Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_171023APB_FTO_596999
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) 		1613004002NRG24171020231225095 17/10/2023 NEPOLEAN T 1613004002WL051471 NEPOLEAN T 00078 CNRB0003582 326 326 Processed 27/11/2023 8020618508 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24171020231225104 17/10/2023 SHINY THOMAS 1613004002WL051471 SHINY THOMAS 00078 CNRB0003582 1956 1956 Processed 27/11/2023 8020618495 SHINY THOMAS CANARA BANK(508532)
SubTotal 2282 2282
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24171020231225086 17/10/2023 MARGARET 1613004002WL051471 MARGARET 00078 CNRB0014502 1956 1956 Processed 27/11/2023 8020618506 MARGARET CANARA BANK(508532)
SubTotal 1956 1956
4 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24171020231225102 17/10/2023 PAPPACHAN 1613004002WL051471 PAPPACHAN 00127 FDRL0001019 326 326 Processed 27/11/2023 8020618485 PAPPACHAN C KERALA GRAMIN BANK(607476)
SubTotal 326 326
5 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24171020231225061 17/10/2023 TENSON 1613004002WL051471 TENSON 00127 FDRL0001243 978 978 Processed 27/11/2023 8020618500 TENSAN . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24171020231225071 17/10/2023 LILLYKUTTY THOMAS 1613004002WL051471 LILLYKUTTY THOMAS 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8020618489 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24171020231225074 17/10/2023 SHEELA JOSE 1613004002WL051471 SHEELA JOSE 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8020618493 SHEELA FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24171020231225075 17/10/2023 MARYKUTTY 1613004002WL051471 MARYKUTTY 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8020618503 MERY KUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24171020231225076 17/10/2023 MOLLY ALOSIOUS 1613004002WL051471 MOLLY ALOSIOUS 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8020618497 MOLLY ALOSIOUS FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24171020231225081 17/10/2023 LEKHA JOSE 1613004002WL051471 LEKHA JOSE 00127 FDRL0001243 1956 1956 Processed 28/11/2023 8020618501 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-002-010/24
(Kundara) 		1613004002NRG24171020231225082 17/10/2023 SHARLET NIRMAL 1613004002WL051471 SHARLET NIRMAL 00127 FDRL0001243 652 652 Processed 27/11/2023 8020618491 SHARLET NIRMAL UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24171020231225085 17/10/2023 CHERUPUSHPAM 1613004002WL051471 CHERUPUSHPAM 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8020618499 CHERUPUSHPAM . FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24171020231225087 17/10/2023 MABLE HAM 1613004002WL051471 MABLE HAM 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8020618498 MABLE HAM UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24171020231225090 17/10/2023 SANTHA 1613004002WL051471 SANTHA 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8020618492 SANTHA JOSHUA CANARA BANK(508532)
15 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24171020231225091 17/10/2023 SUDHA JOSEPH 1613004002WL051471 SUDHA JOSEPH 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8020618496 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24171020231225093 17/10/2023 PRASANNAKUMARI 1613004002WL051471 PRASANNAKUMARI 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8020618490 PRASANNAKUMARI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24171020231225096 17/10/2023 LYLA MARY JOSEPH 1613004002WL051471 LYLA MARY JOSEPH 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8020618502 LAILA MARY KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24171020231225100 17/10/2023 VALSALA RAJU 1613004002WL051471 VALSALA RAJU 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8020618487 VALSALA F UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24171020231225101 17/10/2023 ROSAMMA PAPPACHAN 1613004002WL051471 ROSAMMA PAPPACHAN 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8020618488 ROSAMMA L KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24171020231225103 17/10/2023 SHEELA RAJU 1613004002WL051471 SHEELA RAJU 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8020618486 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 26732 26732
21 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24171020231225069 17/10/2023 ANANDAVALLY B 1613004002WL051471 ANANDAVALLY B 00409 SIBL0000756 1956 1956 Processed 27/11/2023 8020618484 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1956 1956
22 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24171020231225084 17/10/2023 BHASURA G 1613004002WL051471 BHASURA G 00415 SBIN0012858 1956 1956 Processed 27/11/2023 8020618505 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1956 1956
23 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24171020231225067 17/10/2023 OMANA PHILIP 1613004002WL051471 OMANA PHILIP 00415 SBIN0014246 1956 1956 Processed 27/11/2023 8020618504 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24171020231225083 17/10/2023 Biju K 1613004002WL051471 Biju K 00415 SBIN0014246 652 652 Processed 27/11/2023 8020618509 BIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2608 2608
