Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:13:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160823APB_FTO_407980
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-13-004-002-002/296
(Kundara) 		1613004002NRG24140820230798764 16/08/2023 Molamma Vargheese 1613004002WL032901 Molamma Vargheese 00078 CNRB0005512 1974 1974 Processed 21/09/2023 5794901662 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 1974 1974
2 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24140820230798732 16/08/2023 MARTIN F 1613004002WL032901 MARTIN F 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5794901630 MARTIN F FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24140820230798733 16/08/2023 SAROJINI 1613004002WL032901 SAROJINI 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5794901624 SAROJINI SADANANDAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24140820230798737 16/08/2023 LILLYKUTTY 1613004002WL032901 LILLYKUTTY 00127 FDRL0001243 987 987 Processed 21/09/2023 5794901670 LILLY KUTTY DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24140820230798738 16/08/2023 SANTHOSH D 1613004002WL032901 SANTHOSH D 00127 FDRL0001243 1316 1316 Processed 21/09/2023 5794901666 SANTHOSH . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24140820230798742 16/08/2023 VINU 1613004002WL032901 VINU 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901673 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-002-002/227
(Kundara) 		1613004002NRG24140820230798747 16/08/2023 ASHOKAN 1613004002WL032901 ASHOKAN 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901636 ASHOKAN . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24140820230798748 16/08/2023 RENUKABHAI 1613004002WL032901 RENUKABHAI 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901667 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24140820230798750 16/08/2023 RAJU 1613004002WL032901 RAJU 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5794901633 RAJU K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24140820230798751 16/08/2023 SUNI JOHNSON 1613004002WL032901 SUNI JOHNSON 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901634 SUNI JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24140820230798752 16/08/2023 RAICHEL J 1613004002WL032901 RAICHEL J 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901664 RAICHEL J FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24140820230798761 16/08/2023 Rejani 1613004002WL032901 Rejani 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901632 REJANY S K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24140820230798765 16/08/2023 Radha B 1613004002WL032901 Radha B 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901635 RADHA B KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24140820230798769 16/08/2023 CHELLAMMA DAISY 1613004002WL032901 CHELLAMMA DAISY 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901672 CHELLAMMA DAISSY FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24140820230798770 16/08/2023 BIJI S 1613004002WL032901 BIJI S 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901671 MRS BIJI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24140820230798771 16/08/2023 THANKAMMA 1613004002WL032901 THANKAMMA 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901665 THANKAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24140820230798773 16/08/2023 SOOSAMMA KUNJUMON 1613004002WL032901 SOOSAMMA KUNJUMON 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901669 SUSSAMMA L UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24140820230798774 16/08/2023 SALI 1613004002WL032901 SALI 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901668 SALI CANARA BANK(508532)
19 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24140820230798775 16/08/2023 MANIYAMMA 1613004002WL032901 MANIYAMMA 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901675 MANI AMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24140820230798776 16/08/2023 SANTHAMMA 1613004002WL032901 SANTHAMMA 00127 FDRL0001243 329 329 Processed 21/09/2023 5794901623 . SANTHAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24140820230798777 16/08/2023 ELIZABETH 1613004002WL032901 ELIZABETH 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5794901674 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24140820230798778 16/08/2023 SAMUEL 1613004002WL032901 SAMUEL 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901622 MR SAMUEL G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24140820230798779 16/08/2023 SANDHYA 1613004002WL032901 SANDHYA 00127 FDRL0001243 1974 1974 Processed 21/09/2023 5794901626 SANDHYA S FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24140820230798780 16/08/2023 LEELAMMA G 1613004002WL032901 LEELAMMA G 00127 FDRL0001243 1316 1316 Processed 21/09/2023 5794901625 LEELAMMA G FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24140820230798781 16/08/2023 MANIYAMMA 1613004002WL032901 MANIYAMMA 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5794901627 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24140820230798782 16/08/2023 USHARANI T 1613004002WL032901 USHARANI T 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5794901629 USHA RANI T FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-002/72
(Kundara) 		1613004002NRG24140820230798783 16/08/2023 LOTUS JOHN 1613004002WL032901 LOTUS JOHN 00127 FDRL0001243 329 329 Processed 21/09/2023 5794901631 LOTUS JOHN FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/85
(Kundara) 		1613004002NRG24140820230798784 16/08/2023 Skaria 1613004002WL032901 Skaria 00127 FDRL0001243 329 329 Processed 21/09/2023 5794901663 SKARIA A FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24140820230798785 16/08/2023 LILLY SAMUVEL 1613004002WL032901 LILLY SAMUVEL 00127 FDRL0001243 1645 1645 Processed 21/09/2023 5794901628 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 45731 45731
