Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010423APB_FTO_5782
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-13-004-002-003/1
(Kundara) 		1613004002NRG23310320232303536 01/04/2023 SUMA SUNIL 1613004002WL089962 SUMA SUNIL 00127 FDRL0001243 1216 1216 Processed 19/05/2023 1690391529 SUMA SUNIL CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG23310320232303537 01/04/2023 GIRIJA 1613004002WL089962 GIRIJA 00127 FDRL0001243 1216 1216 Processed 19/05/2023 1690391530 GIRIJA B CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG23310320232303538 01/04/2023 JAYA 1613004002WL089962 JAYA 00127 FDRL0001243 608 608 Processed 19/05/2023 1690391557 JAYA G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG23310320232303539 01/04/2023 VALSALA 1613004002WL089962 VALSALA 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391551 VALSALA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG23310320232303540 01/04/2023 SALI SAJI 1613004002WL089962 SALI SAJI 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391543 SALI SAJI FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG23310320232303541 01/04/2023 LALITHA T 1613004002WL089962 LALITHA T 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391535 LALITHA T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG23310320232303542 01/04/2023 VANAJA KUMARI 1613004002WL089962 VANAJA KUMARI 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391544 VANAJAKUMARI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG23310320232303543 01/04/2023 RAJAMANI P 1613004002WL089962 RAJAMANI P 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391532 RAJAMANI CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG23310320232303544 01/04/2023 SHEEBA 1613004002WL089962 SHEEBA 00127 FDRL0001243 1216 1216 Processed 19/05/2023 1690391553 SHEEBA FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG23310320232303545 01/04/2023 MINI RATHEESH 1613004002WL089962 MINI RATHEESH 00127 FDRL0001243 1520 1520 Processed 19/05/2023 1690391564 MINI R KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG23310320232303546 01/04/2023 CHINJU S 1613004002WL089962 CHINJU S 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391565 MRS CHINCHU S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG23310320232303547 01/04/2023 ANNAMMA RAJAN 1613004002WL089962 ANNAMMA RAJAN 00127 FDRL0001243 1520 1520 Processed 19/05/2023 1690391542 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG23310320232303548 01/04/2023 LILLYKUTTY 1613004002WL089962 LILLYKUTTY 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391525 LILLY KUTTY JOHN CANARA BANK(508532)
14 Chittumala KL-13-004-002-003/153
(Kundara) 		1613004002NRG23310320232303549 01/04/2023 MANJU J 1613004002WL089962 MANJU J 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391550 MANJU J FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG23310320232303550 01/04/2023 Retnamma 1613004002WL089962 Retnamma 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391540 Mrs. RETNAMMA . INDIAN BANK(607105)
16 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG23310320232303551 01/04/2023 SATHI 1613004002WL089962 SATHI 00127 FDRL0001243 1216 1216 Processed 19/05/2023 1690391531 SATHI FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG23310320232303552 01/04/2023 RAJI 1613004002WL089962 RAJI 00127 FDRL0001243 1216 1216 Processed 19/05/2023 1690391554 RAJI KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG23310320232303553 01/04/2023 SARASWATHY AMMAL P 1613004002WL089962 SARASWATHY AMMAL P 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391527 P SARASWATHY AMMAL FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG23310320232303554 01/04/2023 PRAMEELA MOHAN 1613004002WL089962 PRAMEELA MOHAN 00127 FDRL0001243 1520 1520 Processed 19/05/2023 1690391539 MR G MOHANAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG23310320232303555 01/04/2023 SUBHADRA K P 1613004002WL089962 SUBHADRA K P 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391547 SUBHADRA K P FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG23310320232303556 01/04/2023 BINCY BIJU 1613004002WL089962 BINCY BIJU 00127 FDRL0001243 1520 1520 Processed 19/05/2023 1690391534 BINCY . FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-003/267
(Kundara) 		1613004002NRG23310320232303557 01/04/2023 JAYASREE 1613004002WL089962 JAYASREE 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391556 JAYASREE FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG23310320232303558 01/04/2023 AANANDHAVALLY 1613004002WL089962 AANANDHAVALLY 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391558 AANADHAVALLY FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG23310320232303559 01/04/2023 SANTHI . L 1613004002WL089962 SANTHI . L 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391537 SANTHI L FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG23310320232303560 01/04/2023 BINDHUMOL 1613004002WL089962 BINDHUMOL 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391563 BINDHU MOL FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG23310320232303561 01/04/2023 REMA T K 1613004002WL089962 REMA T K 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391568 REMA T K FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG23310320232303562 01/04/2023 KRISHNAMMA 1613004002WL089962 KRISHNAMMA 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391521 KRISHNAMMA K FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG23310320232303569 01/04/2023 VASANTHAKUMARI 1613004002WL089962 VASANTHAKUMARI 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391538 VASANTHA KUMARY FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG23310320232303570 01/04/2023 