Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010423APB_FTO_6095
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) 		1613004002NRG23010420232328706 01/04/2023 NEPOLEAN T 1613004002WL091238 NEPOLEAN T 00078 CNRB0003582 927 927 Processed 19/05/2023 1690404906 NEPOLEAN T CANARA BANK(508532)
SubTotal 927 927
2 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG23010420232328696 01/04/2023 LILLYKUTTY THOMAS 1613004002WL091238 LILLYKUTTY THOMAS 00127 FDRL0001243 1854 1854 Processed 19/05/2023 1690404901 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
3 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG23010420232328704 01/04/2023 MARIYAMMA ALOSIOUS 1613004002WL091238 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1236 1236 Processed 19/05/2023 1690404903 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG23010420232328707 01/04/2023 VALSALA RAJU 1613004002WL091238 VALSALA RAJU 00127 FDRL0001243 2163 2163 Processed 19/05/2023 1690404902 VALSALA F UNION BANK OF INDIA(508500)
SubTotal 5253 5253
5 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG23010420232328695 01/04/2023 OMANA PHILIP 1613004002WL091238 OMANA PHILIP 00415 SBIN0014246 2163 2163 Processed 19/05/2023 1690404905 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG23010420232328701 01/04/2023 VINITHA R 1613004002WL091238 VINITHA R 00415 SBIN0014246 309 309 Processed 19/05/2023 1690404904 VINITHA UNION BANK OF INDIA(508500)
SubTotal 2472 2472
7 Chittumala KL-13-004-002-010/15
(Kundara) 		1613004002NRG23010420232328698 01/04/2023 Neena Vinod 1613004002WL091238 Neena Vinod 00415 SBIN0070064 2163 2163 Processed 19/05/2023 1690404916 NEENAVINOD KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG23010420232328700 01/04/2023 FRANCIS 1613004002WL091238 FRANCIS 00415 SBIN0070064 2163 2163 Processed 19/05/2023 1690404909 MR FRANCIS D STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-010/315
(Kundara) 		1613004002NRG23010420232328702 01/04/2023 ALPHONSIA 1613004002WL091238 ALPHONSIA 00415 SBIN0070064 309 309 Processed 19/05/2023 1690404917 MRS ALPHONSIYA ALPHONSE STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG23010420232328708 01/04/2023 VIJAYAMMA PRASAD 1613004002WL091238 VIJAYAMMA PRASAD 00415 SBIN0070064 2163 2163 Processed 19/05/2023 1690404915 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG23010420232328709 01/04/2023 MARIYAMMA STEPHEN 1613004002WL091238 MARIYAMMA STEPHEN 00415 SBIN0070064 2163 2163 Processed 19/05/2023 1690404914 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 8961 8961
12 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG23010420232328693 01/04/2023 LUCY VIJAYAN 1613004002WL091238 LUCY VIJAYAN 00468 UBIN0561096 309 309 Processed 19/05/2023 1690404911 LUCY VIJAYAN UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG23010420232328694 01/04/2023 BABY UDAYAN 1613004002WL091238 BABY UDAYAN 00468 UBIN0561096 2163 2163 Processed 19/05/2023 1690404912 BABY UDAYAN UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/193
(Kundara) 		1613004002NRG23010420232328699 01/04/2023 VIMALA SAJU 1613004002WL091238 VIMALA SAJU 00468 UBIN0561096 2163 2163 Processed 19/05/2023 1690404910 VIMALA SAJU UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG23010420232328705 01/04/2023 MARY KUTTY JOHN 1613004002WL091238 MARY KUTTY JOHN 00468 UBIN0561096 618 618 Processed 19/05/2023 1690404913 MARY KUTTY KERALA GRAMIN BANK(607476)
SubTotal 5253 5253
16 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG23010420232328697 01/04/2023 RANI ANIL 1613004002WL091238 RANI ANIL 00657 KLGB0040574 309 309 Processed 19/05/2023 1690404908 RANI VARGHESE UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG23010420232328703 01/04/2023 ANNAMMA BENNACHAN 1613004002WL091238 ANNAMMA BENNACHAN 00657 KLGB0040574 1236 1236 Processed 19/05/2023 1690404907 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 1545 1545
Total 24411 24411

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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_6095 Canara Bank CNRB0003582 KUNDARA 927
2 Chittumala KL1613004002_010423APB_FTO_6095 Federal Bank FDRL0001243 KUNDARA 5253
3 Chittumala KL1613004002_010423APB_FTO_6095 State Bank Of India SBIN0014246 KUNDARA 2472
4 Chittumala KL1613004002_010423APB_FTO_6095 State Bank Of India SBIN0070064 KUNDARA 8961
5 Chittumala KL1613004002_010423APB_FTO_6095 Union Bank of India UBIN0561096 KUNDARA 5253
6 Chittumala KL1613004002_010423APB_FTO_6095 Kerala Gramin Bank KLGB0040574 KUNDARA 1545

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