Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120523APB_FTO_89241
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) 		1613004002NRG24120520230159819 12/05/2023 VIJAYAMMA 1613004002WL006671 VIJAYAMMA 00078 CNRB0003582 1625 1625 Processed 20/05/2023 1750138387 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24120520230159827 12/05/2023 PANKAJAVALLI 1613004002WL006671 PANKAJAVALLI 00078 CNRB0003582 650 650 Processed 20/05/2023 1750138386 PANKAJAVALLI CANARA BANK(508532)
SubTotal 2275 2275
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24120520230159802 12/05/2023 BINDHU G 1613004002WL006671 BINDHU G 00078 CNRB0014502 975 975 Processed 20/05/2023 1750138397 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24120520230159803 12/05/2023 MINIKUMARY AMMA 1613004002WL006671 MINIKUMARY AMMA 00078 CNRB0014502 1625 1625 Processed 20/05/2023 1750138396 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24120520230159816 12/05/2023 YESODHA K 1613004002WL006671 YESODHA K 00078 CNRB0014502 1625 1625 Processed 20/05/2023 1750138395 YASODA BANK OF INDIA(508505)
SubTotal 4225 4225
6 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24120520230159797 12/05/2023 RAJAMMA 1613004002WL006671 RAJAMMA 00127 FDRL0001243 325 325 Processed 20/05/2023 1750138377 RAJAMMA K UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24120520230159826 12/05/2023 KUNJUMOL K 1613004002WL006671 KUNJUMOL K 00127 FDRL0001243 1625 1625 Processed 20/05/2023 1750138378 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 1950 1950
8 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24120520230159810 12/05/2023 SANTHA 1613004002WL006671 SANTHA 00127 FDRL0001326 975 975 Processed 20/05/2023 1750138379 SANTHA B FEDERAL BANK(607165)
SubTotal 975 975
9 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24120520230159824 12/05/2023 VIJAYAMMA JOSE 1613004002WL006671 VIJAYAMMA JOSE 00409 SIBL0000756 1300 1300 Processed 20/05/2023 1750138376 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
10 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24120520230159805 12/05/2023 Aneesha J 1613004002WL006671 Aneesha J 00415 SBIN0011924 1300 1300 Processed 20/05/2023 1750138385 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
11 Chittumala KL-13-004-002-011/264
(Kundara) 		1613004002NRG24120520230159828 12/05/2023 ALPHONSA 1613004002WL006671 ALPHONSA 00415 SBIN0012858 975 975 Processed 20/05/2023 1750138388 MRS ALPHONSA ALPHONSA STATE BANK OF INDIA(508548)
SubTotal 975 975
12 Chittumala KL-13-004-002-011/101
(Kundara) 		1613004002NRG24120520230159794 12/05/2023 SHEEJA S 1613004002WL006671 SHEEJA S 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1750138382 SHEEJA S CANARA BANK(508532)
13 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24120520230159812 12/05/2023 PUSHPAVALLI T 1613004002WL006671 PUSHPAVALLI T 00415 SBIN0014246 1625 1625 Processed 20/05/2023 1750138380 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24120520230159823 12/05/2023 ULLAS 1613004002WL006671 ULLAS 00415 SBIN0014246 325 325 Processed 20/05/2023 1750138381 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3250 3250
15 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24120520230159798 12/05/2023 SUMA G 1613004002WL006671 SUMA G 00415 SBIN0070064 1625 1625 Processed 20/05/2023 1750138417 SUMA G UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24120520230159808 12/05/2023 SUMA 1613004002WL006671 SUMA 00415 SBIN0070064 1625 1625 Processed 20/05/2023 1750138398 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24120520230159815 12/05/2023 BINDHU G 1613004002WL006671 BINDHU G 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1750138418 MRS BINDHU G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24120520230159832 12/05/2023 PRABHAKARAN K 1613004002WL006671 PRABHAKARAN K 00415 SBIN0070064 1625 1625 Processed 20/05/2023 1750138416 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 6175 6175
19 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24120520230159792 12/05/2023 SELVI R 1613004002WL006671 SELVI R 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138402 SELVI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24120520230159793 12/05/2023 Mariyakutty 1613004002WL006671 Mariyakutty 00468 UBIN0561096 1300 1300 Processed 20/05/2023 1750138401 MARIYAKUTTY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24120520230159796 12/05/2023 RAGHAVAN T 1613004002WL006671 RAGHAVAN T 00468 UBIN0561096 325 325 Processed 20/05/2023 1750138409 RAGHAVAN T UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24120520230159799 12/05/2023 BEENA T 1613004002WL006671 BEENA T 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138405 BEENA KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24120520230159800 12/05/2023 VIJAYALEKSHMI G 1613004002WL006671 VIJAYALEKSHMI G 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138408 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24120520230159806 12/05/2023 Anilkumar 1613004002WL006671 Anilkumar 00468 UBIN0561096 325 325 Processed 20/05/2023 1750138404 ANILKUMAR R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24120520230159807 12/05/2023 REJITHA 1613004002WL006671 REJITHA 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138407 