Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_250823APB_FTO_447312
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-13-004-002-010/56
(Kundara) 		1613004002NRG24250820230937944 25/08/2023 NEPOLEAN T 1613004002WL037949 NEPOLEAN T 00078 CNRB0003582 1312 1312 Processed 21/09/2023 5796246681 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24250820230937952 25/08/2023 SHINY THOMAS 1613004002WL037949 SHINY THOMAS 00078 CNRB0003582 1312 1312 Processed 21/09/2023 5796246682 SHINY THOMAS CANARA BANK(508532)
SubTotal 2624 2624
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24250820230937935 25/08/2023 MARGARET 1613004002WL037949 MARGARET 00078 CNRB0014502 1312 1312 Rejected 21/09/2023 5796246683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1312 1312
4 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24250820230937910 25/08/2023 TENSON 1613004002WL037949 TENSON 00127 FDRL0001243 328 328 Processed 21/09/2023 5796246714 TENSAN . FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24250820230937920 25/08/2023 LILLYKUTTY THOMAS 1613004002WL037949 LILLYKUTTY THOMAS 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246704 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24250820230937922 25/08/2023 SHEELA JOSE 1613004002WL037949 SHEELA JOSE 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246710 SHEELA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24250820230937924 25/08/2023 MARYKUTTY 1613004002WL037949 MARYKUTTY 00127 FDRL0001243 984 984 Processed 21/09/2023 5796246715 MERY KUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24250820230937925 25/08/2023 MOLLY ALOSIOUS 1613004002WL037949 MOLLY ALOSIOUS 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246712 MOLLY ALOSIOUS FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/19
(Kundara) 		1613004002NRG24250820230937927 25/08/2023 MERCY LALAN 1613004002WL037949 MERCY LALAN 00127 FDRL0001243 328 328 Processed 21/09/2023 5796246675 MERCY LALAN THE CATHOLIC SYRIAN BANK(607082)
10 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24250820230937931 25/08/2023 LEKHA JOSE 1613004002WL037949 LEKHA JOSE 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246716 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24250820230937934 25/08/2023 CHERUPUSHPAM 1613004002WL037949 CHERUPUSHPAM 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246713 CHERUPUSHPAM . FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24250820230937936 25/08/2023 MABLE HAM 1613004002WL037949 MABLE HAM 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246711 MABLE HAM UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24250820230937940 25/08/2023 MARIYAMMA ALOSIOUS 1613004002WL037949 MARIYAMMA ALOSIOUS 00127 FDRL0001243 984 984 Processed 21/09/2023 5796246708 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24250820230937941 25/08/2023 SANTHA 1613004002WL037949 SANTHA 00127 FDRL0001243 984 984 Processed 21/09/2023 5796246706 SANTHA JOSHUA CANARA BANK(508532)
15 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24250820230937942 25/08/2023 SUDHA JOSEPH 1613004002WL037949 SUDHA JOSEPH 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246676 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24250820230937945 25/08/2023 LYLA MARY JOSEPH 1613004002WL037949 LYLA MARY JOSEPH 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246674 LAILA MARY KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24250820230937949 25/08/2023 VALSALA RAJU 1613004002WL037949 VALSALA RAJU 00127 FDRL0001243 984 984 Processed 21/09/2023 5796246705 VALSALA F UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24250820230937950 25/08/2023 ROSAMMA PAPPACHAN 1613004002WL037949 ROSAMMA PAPPACHAN 00127 FDRL0001243 984 984 Processed 21/09/2023 5796246707 ROSAMMA L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24250820230937951 25/08/2023 SHEELA RAJU 1613004002WL037949 SHEELA RAJU 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5796246709 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 17384 17384
20 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24250820230937918 25/08/2023 ANANDAVALLY B 1613004002WL037949 ANANDAVALLY B 00409 SIBL0000756 1312 1312 Processed 21/09/2023 5796246703 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1312 1312
21 Chittumala KL-13-004-002-010/153
(Kundara) 		1613004002NRG24250820230937923 25/08/2023 LAILA JOHN 1613004002WL037949 LAILA JOHN 00415 SBIN0012858 328 328 Processed 21/09/2023 5796246679 LAILA JOHN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24250820230937933 25/08/2023 BHASURA G 1613004002WL037949 BHASURA G 00415 SBIN0012858 1312 1312 Processed 21/09/2023 5796246680 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1640 1640
23 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24250820230937916 25/08/2023 OMANA PHILIP 1613004002WL037949 OMANA PHILIP 00415 SBIN0014246 984 984 Processed 21/09/2023 5796246677 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24250820230937932 25/08/2023 Biju K 1613004002WL037949 Biju K 00415 SBIN0014246 656 656 Processed 21/09/2023 5796246678 BIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
