Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_150723APB_FTO_303024
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-13-004-002-001/14
(Kundara) 		1613004002NRG24140720230553663 15/07/2023 LIZY UMMACHAN 1613004002WL023321 LIZY UMMACHAN 00127 FDRL0001243 328 328 Processed 20/07/2023 3602115218 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24140720230553673 15/07/2023 SUDHARMA 1613004002WL023321 SUDHARMA 00127 FDRL0001243 328 328 Processed 20/07/2023 3602115219 SUDHARMA FEDERAL BANK(607165)
SubTotal 656 656
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24140720230553662 15/07/2023 SHEENA ROY 1613004002WL023321 SHEENA ROY 00176 IDIB000K121 328 328 Processed 21/07/2023 3602115217 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 328 328
4 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24140720230553664 15/07/2023 KOSHY C 1613004002WL023321 KOSHY C 00415 SBIN0011924 328 328 Processed 20/07/2023 3602115227 KOSHY CHACKO STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24140720230553691 15/07/2023 KUNJUMOL 1613004002WL023321 KUNJUMOL 00415 SBIN0011924 328 328 Processed 20/07/2023 3602115226 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24140720230553699 15/07/2023 SUSAMMA 1613004002WL023321 SUSAMMA 00415 SBIN0011924 328 328 Processed 20/07/2023 3602115229 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 984 984
7 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24140720230553689 15/07/2023 SHEELAMMA K 1613004002WL023321 SHEELAMMA K 00415 SBIN0012858 328 328 Processed 20/07/2023 3602115220 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 328 328
8 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24140720230553667 15/07/2023 THANKAMANI 1613004002WL023321 THANKAMANI 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115230 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24140720230553669 15/07/2023 SUSEELA 1613004002WL023321 SUSEELA 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115224 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24140720230553671 15/07/2023 SHOBHA 1613004002WL023321 SHOBHA 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115222 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24140720230553672 15/07/2023 SARAMMA 1613004002WL023321 SARAMMA 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115253 MRS SARAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24140720230553674 15/07/2023 SYAMALA 1613004002WL023321 SYAMALA 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115223 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24140720230553675 15/07/2023 REMANI T M 1613004002WL023321 REMANI T M 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115221 MRS REMANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24140720230553678 15/07/2023 SHYLAJA R 1613004002WL023321 SHYLAJA R 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115228 MRS SHYLAJA R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24140720230553690 15/07/2023 CHINNAMMA THANKACHAN 1613004002WL023321 CHINNAMMA THANKACHAN 00415 SBIN0014246 328 328 Processed 20/07/2023 3602115225 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 2624 2624
16 Chittumala KL-13-004-002-001/105
(Kundara) 		1613004002NRG24140720230553660 15/07/2023 PHILIP G VARGHESE 1613004002WL023321 PHILIP G VARGHESE 00415 SBIN0070064 328 328 Processed 21/07/2023 3602115238 PHILIP G VARGHESE KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24140720230553668 15/07/2023 GEETHA O 1613004002WL023321 GEETHA O 00415 SBIN0070064 328 328 Processed 20/07/2023 3602115244 MRS GEETHA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24140720230553680 15/07/2023 P KUMARAN 1613004002WL023321 P KUMARAN 00415 SBIN0070064 328 328 Processed 20/07/2023 3602115241 MR KUMARAN P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24140720230553687 15/07/2023 N SARADA 1613004002WL023321 N SARADA 00415 SBIN0070064 328 328 Processed 20/07/2023 3602115242 MRS SARADA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24140720230553698 15/07/2023 KOMALA BALAKRISHNANA 1613004002WL023321 KOMALA BALAKRISHNANA 00415 SBIN0070064 328 328 Processed 21/07/2023 3602115247 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24140720230553700 15/07/2023 RAJANI 1613004002WL023321 RAJANI 00415 SBIN0070064 328 328 Processed 20/07/2023 3602115245 MRS RAJANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-012/2
(Kundara) 		1613004002NRG24140720230553602 15/07/2023 KANAKAMMA N 1613004002WL023316 KANAKAMMA N 00415 SBIN0070064 999 999 Processed 20/07/2023 3602115248 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24140720230553701 15/07/2023 GOPALAKRISHNAN 1613004002WL023321 GOPALAKRISHNAN 00415 SBIN0070064 328 328 Processed 20/07/2023 3602115250 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 3295 3295
