Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:28:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010623APB_FTO_155627
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-13-004-002-008/28
(Kundara) 		1613004002NRG24010620230286524 01/06/2023 SREEKALA R 1613004002WL011838 SREEKALA R 00078 CNRB0003582 333 333 Processed 09/06/2023 2340985775 SREEKALA R CANARA BANK(508532)
2 Chittumala KL-13-004-002-008/28
(Kundara) 		1613004002NRG24010620230286525 01/06/2023 SREEKALA R 1613004002WL011838 SREEKALA R 00078 CNRB0003582 999 999 Processed 09/06/2023 2340985774 SREEKALA R CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24010620230286509 01/06/2023 VIJAYAMMA 1613004002WL011838 VIJAYAMMA 00078 CNRB0014502 333 333 Processed 09/06/2023 2340985752 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24010620230286510 01/06/2023 VIJAYAMMA 1613004002WL011838 VIJAYAMMA 00078 CNRB0014502 1332 1332 Processed 09/06/2023 2340985753 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24010620230286515 01/06/2023 PODIYAN 1613004002WL011838 PODIYAN 00078 CNRB0014502 1332 1332 Processed 09/06/2023 2340985750 PODIYAN K CANARA BANK(508532)
6 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24010620230286516 01/06/2023 PODIYAN 1613004002WL011838 PODIYAN 00078 CNRB0014502 333 333 Processed 09/06/2023 2340985751 PODIYAN K CANARA BANK(508532)
SubTotal 3330 3330
7 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24010620230286505 01/06/2023 GIRIJA G 1613004002WL011838 GIRIJA G 00415 SBIN0012858 999 999 Processed 09/06/2023 2340985745 GIRIJA G UNION BANK OF INDIA(508500)
SubTotal 999 999
8 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24010620230286513 01/06/2023 KRISHNAKUMARI P 1613004002WL011838 KRISHNAKUMARI P 00415 SBIN0014246 333 333 Processed 09/06/2023 2340985777 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24010620230286514 01/06/2023 KRISHNAKUMARI P 1613004002WL011838 KRISHNAKUMARI P 00415 SBIN0014246 1332 1332 Processed 09/06/2023 2340985776 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24010620230286517 01/06/2023 LATHA N 1613004002WL011838 LATHA N 00415 SBIN0014246 333 333 Processed 09/06/2023 2340985746 MR LETHA N STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24010620230286518 01/06/2023 LATHA N 1613004002WL011838 LATHA N 00415 SBIN0014246 1332 1332 Processed 09/06/2023 2340985747 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24010620230286506 01/06/2023 GIRIJA KUMARI 1613004002WL011838 GIRIJA KUMARI 00415 SBIN0070064 1332 1332 Processed 09/06/2023 2340985770 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24010620230286507 01/06/2023 USHA K 1613004002WL011838 USHA K 00415 SBIN0070064 1332 1332 Processed 09/06/2023 2340985772 MRS USHA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24010620230286508 01/06/2023 USHA K 1613004002WL011838 USHA K 00415 SBIN0070064 333 333 Processed 09/06/2023 2340985771 MRS USHA K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24010620230286511 01/06/2023 INDIRAKUMARI 1613004002WL011838 INDIRAKUMARI 00415 SBIN0070064 999 999 Processed 09/06/2023 2340985768 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24010620230286512 01/06/2023 INDIRAKUMARI 1613004002WL011838 INDIRAKUMARI 00415 SBIN0070064 333 333 Processed 09/06/2023 2340985769 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24010620230286519 01/06/2023 Lakshmikutty K 1613004002WL011838 Lakshmikutty K 00415 SBIN0070064 999 999 Processed 09/06/2023 2340985766 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24010620230286520 01/06/2023 Lakshmikutty K 1613004002WL011838 Lakshmikutty K 00415 SBIN0070064 333 333 Processed 09/06/2023 2340985767 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24010620230286537 01/06/2023 SHYLAJA SHAJI 1613004002WL011838 SHYLAJA SHAJI 00415 SBIN0070064 1332 1332 Processed 09/06/2023 2340985764 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24010620230286538 01/06/2023 SHYLAJA SHAJI 1613004002WL011838 SHYLAJA SHAJI 00415 SBIN0070064 333 333 Processed 09/06/2023 2340985765 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24010620230286521 01/06/2023 DEEPA MARY 1613004002WL011838 DEEPA MARY 00468 UBIN0561096 1332 1332 Processed 09/06/2023 2340985773 Ms. Deepa Mary INDIAN BANK(607105)