REJITHA R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24120520230159814 12/05/2023 P C ANANDAN 1613004002WL006671 P C ANANDAN 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138415 P C ANANDAN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24120520230159817 12/05/2023 SUNDARAN A 1613004002WL006671 SUNDARAN A 00468 UBIN0561096 975 975 Processed 20/05/2023 1750138414 SUNDARAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24120520230159821 12/05/2023 BALACHANDRAN PILLAI 1613004002WL006671 BALACHANDRAN PILLAI 00468 UBIN0561096 325 325 Processed 20/05/2023 1750138400 BALACHANDRAN PILLAI G UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24120520230159820 12/05/2023 PRASANNA KUMARI 1613004002WL006671 PRASANNA KUMARI 00468 UBIN0561096 1300 1300 Processed 20/05/2023 1750138399 PRASANNA KUMARI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24120520230159822 12/05/2023 OMANA 1613004002WL006671 OMANA 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138413 OMANA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24120520230159825 12/05/2023 K SUMA SUDHI 1613004002WL006671 K SUMA SUDHI 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138403 SUMA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24120520230159830 12/05/2023 THANKAPPAN 1613004002WL006671 THANKAPPAN 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138412 THANKAPPAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/50
(Kundara) 		1613004002NRG24120520230159831 12/05/2023 SOUMYA S 1613004002WL006671 SOUMYA S 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138406 SOUMYA S KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24120520230159834 12/05/2023 THULASEEDHARAN K 1613004002WL006671 THULASEEDHARAN K 00468 UBIN0561096 975 975 Processed 20/05/2023 1750138410 THULASEEDHARAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24120520230159835 12/05/2023 SOJA JOSE 1613004002WL006671 SOJA JOSE 00468 UBIN0561096 1625 1625 Processed 20/05/2023 1750138411 SOJA JOSE UNION BANK OF INDIA(508500)
SubTotal 21775 21775
36 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24120520230159804 12/05/2023 THULASEEDHARAN K 1613004002WL006671 THULASEEDHARAN K 00468 UBIN0828459 1625 1625 Processed 20/05/2023 1750138383 THULASEEDHARAN K UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24120520230159818 12/05/2023 BINDHU B 1613004002WL006671 BINDHU B 00468 UBIN0828459 1300 1300 Processed 20/05/2023 1750138384 BINDHU B HDFC BANK LTD(607152)
SubTotal 2925 2925
38 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24120520230159791 12/05/2023 Rajamma K 1613004002WL006671 Rajamma K 00545 CSBK0000106 1625 1625 Processed 20/05/2023 1750138375 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1625 1625
39 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24120520230159795 12/05/2023 Radhakrishna Pillai 1613004002WL006671 Radhakrishna Pillai 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1750138389 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24120520230159801 12/05/2023 BABU K R 1613004002WL006671 BABU K R 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1750138394 MR BABU K R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24120520230159809 12/05/2023 SASIDHARAN S 1613004002WL006671 SASIDHARAN S 00657 KLGB0040574 975 975 Processed 20/05/2023 1750138393 SASIDHARAN S KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24120520230159813 12/05/2023 PUSHPALATHA P R 1613004002WL006671 PUSHPALATHA P R 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1750138390 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24120520230159829 12/05/2023 NIRMALA BABY 1613004002WL006671 NIRMALA BABY 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1750138391 NIRMALA BABY KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24120520230159833 12/05/2023 AMBIKA K 1613004002WL006671 AMBIKA K 00657 KLGB0040574 1625 1625 Processed 20/05/2023 1750138392 AMBIKA K KERALA GRAMIN BANK(607476)
SubTotal 9100 9100
Total 57850 57850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_120523APB_FTO_89241 Canara Bank CNRB0003582 KUNDARA 2275
2 Chittumala KL1613004002_120523APB_FTO_89241 Canara Bank CNRB0014502 KUNDARA 4225
3 Chittumala KL1613004002_120523APB_FTO_89241 Federal Bank FDRL0001243 KUNDARA 1950
4 Chittumala KL1613004002_120523APB_FTO_89241 Federal Bank FDRL0001326 KUREEPALLY 975
5 Chittumala KL1613004002_120523APB_FTO_89241 South Indian Bank SIBL0000756 KUNDARA 1300
6 Chittumala KL1613004002_120523APB_FTO_89241 State Bank Of India SBIN0011924 BHARANIKAVU 1300
7 Chittumala KL1613004002_120523APB_FTO_89241 State Bank Of India SBIN0012858 KERALAPURAM 975
8 Chittumala KL1613004002_120523APB_FTO_89241 State Bank Of India SBIN0014246 KUNDARA 3250
9 Chittumala KL1613004002_120523APB_FTO_89241 State Bank Of India SBIN0070064 KUNDARA 6175
10 Chittumala KL1613004002_120523APB_FTO_89241 Union Bank of India UBIN0561096 KUNDARA 21775
11 Chittumala KL1613004002_120523APB_FTO_89241 Union Bank of India UBIN0828459 KUNDARA 2925
12 Chittumala KL1613004002_120523APB_FTO_89241 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1625
13 Chittumala KL1613004002_120523APB_FTO_89241 Kerala Gramin Bank KLGB0040574 KUNDARA 9100

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