Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_260923APB_FTO_517216
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-13-004-002-011/160
(Kundara) 		1613004002NRG24260920231051735 26/09/2023 SARITHA 1613004002WL043563 SARITHA 00078 CNRB0003582 328 328 Processed 09/11/2023 7281160587 SARITHA MOL CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/235
(Kundara) 		1613004002NRG24260920231051746 26/09/2023 VIJAYAMMA 1613004002WL043563 VIJAYAMMA 00078 CNRB0003582 1640 1640 Processed 09/11/2023 7281160588 VIJAYAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24260920231051753 26/09/2023 PANKAJAVALLI 1613004002WL043563 PANKAJAVALLI 00078 CNRB0003582 1640 1640 Processed 09/11/2023 7281160586 PANKAJAVALLI CANARA BANK(508532)
SubTotal 3608 3608
4 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24260920231051730 26/09/2023 BINDHU G 1613004002WL043563 BINDHU G 00078 CNRB0014502 1640 1640 Processed 09/11/2023 7281160596 BINDHU G FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24260920231051731 26/09/2023 MINIKUMARY AMMA 1613004002WL043563 MINIKUMARY AMMA 00078 CNRB0014502 328 328 Processed 10/11/2023 7281160595 MRS MINI G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24260920231051743 26/09/2023 YESODHA K 1613004002WL043563 YESODHA K 00078 CNRB0014502 1312 1312 Processed 09/11/2023 7281160594 YESODHA K CANARA BANK(508532)
SubTotal 3280 3280
7 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24260920231051726 26/09/2023 RAJAMMA 1613004002WL043563 RAJAMMA 00127 FDRL0001243 1640 1640 Processed 10/11/2023 7281160578 RAJAMMA K UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24260920231051751 26/09/2023 LEKSHMI 1613004002WL043563 LEKSHMI 00127 FDRL0001243 1312 1312 Processed 09/11/2023 7281160579 LAKSHMI FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24260920231051752 26/09/2023 KUNJUMOL K 1613004002WL043563 KUNJUMOL K 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7281160580 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 4592 4592
10 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24260920231051738 26/09/2023 SANTHA 1613004002WL043563 SANTHA 00127 FDRL0001326 984 984 Processed 09/11/2023 7281160615 SANTHA B FEDERAL BANK(607165)
SubTotal 984 984
11 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24260920231051749 26/09/2023 VIJAYAMMA JOSE 1613004002WL043563 VIJAYAMMA JOSE 00409 SIBL0000756 1640 1640 Processed 10/11/2023 7281160616 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
12 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24260920231051733 26/09/2023 Aneesha J 1613004002WL043563 Aneesha J 00415 SBIN0011924 1312 1312 Processed 10/11/2023 7281160585 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
13 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24260920231051739 26/09/2023 PUSHPAVALLI T 1613004002WL043563 PUSHPAVALLI T 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7281160581 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24260920231051748 26/09/2023 ULLAS 1613004002WL043563 ULLAS 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7281160582 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3280 3280
15 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24260920231051727 26/09/2023 SUMA G 1613004002WL043563 SUMA G 00415 SBIN0070064 1640 1640 Processed 10/11/2023 7281160610 SUMA G UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24260920231051736 26/09/2023 SUMA 1613004002WL043563 SUMA 00415 SBIN0070064 656 656 Processed 10/11/2023 7281160597 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24260920231051742 26/09/2023 BINDHU G 1613004002WL043563 BINDHU G 00415 SBIN0070064 1640 1640 Processed 10/11/2023 7281160611 MRS BINDHU G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24260920231051756 26/09/2023 PRABHAKARAN K 1613004002WL043563 PRABHAKARAN K 00415 SBIN0070064 1640 1640 Processed 10/11/2023 7281160609 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 5576 5576
19 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24260920231051723 26/09/2023 SELVI R 1613004002WL043563 SELVI R 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160599 SELVI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24260920231051724 26/09/2023 Mariyakutty 1613004002WL043563 Mariyakutty 00468 UBIN0561096 656 656 Processed 10/11/2023 7281160598 MARIYAKUTTY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24260920231051728 26/09/2023 BEENA T 1613004002WL043563 BEENA T 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160602 BEENA KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24260920231051729 26/09/2023 VIJAYALEKSHMI G 1613004002WL043563 VIJAYALEKSHMI G 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160604 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24260920231051734 26/09/2023 REJITHA 