Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_131023APB_FTO_585310
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-13-004-002-002/260
(Kundara) 		1613004002NRG24111020231180545 13/10/2023 VALSALA C 1613004002WL049427 VALSALA C 00078 CNRB0005512 1316 1316 Processed 11/11/2023 7362298562 VALSALA C CANARA BANK(508532)
2 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG24111020231180558 13/10/2023 Molamma Vargheese 1613004002WL049427 Molamma Vargheese 00078 CNRB0005512 1974 1974 Processed 11/11/2023 7362298524 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 3290 3290
3 Chittumala KL-13-004-002-002/159
(Kundara) 		1613004002NRG24111020231180520 13/10/2023 SATHEESH KUMAR UNNITHAN 1613004002WL049427 SATHEESH KUMAR UNNITHAN 00078 CNRB0014502 329 329 Processed 11/11/2023 7362298552 SATHEESH KUMAR UNNIT CANARA BANK(508532)
SubTotal 329 329
4 Chittumala KL-13-004-002-002/124
(Kundara) 		1613004002NRG24111020231180515 13/10/2023 DAISY KOCHUMMAN 1613004002WL049427 DAISY KOCHUMMAN 00127 FDRL0001243 329 329 Processed 11/11/2023 7362298535 MRS DAISY KOCHUMMEN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24111020231180517 13/10/2023 MARTIN F 1613004002WL049427 MARTIN F 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7362298539 MARTIN F FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/151
(Kundara) 		1613004002NRG24111020231180518 13/10/2023 PONNAMMA 1613004002WL049427 PONNAMMA 00127 FDRL0001243 329 329 Processed 10/11/2023 7362298538 PONNAMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24111020231180519 13/10/2023 SAROJINI 1613004002WL049427 SAROJINI 00127 FDRL0001243 1645 1645 Processed 10/11/2023 7362298549 SAROJINI SADANANDAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24111020231180525 13/10/2023 LILLYKUTTY 1613004002WL049427 LILLYKUTTY 00127 FDRL0001243 1645 1645 Processed 11/11/2023 7362298532 LILLY KUTTY DHANALAXMI BANK(607239)
9 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24111020231180527 13/10/2023 SANTHOSH D 1613004002WL049427 SANTHOSH D 00127 FDRL0001243 987 987 Processed 10/11/2023 7362298526 SANTHOSH . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24111020231180533 13/10/2023 VINU 1613004002WL049427 VINU 00127 FDRL0001243 1974 1974 Processed 11/11/2023 7362298536 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24111020231180537 13/10/2023 PAPPACHAN LUKOSE 1613004002WL049427 PAPPACHAN LUKOSE 00127 FDRL0001243 329 329 Processed 10/11/2023 7362298547 PAPPACHAN LUKOSE FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24111020231180539 13/10/2023 RENUKABHAI 1613004002WL049427 RENUKABHAI 00127 FDRL0001243 1645 1645 Processed 11/11/2023 7362298527 RENUKABHAI K KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24111020231180540 13/10/2023 RAJU 1613004002WL049427 RAJU 00127 FDRL0001243 987 987 Processed 10/11/2023 7362298572 RAJU K FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24111020231180541 13/10/2023 SUNI JOHNSON 1613004002WL049427 SUNI JOHNSON 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7362298569 SUNI JOHNSON FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24111020231180542 13/10/2023 RAICHEL J 1613004002WL049427 RAICHEL J 00127 FDRL0001243 1645 1645 Processed 10/11/2023 7362298525 RAICHEL J FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24111020231180552 13/10/2023 Rejani 1613004002WL049427 Rejani 00127 FDRL0001243 329 329 Processed 10/11/2023 7362298568 REJANY S K FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-002/29
(Kundara) 		1613004002NRG24111020231180555 13/10/2023 SARASWATHY 1613004002WL049427 SARASWATHY 00127 FDRL0001243 1316 1316 Processed 10/11/2023 7362298543 SARASWATHY FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24111020231180559 13/10/2023 Radha B 1613004002WL049427 Radha B 00127 FDRL0001243 1645 1645 Processed 11/11/2023 7362298554 RADHA B KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24111020231180563 13/10/2023 CHELLAMMA DAISY 1613004002WL049427 CHELLAMMA DAISY 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7362298529 CHELLAMMA DAISSY FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24111020231180564 13/10/2023 BIJI S 1613004002WL049427 BIJI S 00127 FDRL0001243 1974 1974 Processed 11/11/2023 7362298533 MRS BIJI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24111020231180565 13/10/2023 THANKAMMA 1613004002WL049427 THANKAMMA 00127 FDRL0001243 1316 1316 Processed 10/11/2023 7362298530 THANKAMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24111020231180567 13/10/2023 SOOSAMMA KUNJUMON 1613004002WL049427 SOOSAMMA KUNJUMON 00127 FDRL0001243 1974 1974 Processed 11/11/2023 7362298531 SUSSAMMA L UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24111020231180568 13/10/2023 SALI 1613004002WL049427 SALI 00127 FDRL0001243 1974 1974 Processed 11/11/2023 7362298528 SALI CANARA BANK(508532)
