Bank Of India SBIN0071007 PSB-KUNDARA 1640
10 Chittumala KL1613004002_160623APB_FTO_206752 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 6888
11 Chittumala KL1613004002_160623APB_FTO_206752 Kerala Gramin Bank KLGB0040574 KUNDARA 11480

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