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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_061223APB_FTO_797317
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) 		1613004002NRG24061220231629776 06/12/2023 NEPOLEAN T 1613004002WL069603 NEPOLEAN T 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1671983506 NEPOLEAN T CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24061220231629771 06/12/2023 MARGARET 1613004002WL069603 MARGARET 00078 CNRB0014502 666 666 Processed 12/03/2024 1671983505 MARGARET CANARA BANK(508532)
SubTotal 666 666
3 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24061220231629761 06/12/2023 LILLYKUTTY THOMAS 1613004002WL069603 LILLYKUTTY THOMAS 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1671983486 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
4 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24061220231629763 06/12/2023 SHEELA JOSE 1613004002WL069603 SHEELA JOSE 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1671983501 SHEELA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24061220231629764 06/12/2023 MOLLY ALOSIOUS 1613004002WL069603 MOLLY ALOSIOUS 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1671983498 MOLLY ALOSIOUS FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24061220231629768 06/12/2023 LEKHA JOSE 1613004002WL069603 LEKHA JOSE 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1671983500 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24061220231629770 06/12/2023 CHERUPUSHPAM 1613004002WL069603 CHERUPUSHPAM 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1671983499 CHERUPUSHPAM . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24061220231629773 06/12/2023 MARIYAMMA ALOSIOUS 1613004002WL069603 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1671983490 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24061220231629774 06/12/2023 SANTHA 1613004002WL069603 SANTHA 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1671983488 SANTHA JOSHUA CANARA BANK(508532)
10 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24061220231629777 06/12/2023 LYLA MARY JOSEPH 1613004002WL069603 LYLA MARY JOSEPH 00127 FDRL0001243 666 666 Processed 12/03/2024 1671983502 LAILA MARY KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24061220231629781 06/12/2023 VALSALA RAJU 1613004002WL069603 VALSALA RAJU 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1671983487 VALSALA F UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24061220231629782 06/12/2023 ROSAMMA PAPPACHAN 1613004002WL069603 ROSAMMA PAPPACHAN 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1671983489 ROSAMMA L KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24061220231629783 06/12/2023 SHEELA RAJU 1613004002WL069603 SHEELA RAJU 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1671983491 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
14 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24061220231629769 06/12/2023 BHASURA G 1613004002WL069603 BHASURA G 00415 SBIN0012858 999 999 Processed 12/03/2024 1671983504 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24061220231629759 06/12/2023 OMANA PHILIP 1613004002WL069603 OMANA PHILIP 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1671983503 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24061220231629760 06/12/2023 MINI JOSE 1613004002WL069603 MINI JOSE 00415 SBIN0070064 999 999 Processed 12/03/2024 1671983510 MINI JOSEPH UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24061220231629767 06/12/2023 FRANCIS 1613004002WL069603 FRANCIS 00415 SBIN0070064 333 333 Processed 12/03/2024 1671983496 MR FRANCIS D STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24061220231629785 06/12/2023 VIJAYAMMA PRASAD 1613004002WL069603 VIJAYAMMA PRASAD 00415 SBIN0070064 666 666 Processed 12/03/2024 1671983514 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1998 1998
19 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24061220231629754 06/12/2023 LUCY VIJAYAN 1613004002WL069603 LUCY VIJAYAN 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1671983492 LUCY VIJAYAN UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24061220231629755 06/12/2023 SUJATHA ROBERT 1613004002WL069603 SUJATHA ROBERT 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1671983493 SUJATHA VINCENT UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24061220231629756 06/12/2023 JESSY RAJU 1613004002WL069603 JESSY RAJU 00468 UBIN0561096 999 999 Processed 12/03/2024 1671983508 JESSY RAJU UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24061220231629757 06/12/2023 BABY UDAYAN 1613004002WL069603 BABY UDAYAN 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1671983494 BABY UDAYAN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24061220231629758 06/12/2023 SUMA GRACIOUS 1613004002WL069603 SUMA GRACIOUS 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1671983509 SUMA GRACIOUS UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24061220231629765 06/12/2023 VIJAYAMMA MARYDASAN 1613004002WL069603 VIJAYAMMA MARYDASAN 00468 UBIN0561096 999 999 Processed 12/03/2024 1671983511 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24061220231629772 06/12/2023 RANI RUDOLF 1613004002WL069603 RANI RUDOLF 00468 UBIN0561096 666 666 Processed 12/03/2024 1671983515 RANI RUDOLPH UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24061220231629775 06/12/2023 MARY KUTTY JOHN 1613004002WL069603 MARY KUTTY JOHN 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1671983512 MARY KUTTY KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24061220231629778 06/12/2023 MARY SANTHA 1613004002WL069603 MARY SANTHA 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1671983497 MARY SANTHA P UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24061220231629779 06/12/2023 MERCY JAMES 1613004002WL069603 MERCY JAMES 00468 UBIN0561096 999 999 Processed 12/03/2024 1671983513 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 13986 13986
29 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24061220231629780 06/12/2023 SAUSABIA LAZAR 1613004002WL069603 SAUSABIA LAZAR 00545 CSBK0000106 1665 1665 Processed 12/03/2024 1671983485 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
30 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24061220231629784 06/12/2023 SALI SUNIL 1613004002WL069603 SALI SUNIL 00545 CSBK0000106 1998 1998 Processed 12/03/2024 1671983484 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3663 3663
31 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24061220231629762 06/12/2023 RANI ANIL 1613004002WL069603 RANI ANIL 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1671983507 RANI VARGHESE UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24061220231629766 06/12/2023 SHARLY SAMUEL 1613004002WL069603 SHARLY SAMUEL 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1671983495 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_061223APB_FTO_797317 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004002_061223APB_FTO_797317 Canara Bank CNRB0014502 KUNDARA 666
3 Chittumala KL1613004002_061223APB_FTO_797317 Federal Bank FDRL0001243 KUNDARA 17982
4 Chittumala KL1613004002_061223APB_FTO_797317 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Chittumala KL1613004002_061223APB_FTO_797317 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chittumala KL1613004002_061223APB_FTO_797317 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004002_061223APB_FTO_797317 Union Bank of India UBIN0561096 KUNDARA 13986
8 Chittumala KL1613004002_061223APB_FTO_797317 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3663
9 Chittumala KL1613004002_061223APB_FTO_797317 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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