Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_061223APB_FTO_797201
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) 		1613004002NRG24061220231630596 06/12/2023 VIJAYAMMA 1613004002WL069676 VIJAYAMMA 00078 CNRB0003582 1908 1908 Processed 12/03/2024 1670839673 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24061220231630605 06/12/2023 PANKAJAVALLI 1613004002WL069676 PANKAJAVALLI 00078 CNRB0003582 1908 1908 Processed 12/03/2024 1670839672 PANKAJAVALLI CANARA BANK(508532)
SubTotal 3816 3816
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24061220231630582 06/12/2023 BINDHU G 1613004002WL069676 BINDHU G 00078 CNRB0014502 1272 1272 Processed 12/03/2024 1670839676 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24061220231630593 06/12/2023 YESODHA K 1613004002WL069676 YESODHA K 00078 CNRB0014502 318 318 Processed 12/03/2024 1670839675 YESODHA K CANARA BANK(508532)
SubTotal 1590 1590
5 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24061220231630577 06/12/2023 RAJAMMA 1613004002WL069676 RAJAMMA 00127 FDRL0001243 1908 1908 Processed 12/03/2024 1670839655 RAJAMMA K UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24061220231630603 06/12/2023 LEKSHMI 1613004002WL069676 LEKSHMI 00127 FDRL0001243 318 318 Processed 12/03/2024 1670839656 LAKSHMI FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24061220231630604 06/12/2023 KUNJUMOL K 1613004002WL069676 KUNJUMOL K 00127 FDRL0001243 1908 1908 Processed 12/03/2024 1670839657 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 4134 4134
8 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24061220231630601 06/12/2023 VIJAYAMMA JOSE 1613004002WL069676 VIJAYAMMA JOSE 00409 SIBL0000756 1590 1590 Processed 12/03/2024 1670839654 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1590 1590
9 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24061220231630584 06/12/2023 Aneesha J 1613004002WL069676 Aneesha J 00415 SBIN0011924 1908 1908 Processed 12/03/2024 1670839664 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1908 1908
10 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24061220231630587 06/12/2023 PUSHPAVALLI T 1613004002WL069676 PUSHPAVALLI T 00415 SBIN0014246 1908 1908 Processed 12/03/2024 1670839658 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24061220231630600 06/12/2023 ULLAS 1613004002WL069676 ULLAS 00415 SBIN0014246 1590 1590 Processed 12/03/2024 1670839659 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3498 3498
12 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24061220231630578 06/12/2023 SUMA G 1613004002WL069676 SUMA G 00415 SBIN0070064 1908 1908 Processed 12/03/2024 1670839690 SUMA G UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24061220231630586 06/12/2023 SUMA 1613004002WL069676 SUMA 00415 SBIN0070064 1908 1908 Processed 12/03/2024 1670839669 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/200
(Kundara) 		1613004002NRG24061220231630590 06/12/2023 ANITHA 1613004002WL069676 ANITHA 00415 SBIN0070064 1908 1908 Processed 12/03/2024 1670839686 ANITHA V UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24061220231630592 06/12/2023 BINDHU G 1613004002WL069676 BINDHU G 00415 SBIN0070064 1908 1908 Processed 12/03/2024 1670839687 MRS BINDHU G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24061220231630608 06/12/2023 PRABHAKARAN K 1613004002WL069676 PRABHAKARAN K 00415 SBIN0070064 1908 1908 Processed 12/03/2024 1670839681 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 9540 9540
17 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24061220231630571 06/12/2023 KUNJUMON 1613004002WL069676 KUNJUMON 00468 UBIN0561096 954 954 Processed 12/03/2024 1670839694 KUNJUMON O UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24061220231630574 06/12/2023 SELVI R 1613004002WL069676 SELVI R 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839677 SELVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-011/1
(Kundara) 		1613004002NRG24061220231630575 06/12/2023 LITTLE FLOWER D 1613004002WL069676 LITTLE FLOWER D 00468 UBIN0561096 1272 1272 Processed 12/03/2024 1670839662 LITTLE FLOWER D KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24061220231630579 06/12/2023 BEENA T 1613004002WL069676 BEENA T 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839678 BEENA KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24061220231630580 06/12/2023 VIJAYALEKSHMI G 1613004002WL069676 VIJAYALEKSHMI G 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839693 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24061220231630585 06/12/2023 REJITHA 1613004002WL069676 REJITHA 00468 UBIN0561096 1272 1272 Processed 12/03/2024 1670839684 REJITHA R UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24061220231630589 06/12/2023 SHEEJA S 1613004002WL069676 SHEEJA S 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839688 SHEEJA S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24061220231630591 06/12/2023 P C ANANDAN 1613004002WL069676 P C ANANDAN 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839689 P C ANANDAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24061220231630594 06/12/2023 SUNDARAN A 1613004002WL069676 SUNDARAN A 00468 UBIN0561096 1272 1272 Processed 12/03/2024 1670839692 SUNDARAN UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24061220231630598 06/12/2023 BALACHANDRAN PILLAI 1613004002WL069676 BALACHANDRAN PILLAI 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839685 BALACHANDRAN PILLAI G UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24061220231630597 06/12/2023 PRASANNA KUMARI 1613004002WL069676 PRASANNA KUMARI 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839666 PRASANNA KUMARI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24061220231630599 06/12/2023 OMANA 1613004002WL069676 OMANA 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839695 OMANA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24061220231630602 06/12/2023 K SUMA SUDHI 1613004002WL069676 K SUMA SUDHI 00468 UBIN0561096 1590 1590 Processed 12/03/2024 1670839679 SUMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24061220231630607 06/12/2023 THANKAPPAN 1613004002WL069676 THANKAPPAN 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839680 THANKAPPAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24061220231630610 06/12/2023 THULASEEDHARAN K 1613004002WL069676 THULASEEDHARAN K 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839682 K THULASEEDHARAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24061220231630611 06/12/2023 SOJA JOSE 1613004002WL069676 SOJA JOSE 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839691 SOJA JOSE UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24061220231630613 06/12/2023 VIJI P 1613004002WL069676 VIJI P 00468 UBIN0561096 1908 1908 Processed 12/03/2024 1670839683 VIJI P UNION BANK OF INDIA(508500)
SubTotal 29256 29256
34 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24061220231630583 06/12/2023 THULASEEDHARAN K 1613004002WL069676 THULASEEDHARAN K 00468 UBIN0828459 1590 1590 Processed 12/03/2024 1670839660 THULASEEDHARAN K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24061220231630595 06/12/2023 BINDHU B 1613004002WL069676 BINDHU B 00468 UBIN0828459 1590 1590 Processed 12/03/2024 1670839671 BINDHU B HDFC BANK LTD(607152)
SubTotal 3180 3180
36 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24061220231630572 06/12/2023 Rajamma K 1613004002WL069676 Rajamma K 00545 CSBK0000106 1908 1908 Processed 12/03/2024 1670839653 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1908 1908
37 Chittumala KL-13-004-002-010/163
(Kundara) 		1613004002NRG24061220231630573 06/12/2023 ASWA KUMAR M 1613004002WL069676 ASWA KUMAR M 00657 KLGB0040574 318 318 Processed 12/03/2024 1670839661 ASWAKUMAR M KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24061220231630576 06/12/2023 Radhakrishna Pillai 1613004002WL069676 Radhakrishna Pillai 00657 KLGB0040574 1908 1908 Processed 12/03/2024 1670839663 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24061220231630581 06/12/2023 BABU K R 1613004002WL069676 BABU K R 00657 KLGB0040574 1590 1590 Processed 12/03/2024 1670839674 MR BABU K R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24061220231630588 06/12/2023 PUSHPALATHA P R 1613004002WL069676 PUSHPALATHA P R 00657 KLGB0040574 1908 1908 Processed 12/03/2024 1670839665 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24061220231630606 06/12/2023 NIRMALA BABY 1613004002WL069676 NIRMALA BABY 00657 KLGB0040574 1908 1908 Processed 12/03/2024 1670839670 NIRMALA BABY KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24061220231630609 06/12/2023 AMBIKA K 1613004002WL069676 AMBIKA K 00657 KLGB0040574 1590 1590 Processed 12/03/2024 1670839667 AMBIKA K KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24061220231630612 06/12/2023 VIJAYA P 1613004002WL069676 VIJAYA P 00657 KLGB0040574 1908 1908 Processed 12/03/2024 1670839668 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 11130 11130
Total 71550 71550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_061223APB_FTO_797201 Canara Bank CNRB0003582 KUNDARA 3816
2 Chittumala KL1613004002_061223APB_FTO_797201 Canara Bank CNRB0014502 KUNDARA 1590
3 Chittumala KL1613004002_061223APB_FTO_797201 Federal Bank FDRL0001243 KUNDARA 4134
4 Chittumala KL1613004002_061223APB_FTO_797201 South Indian Bank SIBL0000756 KUNDARA 1590
5 Chittumala KL1613004002_061223APB_FTO_797201 State Bank Of India SBIN0011924 BHARANIKAVU 1908
6 Chittumala KL1613004002_061223APB_FTO_797201 State Bank Of India SBIN0014246 KUNDARA 3498
7 Chittumala KL1613004002_061223APB_FTO_797201 State Bank Of India SBIN0070064 KUNDARA 9540
8 Chittumala KL1613004002_061223APB_FTO_797201 Union Bank of India UBIN0561096 KUNDARA 29256
9 Chittumala KL1613004002_061223APB_FTO_797201 Union Bank of India UBIN0828459 KUNDARA 3180
10 Chittumala KL1613004002_061223APB_FTO_797201 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1908
11 Chittumala KL1613004002_061223APB_FTO_797201 Kerala Gramin Bank KLGB0040574 KUNDARA 11130

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