25 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24171020231225068 17/10/2023 MINI JOSE 1613004002WL051471 MINI JOSE 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8020618515 MINI JOSEPH UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24171020231225070 17/10/2023 VIJAYAMMA ANTONY 1613004002WL051471 VIJAYAMMA ANTONY 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8020618516 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24171020231225079 17/10/2023 FRANCIS 1613004002WL051471 FRANCIS 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8020618519 MR FRANCIS D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24171020231225106 17/10/2023 VIJAYAMMA PRASAD 1613004002WL051471 VIJAYAMMA PRASAD 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8020618524 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24171020231225107 17/10/2023 MARIYAMMA STEPHEN 1613004002WL051471 MARIYAMMA STEPHEN 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8020618525 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 9780 9780
30 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24171020231225062 17/10/2023 LUCY VIJAYAN 1613004002WL051471 LUCY VIJAYAN 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618510 LUCY VIJAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24171020231225063 17/10/2023 SUJATHA ROBERT 1613004002WL051471 SUJATHA ROBERT 00468 UBIN0561096 1630 1630 Processed 27/11/2023 8020618511 SUJATHA VINCENT UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24171020231225064 17/10/2023 JESSY RAJU 1613004002WL051471 JESSY RAJU 00468 UBIN0561096 1304 1304 Processed 27/11/2023 8020618512 JESSY RAJU UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24171020231225065 17/10/2023 BABY UDAYAN 1613004002WL051471 BABY UDAYAN 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618513 BABY UDAYAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24171020231225066 17/10/2023 SUMA GRACIOUS 1613004002WL051471 SUMA GRACIOUS 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618514 SUMA GRACIOUS UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/133
(Kundara) 		1613004002NRG24171020231225073 17/10/2023 ELSY ANTONY 1613004002WL051471 ELSY ANTONY 00468 UBIN0561096 326 326 Processed 27/11/2023 8020618517 ELSY ANTONY KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24171020231225077 17/10/2023 VIJAYAMMA MARYDASAN 1613004002WL051471 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618518 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24171020231225080 17/10/2023 LUSY MARY 1613004002WL051471 LUSY MARY 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618520 LUSY MARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24171020231225088 17/10/2023 RANI RUDOLF 1613004002WL051471 RANI RUDOLF 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618527 RANI RUDOLPH UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24171020231225092 17/10/2023 JOSEPH C 1613004002WL051471 JOSEPH C 00468 UBIN0561096 326 326 Processed 27/11/2023 8020618526 JOSEPH C UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24171020231225094 17/10/2023 MARY KUTTY JOHN 1613004002WL051471 MARY KUTTY JOHN 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618521 MARY KUTTY KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24171020231225097 17/10/2023 MARY SANTHA 1613004002WL051471 MARY SANTHA 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618522 MARY SANTHA P UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24171020231225098 17/10/2023 MERCY JAMES 1613004002WL051471 MERCY JAMES 00468 UBIN0561096 1956 1956 Processed 27/11/2023 8020618523 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 21190 21190
43 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24171020231225099 17/10/2023 SAUSABIA LAZAR 1613004002WL051471 SAUSABIA LAZAR 00545 CSBK0000106 1304 1304 Processed 27/11/2023 8020618483 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
44 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24171020231225105 17/10/2023 SALI SUNIL 1613004002WL051471 SALI SUNIL 00545 CSBK0000106 1630 1630 Processed 27/11/2023 8020618482 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2934 2934
45 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24171020231225072 17/10/2023 RANI ANIL 1613004002WL051471 RANI ANIL 00657 KLGB0040574 1956 1956 Processed 27/11/2023 8020618528 RANI VARGHESE UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24171020231225078 17/10/2023 SHARLY SAMUEL 1613004002WL051471 SHARLY SAMUEL 00657 KLGB0040574 1956 1956 Processed 27/11/2023 8020618494 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24171020231225089 17/10/2023 ANNAMMA BENNACHAN 1613004002WL051471 ANNAMMA BENNACHAN 00657 KLGB0040574 978 978 Processed 27/11/2023 8020618507 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 4890 4890
Total 76610 76610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_171023APB_FTO_596999 Canara Bank CNRB0003582 KUNDARA 2282
2 Chittumala KL1613004002_171023APB_FTO_596999 Canara Bank CNRB0014502 KUNDARA 1956
3 Chittumala KL1613004002_171023APB_FTO_596999 Federal Bank FDRL0001019 KOLLAM 326
4 Chittumala KL1613004002_171023APB_FTO_596999 Federal Bank FDRL0001243 KUNDARA 26732
5 Chittumala KL1613004002_171023APB_FTO_596999 South Indian Bank SIBL0000756 KUNDARA 1956
6 Chittumala KL1613004002_171023APB_FTO_596999 State Bank Of India SBIN0012858 KERALAPURAM 1956
7 Chittumala KL1613004002_171023APB_FTO_596999 State Bank Of India SBIN0014246 KUNDARA 2608
8 Chittumala KL1613004002_171023APB_FTO_596999 State Bank Of India SBIN0070064 KUNDARA 9780
9 Chittumala KL1613004002_171023APB_FTO_596999 Union Bank of India UBIN0561096 KUNDARA 21190
10 Chittumala KL1613004002_171023APB_FTO_596999 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2934
11 Chittumala KL1613004002_171023APB_FTO_596999 Kerala Gramin Bank KLGB0040574 KUNDARA 4890

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