Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_031023APB_FTO_544738
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) 		1613004002NRG24031020231114140 03/10/2023 NEPOLEAN T 1613004002WL046268 NEPOLEAN T 00078 CNRB0003582 656 656 Processed 10/11/2023 7352169035 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24031020231114150 03/10/2023 SHINY THOMAS 1613004002WL046268 SHINY THOMAS 00078 CNRB0003582 656 656 Processed 10/11/2023 7352169073 SHINY THOMAS CANARA BANK(508532)
SubTotal 1312 1312
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24031020231114129 03/10/2023 MARGARET 1613004002WL046268 MARGARET 00078 CNRB0014502 656 656 Processed 10/11/2023 7352169077 MARGARET CANARA BANK(508532)
4 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24031020231114138 03/10/2023 SAROJAN L 1613004002WL046268 SAROJAN L 00078 CNRB0014502 656 656 Processed 10/11/2023 7352169037 SAROJAN L CANARA BANK(508532)
SubTotal 1312 1312
5 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24031020231114115 03/10/2023 LILLYKUTTY THOMAS 1613004002WL046268 LILLYKUTTY THOMAS 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169044 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24031020231114117 03/10/2023 SHEELA JOSE 1613004002WL046268 SHEELA JOSE 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169055 SHEELA FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24031020231114118 03/10/2023 MARYKUTTY 1613004002WL046268 MARYKUTTY 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169057 MERY KUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24031020231114119 03/10/2023 MOLLY ALOSIOUS 1613004002WL046268 MOLLY ALOSIOUS 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169051 MOLLY ALOSIOUS FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24031020231114124 03/10/2023 LEKHA JOSE 1613004002WL046268 LEKHA JOSE 00127 FDRL0001243 328 328 Processed 10/11/2023 7352169054 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24031020231114128 03/10/2023 CHERUPUSHPAM 1613004002WL046268 CHERUPUSHPAM 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169053 CHERUPUSHPAM . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24031020231114130 03/10/2023 MABLE HAM 1613004002WL046268 MABLE HAM 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169052 MABLE HAM UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24031020231114134 03/10/2023 MARIYAMMA ALOSIOUS 1613004002WL046268 MARIYAMMA ALOSIOUS 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169047 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24031020231114135 03/10/2023 SANTHA 1613004002WL046268 SANTHA 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169046 SANTHA JOSHUA CANARA BANK(508532)
14 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24031020231114136 03/10/2023 SUDHA JOSEPH 1613004002WL046268 SUDHA JOSEPH 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169049 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24031020231114137 03/10/2023 PRASANNAKUMARI 1613004002WL046268 PRASANNAKUMARI 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169045 PRASANNAKUMARI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24031020231114141 03/10/2023 LYLA MARY JOSEPH 1613004002WL046268 LYLA MARY JOSEPH 00127 FDRL0001243 656 656 Processed 11/11/2023 7352169056 LAILA MARY KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-010/64
(Kundara) 		1613004002NRG24031020231114143 03/10/2023 SHYLA WILSON 1613004002WL046268 SHYLA WILSON 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169050 SHYLAJA WILSON UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24031020231114147 03/10/2023 VALSALA RAJU 1613004002WL046268 VALSALA RAJU 00127 FDRL0001243 656 656 Processed 10/11/2023 7352169042 VALSALA F UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24031020231114148 03/10/2023 ROSAMMA PAPPACHAN 1613004002WL046268 ROSAMMA PAPPACHAN 00127 FDRL0001243 656 656 Processed 11/11/2023 7352169043 ROSAMMA L KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24031020231114149 03/10/2023 SHEELA RAJU 1613004002WL046268 SHEELA RAJU 00127 FDRL0001243 656 656 Processed 11/11/2023 7352169048 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 10168 10168
21 Chittumala KL-13-004-002-010/292
(Kundara) 		1613004002NRG24031020231114127 03/10/2023 REETHA ANTONY 1613004002WL046268 REETHA ANTONY 00409 SIBL0000756 328 328 Processed 10/11/2023 7352169041 REETHA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 328 328
22 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24031020231114126 03/10/2023 BHASURA G 1613004002WL046268 BHASURA G 00415 SBIN0012858 328 328 Processed 10/11/2023 7352169076 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 328 328
23 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24031020231114112 03/10/2023 OMANA PHILIP 1613004002WL046268 OMANA PHILIP 00415 SBIN0014246 656 656 Processed 10/11/2023 7352169058 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24031020231114125 03/10/2023 Biju K 1613004002WL046268 Biju K 00415 SBIN0014246 656 656 Processed 10/11/2023 7352169059 BIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
