Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_200523APB_FTO_114574
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) 		1613004002NRG24180520230193017 20/05/2023 VIJAYAMMA 1613004002WL008044 VIJAYAMMA 00078 CNRB0003582 1625 1625 Processed 26/05/2023 1876712624 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24180520230193026 20/05/2023 PANKAJAVALLI 1613004002WL008044 PANKAJAVALLI 00078 CNRB0003582 325 325 Processed 26/05/2023 1876712623 PANKAJAVALLI CANARA BANK(508532)
SubTotal 1950 1950
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24180520230193000 20/05/2023 BINDHU G 1613004002WL008044 BINDHU G 00078 CNRB0014502 1625 1625 Processed 26/05/2023 1876712635 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24180520230193001 20/05/2023 MINIKUMARY AMMA 1613004002WL008044 MINIKUMARY AMMA 00078 CNRB0014502 975 975 Processed 26/05/2023 1876712634 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24180520230193014 20/05/2023 YESODHA K 1613004002WL008044 YESODHA K 00078 CNRB0014502 1625 1625 Processed 26/05/2023 1876712633 YASODA BANK OF INDIA(508505)
SubTotal 4225 4225
6 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24180520230192995 20/05/2023 RAJAMMA 1613004002WL008044 RAJAMMA 00127 FDRL0001243 1300 1300 Processed 26/05/2023 1876712613 RAJAMMA K UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24180520230193024 20/05/2023 LEKSHMI 1613004002WL008044 LEKSHMI 00127 FDRL0001243 975 975 Processed 26/05/2023 1876712614 LAKSHMI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24180520230193025 20/05/2023 KUNJUMOL K 1613004002WL008044 KUNJUMOL K 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1876712615 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 3900 3900
9 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24180520230193007 20/05/2023 SANTHA 1613004002WL008044 SANTHA 00127 FDRL0001326 1300 1300 Processed 26/05/2023 1876712616 SANTHA B FEDERAL BANK(607165)
SubTotal 1300 1300
10 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24180520230193022 20/05/2023 VIJAYAMMA JOSE 1613004002WL008044 VIJAYAMMA JOSE 00409 SIBL0000756 1300 1300 Processed 26/05/2023 1876712612 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
11 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24180520230193003 20/05/2023 Aneesha J 1613004002WL008044 Aneesha J 00415 SBIN0011924 1300 1300 Processed 26/05/2023 1876712622 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
12 Chittumala KL-13-004-002-011/264
(Kundara) 		1613004002NRG24180520230193027 20/05/2023 ALPHONSA 1613004002WL008044 ALPHONSA 00415 SBIN0012858 650 650 Processed 26/05/2023 1876712625 MRS ALPHONSA ALPHONSA STATE BANK OF INDIA(508548)
SubTotal 650 650
13 Chittumala KL-13-004-002-011/101
(Kundara) 		1613004002NRG24180520230192992 20/05/2023 SHEEJA S 1613004002WL008044 SHEEJA S 00415 SBIN0014246 1625 1625 Processed 26/05/2023 1876712619 SHEEJA S CANARA BANK(508532)
14 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24180520230193009 20/05/2023 PUSHPAVALLI T 1613004002WL008044 PUSHPAVALLI T 00415 SBIN0014246 975 975 Processed 26/05/2023 1876712617 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24180520230193021 20/05/2023 ULLAS 1613004002WL008044 ULLAS 00415 SBIN0014246 1300 1300 Processed 26/05/2023 1876712618 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3900 3900
16 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24180520230192996 20/05/2023 SUMA G 1613004002WL008044 SUMA G 00415 SBIN0070064 1625 1625 Processed 26/05/2023 1876712657 SUMA G UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24180520230193005 20/05/2023 SUMA 1613004002WL008044 SUMA 00415 SBIN0070064 650 650 Processed 26/05/2023 1876712636 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24180520230193012 20/05/2023 BINDHU G 1613004002WL008044 BINDHU G 00415 SBIN0070064 1625 1625 Processed 26/05/2023 1876712658 MRS BINDHU G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24180520230193032 20/05/2023 PRABHAKARAN K 1613004002WL008044 PRABHAKARAN K 00415 SBIN0070064 1625 1625 Processed 26/05/2023 1876712656 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24180520230192990 20/05/2023 SELVI R 1613004002WL008044 SELVI R 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712641 SELVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24180520230192991 20/05/2023 Mariyakutty 1613004002WL008044 Mariyakutty 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712639 MARIYAKUTTY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24180520230192994 20/05/2023 RAGHAVAN T 1613004002WL008044 RAGHAVAN T 00468 UBIN0561096 1300 1300 Processed 26/05/2023 1876712649 RAGHAVAN T UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24180520230192997 20/05/2023 BEENA T 1613004002WL008044 BEENA T 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712644 BEENA KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24180520230192998 20/05/2023 VIJAYALEKSHMI G 1613004002WL008044 VIJAYALEKSHMI G 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712647 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24180520230193004 20/05/2023 REJITHA 1613004002WL008044 REJITHA 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712646 REJITHA R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24180520230193008 20/05/2023 Shila 1613004002WL008044 Shila 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712651 SHYLA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24180520230193011 20/05/2023 P C ANANDAN 1613004002WL008044 P C ANANDAN 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712655 P C ANANDAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/209