1613004002WL043563 REJITHA 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160603 REJITHA R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24260920231051741 26/09/2023 P C ANANDAN 1613004002WL043563 P C ANANDAN 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160608 P C ANANDAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24260920231051744 26/09/2023 SUNDARAN A 1613004002WL043563 SUNDARAN A 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160612 SUNDARAN UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24260920231051747 26/09/2023 OMANA 1613004002WL043563 OMANA 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160607 OMANA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24260920231051750 26/09/2023 K SUMA SUDHI 1613004002WL043563 K SUMA SUDHI 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160600 SUMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24260920231051755 26/09/2023 THANKAPPAN 1613004002WL043563 THANKAPPAN 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160606 THANKAPPAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24260920231051758 26/09/2023 THULASEEDHARAN K 1613004002WL043563 THULASEEDHARAN K 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160605 K THULASEEDHARAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24260920231051759 26/09/2023 SOJA JOSE 1613004002WL043563 SOJA JOSE 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7281160613 SOJA JOSE UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24260920231051761 26/09/2023 VIJI P 1613004002WL043563 VIJI P 00468 UBIN0561096 1312 1312 Processed 10/11/2023 7281160601 VIJI P UNION BANK OF INDIA(508500)
SubTotal 20008 20008
32 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24260920231051732 26/09/2023 THULASEEDHARAN K 1613004002WL043563 THULASEEDHARAN K 00468 UBIN0828459 1640 1640 Processed 10/11/2023 7281160583 THULASEEDHARAN K UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24260920231051745 26/09/2023 BINDHU B 1613004002WL043563 BINDHU B 00468 UBIN0828459 984 984 Processed 09/11/2023 7281160584 BINDHU B HDFC BANK LTD(607152)
SubTotal 2624 2624
34 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24260920231051722 26/09/2023 Rajamma K 1613004002WL043563 Rajamma K 00545 CSBK0000106 1640 1640 Processed 10/11/2023 7281160577 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1640 1640
35 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24260920231051725 26/09/2023 Radhakrishna Pillai 1613004002WL043563 Radhakrishna Pillai 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7281160589 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24260920231051737 26/09/2023 SASIDHARAN S 1613004002WL043563 SASIDHARAN S 00657 KLGB0040574 984 984 Processed 10/11/2023 7281160614 SASIDHARAN S KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24260920231051740 26/09/2023 PUSHPALATHA P R 1613004002WL043563 PUSHPALATHA P R 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7281160590 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24260920231051754 26/09/2023 NIRMALA BABY 1613004002WL043563 NIRMALA BABY 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7281160591 NIRMALA BABY KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24260920231051757 26/09/2023 AMBIKA K 1613004002WL043563 AMBIKA K 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7281160592 AMBIKA K KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24260920231051760 26/09/2023 VIJAYA P 1613004002WL043563 VIJAYA P 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7281160593 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 9184 9184
Total 57728 57728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_517216 Canara Bank CNRB0003582 KUNDARA 3608
2 Chittumala KL1613004002_260923APB_FTO_517216 Canara Bank CNRB0014502 KUNDARA 3280
3 Chittumala KL1613004002_260923APB_FTO_517216 Federal Bank FDRL0001243 KUNDARA 4592
4 Chittumala KL1613004002_260923APB_FTO_517216 Federal Bank FDRL0001326 KUREEPALLY 984
5 Chittumala KL1613004002_260923APB_FTO_517216 South Indian Bank SIBL0000756 KUNDARA 1640
6 Chittumala KL1613004002_260923APB_FTO_517216 State Bank Of India SBIN0011924 BHARANIKAVU 1312
7 Chittumala KL1613004002_260923APB_FTO_517216 State Bank Of India SBIN0014246 KUNDARA 3280
8 Chittumala KL1613004002_260923APB_FTO_517216 State Bank Of India SBIN0070064 KUNDARA 5576
9 Chittumala KL1613004002_260923APB_FTO_517216 Union Bank of India UBIN0561096 KUNDARA 20008
10 Chittumala KL1613004002_260923APB_FTO_517216 Union Bank of India UBIN0828459 KUNDARA 2624
11 Chittumala KL1613004002_260923APB_FTO_517216 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1640
12 Chittumala KL1613004002_260923APB_FTO_517216 Kerala Gramin Bank KLGB0040574 KUNDARA 9184

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