GEETHA KUMARI 1613004002WL089962 GEETHA KUMARI 00127 FDRL0001243 912 912 Processed 19/05/2023 1690391548 GEETHAKUMARI FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG23310320232303571 01/04/2023 SULEKHA 1613004002WL089962 SULEKHA 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391549 SULEKHA FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG23310320232303572 01/04/2023 JYOTHI M 1613004002WL089962 JYOTHI M 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391560 JYOTHI M FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG23310320232303573 01/04/2023 AMBI 1613004002WL089962 AMBI 00127 FDRL0001243 912 912 Processed 19/05/2023 1690391555 AMBI . FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG23310320232303574 01/04/2023 SINDHU M 1613004002WL089962 SINDHU M 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391546 SINDHU M CANARA BANK(508532)
34 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG23310320232303575 01/04/2023 RAJESWARY 1613004002WL089962 RAJESWARY 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391520 RAJESWARI T FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG23310320232303576 01/04/2023 RENUKA DEVI P 1613004002WL089962 RENUKA DEVI P 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391524 RENUKA DEVI FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG23310320232303577 01/04/2023 SANTHA.M 1613004002WL089962 SANTHA.M 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391545 SANTHA M FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG23310320232303578 01/04/2023 PRASANNAAMMAL 1613004002WL089962 PRASANNAAMMAL 00127 FDRL0001243 1216 1216 Processed 19/05/2023 1690391523 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG23310320232303579 01/04/2023 VASANTHA KUMARY R 1613004002WL089962 VASANTHA KUMARY R 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391552 VASANTHAKUMARI R FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG23310320232303580 01/04/2023 SUSEELA P 1613004002WL089962 SUSEELA P 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391526 MRS SUSEELA P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG23310320232303582 01/04/2023 REMANI P 1613004002WL089962 REMANI P 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391528 REMANY P KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG23310320232303583 01/04/2023 JANATHA SATHEESAN 1613004002WL089962 JANATHA SATHEESAN 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391533 JANATHA SATHEESAN FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG23310320232303584 01/04/2023 SINDHU R 1613004002WL089962 SINDHU R 00127 FDRL0001243 2128 2128 Processed 19/05/2023 1690391541 SINDHU R FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG23310320232303585 01/04/2023 SULEKHA R 1613004002WL089962 SULEKHA R 00127 FDRL0001243 1824 1824 Processed 19/05/2023 1690391536 SULEKHA R FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-004/140
(Kundara) 		1613004002NRG23310320232303586 01/04/2023 SUMA V R 1613004002WL089962 SUMA V R 00127 FDRL0001243 304 304 Processed 19/05/2023 1690391561 SUMA V R FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-004/28
(Kundara) 		1613004002NRG23310320232303587 01/04/2023 ROSE GEORGE 1613004002WL089962 ROSE GEORGE 00127 FDRL0001243 912 912 Processed 19/05/2023 1690391522 MRS ROSE GEORGE STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-004/93
(Kundara) 		1613004002NRG23310320232303588 01/04/2023 ALEXANDER KURIAN 1613004002WL089962 ALEXANDER KURIAN 00127 FDRL0001243 304 304 Processed 19/05/2023 1690391559 ALEXANDER KURIAN FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-004/94
(Kundara) 		1613004002NRG23310320232303589 01/04/2023 KURIAN K K 1613004002WL089962 KURIAN K K 00127 FDRL0001243 304 304 Processed 19/05/2023 1690391562 RINKU K KURIAN FEDERAL BANK(607165)
SubTotal 78128 78128
48 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG23310320232303563 01/04/2023 DEEPA RT 1613004002WL089962 DEEPA RT 00176 IDIB000K075 1520 1520 Processed 19/05/2023 1690391572 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 1520 1520
49 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG23310320232303568 01/04/2023 RUGMINI 1613004002WL089962 RUGMINI 00415 SBIN0014246 1824 1824 Processed 19/05/2023 1690391566 MRS RUGMINI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG23310320232303581 01/04/2023 SUJATHA S 1613004002WL089962 SUJATHA S 00415 SBIN0014246 2128 2128 Processed 19/05/2023 1690391567 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 3952 3952
51 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG23310320232303564 01/04/2023 SUNIJA KRISHNAN 1613004002WL089962 SUNIJA KRISHNAN 00415 SBIN0070064 1824 1824 Processed 19/05/2023 1690391569 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG23310320232303565 01/04/2023 ARCHANA BABU 1613004002WL089962 ARCHANA BABU 00415 SBIN0070064 1824 1824 Processed 19/05/2023 1690391570 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
53 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG23310320232303566 01/04/2023 KAVITHA 1613004002WL089962 KAVITHA 00415 SBIN0071007 1216 1216 Processed 19/05/2023 1690391571 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1216 1216
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_5782 Federal Bank FDRL0001243 KUNDARA 78128
2 Chittumala KL1613004002_010423APB_FTO_5782 Indian Bank IDIB000K075 KOTTARAKARA 1520
3 Chittumala KL1613004002_010423APB_FTO_5782 State Bank Of India SBIN0014246 KUNDARA 3952
4 Chittumala KL1613004002_010423APB_FTO_5782 State Bank Of India SBIN0070064 KUNDARA 3648
5 Chittumala KL1613004002_010423APB_FTO_5782 State Bank Of India SBIN0071007 PSB-KUNDARA 1216

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