(Kundara) 		1613004002NRG24180520230193013 20/05/2023 SASIKALA 1613004002WL008044 SASIKALA 00468 UBIN0561096 325 325 Processed 26/05/2023 1876712648 SASIKALA K L UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/224
(Kundara) 		1613004002NRG24180520230193016 20/05/2023 BHAGYA RAJU S 1613004002WL008044 BHAGYA RAJU S 00468 UBIN0561096 325 325 Processed 26/05/2023 1876712640 BHAGYA RAJU S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24180520230193019 20/05/2023 BALACHANDRAN PILLAI 1613004002WL008044 BALACHANDRAN PILLAI 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712638 BALACHANDRAN PILLAI G UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24180520230193018 20/05/2023 PRASANNA KUMARI 1613004002WL008044 PRASANNA KUMARI 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712637 PRASANNA KUMARI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24180520230193020 20/05/2023 OMANA 1613004002WL008044 OMANA 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712654 OMANA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24180520230193023 20/05/2023 K SUMA SUDHI 1613004002WL008044 K SUMA SUDHI 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712642 SUMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24180520230193029 20/05/2023 THANKAPPAN 1613004002WL008044 THANKAPPAN 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712653 THANKAPPAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-011/50
(Kundara) 		1613004002NRG24180520230193030 20/05/2023 SOUMYA S 1613004002WL008044 SOUMYA S 00468 UBIN0561096 1300 1300 Processed 26/05/2023 1876712645 SOUMYA S KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24180520230193034 20/05/2023 THULASEEDHARAN K 1613004002WL008044 THULASEEDHARAN K 00468 UBIN0561096 1300 1300 Processed 26/05/2023 1876712650 THULASEEDHARAN UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24180520230193035 20/05/2023 SOJA JOSE 1613004002WL008044 SOJA JOSE 00468 UBIN0561096 1625 1625 Processed 26/05/2023 1876712652 SOJA JOSE UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24180520230193037 20/05/2023 VIJI P 1613004002WL008044 VIJI P 00468 UBIN0561096 1300 1300 Processed 26/05/2023 1876712643 VIJI P UNION BANK OF INDIA(508500)
SubTotal 26975 26975
39 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24180520230193002 20/05/2023 THULASEEDHARAN K 1613004002WL008044 THULASEEDHARAN K 00468 UBIN0828459 1300 1300 Processed 26/05/2023 1876712620 THULASEEDHARAN K UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24180520230193015 20/05/2023 BINDHU B 1613004002WL008044 BINDHU B 00468 UBIN0828459 1625 1625 Processed 26/05/2023 1876712621 BINDHU B HDFC BANK LTD(607152)
SubTotal 2925 2925
41 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24180520230192989 20/05/2023 Rajamma K 1613004002WL008044 Rajamma K 00545 CSBK0000106 1625 1625 Processed 26/05/2023 1876712611 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1625 1625
42 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24180520230192993 20/05/2023 Radhakrishna Pillai 1613004002WL008044 Radhakrishna Pillai 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876712626 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24180520230192999 20/05/2023 BABU K R 1613004002WL008044 BABU K R 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876712632 MR BABU K R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24180520230193006 20/05/2023 SASIDHARAN S 1613004002WL008044 SASIDHARAN S 00657 KLGB0040574 1300 1300 Processed 26/05/2023 1876712631 SASIDHARAN S KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24180520230193010 20/05/2023 PUSHPALATHA P R 1613004002WL008044 PUSHPALATHA P R 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876712627 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24180520230193028 20/05/2023 NIRMALA BABY 1613004002WL008044 NIRMALA BABY 00657 KLGB0040574 1300 1300 Processed 26/05/2023 1876712628 NIRMALA BABY KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24180520230193033 20/05/2023 AMBIKA K 1613004002WL008044 AMBIKA K 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1876712629 AMBIKA K KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24180520230193036 20/05/2023 VIJAYA P 1613004002WL008044 VIJAYA P 00657 KLGB0040574 1300 1300 Processed 26/05/2023 1876712630 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 10400 10400
Total 65975 65975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523APB_FTO_114574 Canara Bank CNRB0003582 KUNDARA 1950
2 Chittumala KL1613004002_200523APB_FTO_114574 Canara Bank CNRB0014502 KUNDARA 4225
3 Chittumala KL1613004002_200523APB_FTO_114574 Federal Bank FDRL0001243 KUNDARA 3900
4 Chittumala KL1613004002_200523APB_FTO_114574 Federal Bank FDRL0001326 KUREEPALLY 1300
5 Chittumala KL1613004002_200523APB_FTO_114574 South Indian Bank SIBL0000756 KUNDARA 1300
6 Chittumala KL1613004002_200523APB_FTO_114574 State Bank Of India SBIN0011924 BHARANIKAVU 1300
7 Chittumala KL1613004002_200523APB_FTO_114574 State Bank Of India SBIN0012858 KERALAPURAM 650
8 Chittumala KL1613004002_200523APB_FTO_114574 State Bank Of India SBIN0014246 KUNDARA 3900
9 Chittumala KL1613004002_200523APB_FTO_114574 State Bank Of India SBIN0070064 KUNDARA 5525
10 Chittumala KL1613004002_200523APB_FTO_114574 Union Bank of India UBIN0561096 KUNDARA 26975
11 Chittumala KL1613004002_200523APB_FTO_114574 Union Bank of India UBIN0828459 KUNDARA 2925
12 Chittumala KL1613004002_200523APB_FTO_114574 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1625
13 Chittumala KL1613004002_200523APB_FTO_114574 Kerala Gramin Bank KLGB0040574 KUNDARA 10400

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