24 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24111020231180569 13/10/2023 MANIYAMMA 1613004002WL049427 MANIYAMMA 00127 FDRL0001243 987 987 Processed 10/11/2023 7362298541 MANI AMMA FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24111020231180570 13/10/2023 SANTHAMMA 1613004002WL049427 SANTHAMMA 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7362298548 . SANTHAMMA FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24111020231180571 13/10/2023 ELIZABETH 1613004002WL049427 ELIZABETH 00127 FDRL0001243 1645 1645 Processed 11/11/2023 7362298540 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24111020231180572 13/10/2023 SAMUEL 1613004002WL049427 SAMUEL 00127 FDRL0001243 1974 1974 Processed 11/11/2023 7362298542 MR SAMUEL G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24111020231180573 13/10/2023 SANDHYA 1613004002WL049427 SANDHYA 00127 FDRL0001243 1645 1645 Processed 10/11/2023 7362298545 SANDHYA S FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24111020231180574 13/10/2023 LEELAMMA G 1613004002WL049427 LEELAMMA G 00127 FDRL0001243 1645 1645 Processed 10/11/2023 7362298546 LEELAMMA G FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24111020231180575 13/10/2023 MANIYAMMA 1613004002WL049427 MANIYAMMA 00127 FDRL0001243 1974 1974 Processed 11/11/2023 7362298534 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24111020231180576 13/10/2023 USHARANI T 1613004002WL049427 USHARANI T 00127 FDRL0001243 1316 1316 Processed 10/11/2023 7362298544 USHA RANI T FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24111020231180577 13/10/2023 LILLY SAMUVEL 1613004002WL049427 LILLY SAMUVEL 00127 FDRL0001243 1974 1974 Processed 10/11/2023 7362298537 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 43099 43099
33 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24111020231180548 13/10/2023 CHINNAMMA G 1613004002WL049427 CHINNAMMA G 00410 CNRB00SMGB4 1974 1974 Processed 11/11/2023 7362298561 CHINAMMA G CANARA BANK(508532)
SubTotal 1974 1974
34 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24111020231180530 13/10/2023 SAKUNTHALA K 1613004002WL049427 SAKUNTHALA K 00415 SBIN0012858 1316 1316 Processed 11/11/2023 7362298551 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1316 1316
35 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24111020231180523 13/10/2023 SYAMALA 1613004002WL049427 SYAMALA 00415 SBIN0014246 1645 1645 Processed 11/11/2023 7362298553 MRS SYAMALA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24111020231180528 13/10/2023 SINDHU V 1613004002WL049427 SINDHU V 00415 SBIN0014246 987 987 Processed 11/11/2023 7362298580 MRS SINDHU V STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24111020231180531 13/10/2023 ASWATHY 1613004002WL049427 ASWATHY 00415 SBIN0014246 1645 1645 Processed 11/11/2023 7362298571 MR ABHINAV P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24111020231180538 13/10/2023 ANNAMMA C 1613004002WL049427 ANNAMMA C 00415 SBIN0014246 1974 1974 Processed 11/11/2023 7362298570 MRS ANNAMMA C STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24111020231180543 13/10/2023 SARAMMA JOHN 1613004002WL049427 SARAMMA JOHN 00415 SBIN0014246 1974 1974 Processed 11/11/2023 7362298555 MRS SARAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24111020231180544 13/10/2023 CHANDRAVALLI 1613004002WL049427 CHANDRAVALLI 00415 SBIN0014246 1974 1974 Processed 10/11/2023 7362298550 CHANDRAVALLY FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24111020231180546 13/10/2023 AMMINI 1613004002WL049427 AMMINI 00415 SBIN0014246 1645 1645 Processed 11/11/2023 7362298573 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24111020231180551 13/10/2023 BINDHU R 1613004002WL049427 BINDHU R 00415 SBIN0014246 1645 1645 Processed 10/11/2023 7362298566 BINDHU R INDUSIND BANK(607189)
43 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24111020231180553 13/10/2023 Ambili 1613004002WL049427 Ambili 00415 SBIN0014246 1645 1645 Processed 11/11/2023 7362298576 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 15134 15134
44 Chittumala KL-13-004-002-002/124
(Kundara) 		1613004002NRG24111020231180516 13/10/2023 VARGHESE KOCHUMMAN 1613004002WL049427 VARGHESE KOCHUMMAN 00415 SBIN0070064 329 329 Processed 11/11/2023 7362298581 MR VARGHESE KOCHUMMEN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24111020231180532 13/10/2023 SWARNAMMA 1613004002WL049427 SWARNAMMA 00415 SBIN0070064 1645 1645 Processed 11/11/2023 7362298564 MRS SWARNAMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24111020231180536 13/10/2023 RAJANI BIJU 1613004002WL049427 RAJANI BIJU 00415 SBIN0070064 1645 1645 Processed 11/11/2023 7362298575 MRS REJANI BIJU STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24111020231180566 13/10/2023 AMITHA N 1613004002WL049427 AMITHA N 00415 SBIN0070064 1316 1316 Processed 11/11/2023 7362298579 AMITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4935 4935