25 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24250820230937917 25/08/2023 MINI JOSE 1613004002WL037949 MINI JOSE 00415 SBIN0070064 984 984 Processed 21/09/2023 5796246700 MINI JOSEPH UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24250820230937919 25/08/2023 VIJAYAMMA ANTONY 1613004002WL037949 VIJAYAMMA ANTONY 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5796246718 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24250820230937929 25/08/2023 FRANCIS 1613004002WL037949 FRANCIS 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5796246688 MR FRANCIS D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24250820230937954 25/08/2023 VIJAYAMMA PRASAD 1613004002WL037949 VIJAYAMMA PRASAD 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5796246719 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24250820230937955 25/08/2023 MARIYAMMA STEPHEN 1613004002WL037949 MARIYAMMA STEPHEN 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5796246717 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 6232 6232
30 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24250820230937911 25/08/2023 LUCY VIJAYAN 1613004002WL037949 LUCY VIJAYAN 00468 UBIN0561096 984 984 Processed 21/09/2023 5796246691 LUCY VIJAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24250820230937912 25/08/2023 SUJATHA ROBERT 1613004002WL037949 SUJATHA ROBERT 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246690 SUJATHA VINCENT UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24250820230937913 25/08/2023 JESSY RAJU 1613004002WL037949 JESSY RAJU 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246699 JESSY RAJU UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24250820230937914 25/08/2023 BABY UDAYAN 1613004002WL037949 BABY UDAYAN 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246692 BABY UDAYAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24250820230937915 25/08/2023 SUMA GRACIOUS 1613004002WL037949 SUMA GRACIOUS 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246695 SUMA GRACIOUS UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24250820230937926 25/08/2023 VIJAYAMMA MARYDASAN 1613004002WL037949 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246698 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24250820230937930 25/08/2023 LUSY MARY 1613004002WL037949 LUSY MARY 00468 UBIN0561096 984 984 Processed 21/09/2023 5796246697 LUSY MARY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24250820230937937 25/08/2023 RANI RUDOLF 1613004002WL037949 RANI RUDOLF 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246696 RANI RUDOLPH UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24250820230937943 25/08/2023 MARY KUTTY JOHN 1613004002WL037949 MARY KUTTY JOHN 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246693 MARY KUTTY KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24250820230937946 25/08/2023 MARY SANTHA 1613004002WL037949 MARY SANTHA 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246689 MARY SANTHA P UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24250820230937947 25/08/2023 MERCY JAMES 1613004002WL037949 MERCY JAMES 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5796246694 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 13776 13776
41 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24250820230937948 25/08/2023 SAUSABIA LAZAR 1613004002WL037949 SAUSABIA LAZAR 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5796246702 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
42 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24250820230937953 25/08/2023 SALI SUNIL 1613004002WL037949 SALI SUNIL 00545 CSBK0000106 984 984 Processed 21/09/2023 5796246701 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2296 2296
43 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24250820230937921 25/08/2023 RANI ANIL 1613004002WL037949 RANI ANIL 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5796246686 RANI VARGHESE UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24250820230937928 25/08/2023 SHARLY SAMUEL 1613004002WL037949 SHARLY SAMUEL 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5796246684 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24250820230937938 25/08/2023 ANNAMMA BENNACHAN 1613004002WL037949 ANNAMMA BENNACHAN 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5796246685 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24250820230937939 25/08/2023 NEENAVINOD 1613004002WL037949 NEENAVINOD 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5796246687 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 5248 5248
Total 53464 53464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_250823APB_FTO_447312 Canara Bank CNRB0003582 KUNDARA 2624
2 Chittumala KL1613004002_250823APB_FTO_447312 Canara Bank CNRB0014502 KUNDARA 1312
3 Chittumala KL1613004002_250823APB_FTO_447312 Federal Bank FDRL0001243 KUNDARA 17384
4 Chittumala KL1613004002_250823APB_FTO_447312 South Indian Bank SIBL0000756 KUNDARA 1312
5 Chittumala KL1613004002_250823APB_FTO_447312 State Bank Of India SBIN0012858 KERALAPURAM 1640
6 Chittumala KL1613004002_250823APB_FTO_447312 State Bank Of India SBIN0014246 KUNDARA 1640
7 Chittumala KL1613004002_250823APB_FTO_447312 State Bank Of India SBIN0070064 KUNDARA 6232
8 Chittumala KL1613004002_250823APB_FTO_447312 Union Bank of India UBIN0561096 KUNDARA 13776
9 Chittumala KL1613004002_250823APB_FTO_447312 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2296
10 Chittumala KL1613004002_250823APB_FTO_447312 Kerala Gramin Bank KLGB0040574 KUNDARA 5248

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