24 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24140720230553661 15/07/2023 VANAJA 1613004002WL023321 VANAJA 00415 SBIN0070326 328 328 Processed 20/07/2023 3602115240 MRS VANAJA P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24140720230553679 15/07/2023 SANTHA 1613004002WL023321 SANTHA 00415 SBIN0070326 328 328 Processed 20/07/2023 3602115243 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24140720230553693 15/07/2023 THAMPI .T 1613004002WL023321 THAMPI .T 00415 SBIN0070326 328 328 Processed 20/07/2023 3602115246 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 984 984
27 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24140720230553697 15/07/2023 ALLIKKUTTY 1613004002WL023321 ALLIKKUTTY 00415 SBIN0070491 328 328 Processed 20/07/2023 3602115249 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 328 328
28 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24140720230553676 15/07/2023 CHANDRIKA V 1613004002WL023321 CHANDRIKA V 00415 SBIN0071007 328 328 Processed 20/07/2023 3602115251 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 328 328
29 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24140720230553685 15/07/2023 MARYKUTTY C D 1613004002WL023321 MARYKUTTY C D 00468 UBIN0561096 328 328 Processed 20/07/2023 3602115239 MARYKUTTY C D DHANALAXMI BANK(607239)
SubTotal 328 328
30 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24140720230553682 15/07/2023 JAYANTHI 1613004002WL023321 JAYANTHI 00547 DLXB0000104 328 328 Rejected 20/07/2023 3602115213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24140720230553686 15/07/2023 THOMAS KUTTY 1613004002WL023321 THOMAS KUTTY 00547 DLXB0000104 328 328 Processed 20/07/2023 3602115214 THOMAS KUTTY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24140720230553688 15/07/2023 MANJU 1613004002WL023321 MANJU 00547 DLXB0000104 328 328 Processed 20/07/2023 3602115211 MANJU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24140720230553692 15/07/2023 SUSEELA T 1613004002WL023321 SUSEELA T 00547 DLXB0000104 328 328 Processed 20/07/2023 3602115212 SUSEELA T DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24140720230553695 15/07/2023 PC KAMALAMMA 1613004002WL023321 PC KAMALAMMA 00547 DLXB0000104 328 328 Processed 20/07/2023 3602115215 PC KAMALAMMA DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24140720230553696 15/07/2023 SANTHA K 1613004002WL023321 SANTHA K 00547 DLXB0000104 328 328 Processed 20/07/2023 3602115216 SANTHA K DHANALAXMI BANK(607239)
SubTotal 1968 1968
36 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24140720230553665 15/07/2023 Shibu B 1613004002WL023321 Shibu B 00657 KLGB0040574 328 328 Processed 21/07/2023 3602115237 SHIBU R KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24140720230553666 15/07/2023 SHEELA B 1613004002WL023321 SHEELA B 00657 KLGB0040574 328 328 Processed 21/07/2023 3602115232 SHEELA B KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24140720230553670 15/07/2023 BALACHANDRAN G 1613004002WL023321 BALACHANDRAN G 00657 KLGB0040574 328 328 Processed 21/07/2023 3602115235 BALACHANDRAN G KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24140720230553677 15/07/2023 MOHANAN .C 1613004002WL023321 MOHANAN .C 00657 KLGB0040574 328 328 Processed 21/07/2023 3602115234 RAJMOHANAN C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24140720230553681 15/07/2023 SANDHYAMOL 1613004002WL023321 SANDHYAMOL 00657 KLGB0040574 328 328 Processed 21/07/2023 3602115252 SANDHYAMOL R KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24140720230553683 15/07/2023 VATSAMMA SAJEEVAN 1613004002WL023321 VATSAMMA SAJEEVAN 00657 KLGB0040574 328 328 Processed 20/07/2023 3602115231 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24140720230553684 15/07/2023 OMANA SATHEESAN 1613004002WL023321 OMANA SATHEESAN 00657 KLGB0040574 328 328 Processed 20/07/2023 3602115236 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24140720230553694 15/07/2023 MOLLY N 1613004002WL023321 MOLLY N 00657 KLGB0040574 328 328 Processed 21/07/2023 3602115233 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 2624 2624
Total 14775 14775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_150723APB_FTO_303024 Federal Bank FDRL0001243 KUNDARA 656
2 Chittumala KL1613004002_150723APB_FTO_303024 Indian Bank IDIB000K121 KAITHACODE 328
3 Chittumala KL1613004002_150723APB_FTO_303024 State Bank Of India SBIN0011924 BHARANIKAVU 984
4 Chittumala KL1613004002_150723APB_FTO_303024 State Bank Of India SBIN0012858 KERALAPURAM 328
5 Chittumala KL1613004002_150723APB_FTO_303024 State Bank Of India SBIN0014246 KUNDARA 2624
6 Chittumala KL1613004002_150723APB_FTO_303024 State Bank Of India SBIN0070064 KUNDARA 3295
7 Chittumala KL1613004002_150723APB_FTO_303024 State Bank Of India SBIN0070326 EAST KALLADA 984
8 Chittumala KL1613004002_150723APB_FTO_303024 State Bank Of India SBIN0070491 NALLILA 328
9 Chittumala KL1613004002_150723APB_FTO_303024 State Bank Of India SBIN0071007 PSB-KUNDARA 328
10 Chittumala KL1613004002_150723APB_FTO_303024 Union Bank of India UBIN0561096 KUNDARA 328
11 Chittumala KL1613004002_150723APB_FTO_303024 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1968
12 Chittumala KL1613004002_150723APB_FTO_303024 Kerala Gramin Bank KLGB0040574 KUNDARA 2624

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