25 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24031020231114113 03/10/2023 MINI JOSE 1613004002WL046268 MINI JOSE 00415 SBIN0070064 656 656 Processed 10/11/2023 7352169064 MINI JOSEPH UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24031020231114114 03/10/2023 VIJAYAMMA ANTONY 1613004002WL046268 VIJAYAMMA ANTONY 00415 SBIN0070064 656 656 Processed 10/11/2023 7352169065 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24031020231114122 03/10/2023 FRANCIS 1613004002WL046268 FRANCIS 00415 SBIN0070064 656 656 Processed 10/11/2023 7352169068 MR FRANCIS D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24031020231114152 03/10/2023 VIJAYAMMA PRASAD 1613004002WL046268 VIJAYAMMA PRASAD 00415 SBIN0070064 656 656 Processed 10/11/2023 7352169074 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24031020231114153 03/10/2023 MARIYAMMA STEPHEN 1613004002WL046268 MARIYAMMA STEPHEN 00415 SBIN0070064 656 656 Processed 10/11/2023 7352169075 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 3280 3280
30 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24031020231114109 03/10/2023 LUCY VIJAYAN 1613004002WL046268 LUCY VIJAYAN 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169061 LUCY VIJAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24031020231114110 03/10/2023 JESSY RAJU 1613004002WL046268 JESSY RAJU 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169062 JESSY RAJU UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24031020231114111 03/10/2023 SUMA GRACIOUS 1613004002WL046268 SUMA GRACIOUS 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169063 SUMA GRACIOUS UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24031020231114120 03/10/2023 VIJAYAMMA MARYDASAN 1613004002WL046268 VIJAYAMMA MARYDASAN 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169066 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24031020231114123 03/10/2023 LUSY MARY 1613004002WL046268 LUSY MARY 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169069 LUSY MARY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24031020231114131 03/10/2023 RANI RUDOLF 1613004002WL046268 RANI RUDOLF 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169034 RANI RUDOLPH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24031020231114139 03/10/2023 MARY KUTTY JOHN 1613004002WL046268 MARY KUTTY JOHN 00468 UBIN0561096 656 656 Processed 11/11/2023 7352169070 MARY KUTTY KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24031020231114142 03/10/2023 MARY SANTHA 1613004002WL046268 MARY SANTHA 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169071 MARY SANTHA P UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/64
(Kundara) 		1613004002NRG24031020231114144 03/10/2023 WILSON A 1613004002WL046268 WILSON A 00468 UBIN0561096 328 328 Processed 10/11/2023 7352169060 WILSON A UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24031020231114145 03/10/2023 MERCY JAMES 1613004002WL046268 MERCY JAMES 00468 UBIN0561096 656 656 Processed 10/11/2023 7352169072 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 6232 6232
40 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24031020231114146 03/10/2023 SAUSABIA LAZAR 1613004002WL046268 SAUSABIA LAZAR 00545 CSBK0000106 656 656 Processed 10/11/2023 7352169040 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
41 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24031020231114151 03/10/2023 SALI SUNIL 1613004002WL046268 SALI SUNIL 00545 CSBK0000106 656 656 Processed 10/11/2023 7352169039 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1312 1312
42 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24031020231114116 03/10/2023 RANI ANIL 1613004002WL046268 RANI ANIL 00657 KLGB0040574 656 656 Processed 10/11/2023 7352169036 RANI VARGHESE UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24031020231114121 03/10/2023 SHARLY SAMUEL 1613004002WL046268 SHARLY SAMUEL 00657 KLGB0040574 656 656 Processed 11/11/2023 7352169067 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24031020231114132 03/10/2023 ANNAMMA BENNACHAN 1613004002WL046268 ANNAMMA BENNACHAN 00657 KLGB0040574 328 328 Processed 11/11/2023 7352169078 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24031020231114133 03/10/2023 NEENAVINOD 1613004002WL046268 NEENAVINOD 00657 KLGB0040574 656 656 Processed 11/11/2023 7352169038 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
Total 27880 27880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031023APB_FTO_544738 Canara Bank CNRB0003582 KUNDARA 1312
2 Chittumala KL1613004002_031023APB_FTO_544738 Canara Bank CNRB0014502 KUNDARA 1312
3 Chittumala KL1613004002_031023APB_FTO_544738 Federal Bank FDRL0001243 KUNDARA 10168
4 Chittumala KL1613004002_031023APB_FTO_544738 South Indian Bank SIBL0000756 KUNDARA 328
5 Chittumala KL1613004002_031023APB_FTO_544738 State Bank Of India SBIN0012858 KERALAPURAM 328
6 Chittumala KL1613004002_031023APB_FTO_544738 State Bank Of India SBIN0014246 KUNDARA 1312
7 Chittumala KL1613004002_031023APB_FTO_544738 State Bank Of India SBIN0070064 KUNDARA 3280
8 Chittumala KL1613004002_031023APB_FTO_544738 Union Bank of India UBIN0561096 KUNDARA 6232
9 Chittumala KL1613004002_031023APB_FTO_544738 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1312
10 Chittumala KL1613004002_031023APB_FTO_544738 Kerala Gramin Bank KLGB0040574 KUNDARA 2296

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