22 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24010620230286526 01/06/2023 SOJA G 1613004002WL011838 SOJA G 00468 UBIN0561096 666 666 Processed 09/06/2023 2340985756 SOJA RAJU FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24010620230286527 01/06/2023 SOJA G 1613004002WL011838 SOJA G 00468 UBIN0561096 333 333 Processed 09/06/2023 2340985757 SOJA RAJU FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24010620230286528 01/06/2023 HELEN MARY 1613004002WL011838 HELEN MARY 00468 UBIN0561096 333 333 Processed 09/06/2023 2340985762 MARY D UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24010620230286529 01/06/2023 HELEN MARY 1613004002WL011838 HELEN MARY 00468 UBIN0561096 1332 1332 Processed 09/06/2023 2340985763 MARY D UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24010620230286530 01/06/2023 ROSEMARY 1613004002WL011838 ROSEMARY 00468 UBIN0561096 1332 1332 Processed 09/06/2023 2340985760 ROSE MARY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24010620230286531 01/06/2023 ROSEMARY 1613004002WL011838 ROSEMARY 00468 UBIN0561096 333 333 Processed 09/06/2023 2340985761 ROSE MARY UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24010620230286532 01/06/2023 SHEEBA VINCENT 1613004002WL011838 SHEEBA VINCENT 00468 UBIN0561096 333 333 Processed 09/06/2023 2340985754 SHEEBA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24010620230286533 01/06/2023 SHEEBA VINCENT 1613004002WL011838 SHEEBA VINCENT 00468 UBIN0561096 1332 1332 Processed 09/06/2023 2340985755 SHEEBA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24010620230286534 01/06/2023 Saraswathy K 1613004002WL011838 Saraswathy K 00468 UBIN0561096 1332 1332 Processed 09/06/2023 2340985758 SARASWATHY K FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24010620230286535 01/06/2023 Saraswathy K 1613004002WL011838 Saraswathy K 00468 UBIN0561096 333 333 Processed 09/06/2023 2340985759 SARASWATHY K FEDERAL BANK(607165)
SubTotal 8991 8991
32 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24010620230286536 01/06/2023 SYAMALAKUMARI B 1613004002WL011838 SYAMALAKUMARI B 00545 CSBK0000106 1332 1332 Processed 09/06/2023 2340985744 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
33 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24010620230286522 01/06/2023 PUSHPAKUMARI 1613004002WL011838 PUSHPAKUMARI 00657 KLGB0040574 1332 1332 Processed 09/06/2023 2340985748 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24010620230286523 01/06/2023 PUSHPAKUMARI 1613004002WL011838 PUSHPAKUMARI 00657 KLGB0040574 333 333 Processed 09/06/2023 2340985749 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010623APB_FTO_155627 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004002_010623APB_FTO_155627 Canara Bank CNRB0014502 KUNDARA 3330
3 Chittumala KL1613004002_010623APB_FTO_155627 State Bank Of India SBIN0012858 KERALAPURAM 999
4 Chittumala KL1613004002_010623APB_FTO_155627 State Bank Of India SBIN0014246 KUNDARA 3330
5 Chittumala KL1613004002_010623APB_FTO_155627 State Bank Of India SBIN0070064 KUNDARA 7326
6 Chittumala KL1613004002_010623APB_FTO_155627 Union Bank of India UBIN0561096 KUNDARA 8991
7 Chittumala KL1613004002_010623APB_FTO_155627 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
8 Chittumala KL1613004002_010623APB_FTO_155627 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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