48 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24111020231180534 13/10/2023 PRAMOD P 1613004002WL049427 PRAMOD P 00415 SBIN0070293 1974 1974 Processed 11/11/2023 7362298565 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1974 1974
49 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24111020231180529 13/10/2023 MAYA 1613004002WL049427 MAYA 00415 SBIN0071007 658 658 Processed 11/11/2023 7362298582 MRS MAYA B STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24111020231180557 13/10/2023 Saumya . M 1613004002WL049427 Saumya . M 00415 SBIN0071007 1645 1645 Processed 11/11/2023 7362298583 MRS SOUMYA M STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24111020231180562 13/10/2023 SABITHA S 1613004002WL049427 SABITHA S 00415 SBIN0071007 1316 1316 Processed 11/11/2023 7362298584 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 3619 3619
52 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24111020231180522 13/10/2023 CLARE MARY 1613004002WL049427 CLARE MARY 00468 UBIN0561096 1316 1316 Processed 11/11/2023 7362298563 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1316 1316
53 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24111020231180547 13/10/2023 BHASKARAN 1613004002WL049427 BHASKARAN 00468 UBIN0828459 1316 1316 Processed 11/11/2023 7362298574 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 1316 1316
54 Chittumala KL-13-004-002-002/159
(Kundara) 		1613004002NRG24111020231180521 13/10/2023 SATHI DEVI 1613004002WL049427 SATHI DEVI 00547 DLXB0000104 329 329 Processed 11/11/2023 7362298522 saj DHANALAXMI BANK(607239)
55 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24111020231180526 13/10/2023 SIJI B 1613004002WL049427 SIJI B 00547 DLXB0000104 1645 1645 Processed 11/11/2023 7362298523 SIJI B DHANALAXMI BANK(607239)
SubTotal 1974 1974
56 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24111020231180524 13/10/2023 RAJU 1613004002WL049427 RAJU 00657 KLGB0040574 1645 1645 Processed 11/11/2023 7362298577 RAJU KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24111020231180535 13/10/2023 AMBILI N 1613004002WL049427 AMBILI N 00657 KLGB0040574 1645 1645 Processed 11/11/2023 7362298559 AMBILI N KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24111020231180549 13/10/2023 MAYA T 1613004002WL049427 MAYA T 00657 KLGB0040574 1974 1974 Processed 11/11/2023 7362298556 MAYA T KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24111020231180550 13/10/2023 LATHA T N 1613004002WL049427 LATHA T N 00657 KLGB0040574 1316 1316 Processed 11/11/2023 7362298558 LATHA T N KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24111020231180554 13/10/2023 SHYNI M S 1613004002WL049427 SHYNI M S 00657 KLGB0040574 1645 1645 Processed 11/11/2023 7362298557 SHYNI M S KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24111020231180556 13/10/2023 Prathibha S 1613004002WL049427 Prathibha S 00657 KLGB0040574 1645 1645 Processed 11/11/2023 7362298560 PRATHIBHA S KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24111020231180560 13/10/2023 NEETHU MOAL 1613004002WL049427 NEETHU MOAL 00657 KLGB0040574 1645 1645 Processed 11/11/2023 7362298567 NEETHU MOAL KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-002-002/306
(Kundara) 		1613004002NRG24111020231180561 13/10/2023 RATHEESH G 1613004002WL049427 RATHEESH G 00657 KLGB0040574 987 987 Processed 11/11/2023 7362298578 RATHEESH G KERALA GRAMIN BANK(607476)
SubTotal 12502 12502
Total 92778 92778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_131023APB_FTO_585310 Canara Bank CNRB0005512 CHEERANKAVU 3290
2 Chittumala KL1613004002_131023APB_FTO_585310 Canara Bank CNRB0014502 KUNDARA 329
3 Chittumala KL1613004002_131023APB_FTO_585310 Federal Bank FDRL0001243 KUNDARA 43099
4 Chittumala KL1613004002_131023APB_FTO_585310 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1974
5 Chittumala KL1613004002_131023APB_FTO_585310 State Bank Of India SBIN0012858 KERALAPURAM 1316
6 Chittumala KL1613004002_131023APB_FTO_585310 State Bank Of India SBIN0014246 KUNDARA 15134
7 Chittumala KL1613004002_131023APB_FTO_585310 State Bank Of India SBIN0070064 KUNDARA 4935
8 Chittumala KL1613004002_131023APB_FTO_585310 State Bank Of India SBIN0070293 PUTHOOR 1974
9 Chittumala KL1613004002_131023APB_FTO_585310 State Bank Of India SBIN0071007 PSB-KUNDARA 3619
10 Chittumala KL1613004002_131023APB_FTO_585310 Union Bank of India UBIN0561096 KUNDARA 1316
11 Chittumala KL1613004002_131023APB_FTO_585310 Union Bank of India UBIN0828459 KUNDARA 1316
12 Chittumala KL1613004002_131023APB_FTO_585310 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1974
13 Chittumala KL1613004002_131023APB_FTO_585310 Kerala Gramin Bank KLGB0040574 KUNDARA 12502

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