30 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24140820230798757 16/08/2023 CHINNAMMA G 1613004002WL032901 CHINNAMMA G 00410 CNRB00SMGB4 1974 1974 Processed 21/09/2023 5794901654 CHINAMMA G CANARA BANK(508532)
SubTotal 1974 1974
31 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24140820230798749 16/08/2023 INDIRA BHAI 1613004002WL032901 INDIRA BHAI 00415 SBIN0005047 1645 1645 Processed 21/09/2023 5794901645 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
32 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24140820230798740 16/08/2023 SAKUNTHALA K 1613004002WL032901 SAKUNTHALA K 00415 SBIN0012858 658 658 Processed 21/09/2023 5794901637 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 658 658
33 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24140820230798741 16/08/2023 ASWATHY 1613004002WL032901 ASWATHY 00415 SBIN0014246 1316 1316 Processed 21/09/2023 5794901640 MR ABHINAV P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24140820230798746 16/08/2023 ANNAMMA C 1613004002WL032901 ANNAMMA C 00415 SBIN0014246 1974 1974 Processed 21/09/2023 5794901639 MRS ANNAMMA C STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24140820230798753 16/08/2023 SARAMMA JOHN 1613004002WL032901 SARAMMA JOHN 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5794901642 MRS SARAMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24140820230798754 16/08/2023 CHANDRAVALLI 1613004002WL032901 CHANDRAVALLI 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5794901644 CHANDRAVALLY FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24140820230798755 16/08/2023 AMMINI 1613004002WL032901 AMMINI 00415 SBIN0014246 1974 1974 Processed 21/09/2023 5794901638 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24140820230798760 16/08/2023 BINDHU R 1613004002WL032901 BINDHU R 00415 SBIN0014246 658 658 Processed 21/09/2023 5794901659 BINDHU R INDUSIND BANK(607189)
39 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24140820230798762 16/08/2023 Ambili 1613004002WL032901 Ambili 00415 SBIN0014246 1645 1645 Processed 21/09/2023 5794901641 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 10857 10857
40 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24140820230798745 16/08/2023 RAJANI BIJU 1613004002WL032901 RAJANI BIJU 00415 SBIN0070064 1974 1974 Processed 21/09/2023 5794901657 MRS REJANI BIJU STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24140820230798772 16/08/2023 AMITHA N 1613004002WL032901 AMITHA N 00415 SBIN0070064 1645 1645 Processed 21/09/2023 5794901655 AMITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3619 3619
42 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24140820230798743 16/08/2023 PRAMOD P 1613004002WL032901 PRAMOD P 00415 SBIN0070293 1316 1316 Processed 21/09/2023 5794901658 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1316 1316
43 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24140820230798739 16/08/2023 MAYA 1613004002WL032901 MAYA 00415 SBIN0071007 987 987 Processed 21/09/2023 5794901661 MRS MAYA B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24140820230798768 16/08/2023 SABITHA S 1613004002WL032901 SABITHA S 00415 SBIN0071007 1974 1974 Processed 21/09/2023 5794901660 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 2961 2961
45 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24140820230798734 16/08/2023 CLARE MARY 1613004002WL032901 CLARE MARY 00468 UBIN0561096 1645 1645 Processed 21/09/2023 5794901656 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1645 1645
46 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24140820230798756 16/08/2023 BHASKARAN 1613004002WL032901 BHASKARAN 00468 UBIN0828459 1974 1974 Processed 21/09/2023 5794901643 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 1974 1974
47 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24140820230798735 16/08/2023 LIJA V S 1613004002WL032901 LIJA V S 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5794901651 LIJA V S KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24140820230798736 16/08/2023 RAJU 1613004002WL032901 RAJU 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5794901653 RAJU KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24140820230798744 16/08/2023 AMBILI N 1613004002WL032901 AMBILI N 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5794901648 AMBILI N KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24140820230798758 16/08/2023 MAYA T 1613004002WL032901 MAYA T 00657 KLGB0040574 1645 1645 Processed 21/09/2023 5794901646 MAYA T KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24140820230798759 16/08/2023 LATHA T N 1613004002WL032901 LATHA T N 00657 KLGB0040574 1316 1316 Processed 21/09/2023 5794901647 LATHA T N KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24140820230798763 16/08/2023 SHYNI M S 1613004002WL032901 SHYNI M S 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5794901650 SHYNI M S KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24140820230798766 16/08/2023 NEETHU MOAL 1613004002WL032901 NEETHU MOAL 00657 KLGB0040574 1974 1974 Processed 21/09/2023 5794901649 NEETHU MOAL KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-002-002/306
(Kundara) 		1613004002NRG24140820230798767 16/08/2023 RATHEESH G 1613004002WL032901 RATHEESH G 00657 KLGB0040574 329 329 Processed 21/09/2023 5794901652 RATHEESH G KERALA GRAMIN BANK(607476)
SubTotal 12173 12173
Total 86527 86527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160823APB_FTO_407980 Canara Bank CNRB0005512 CHEERANKAVU 1974
2 Chittumala KL1613004002_160823APB_FTO_407980 Federal Bank FDRL0001243 KUNDARA 45731
3 Chittumala KL1613004002_160823APB_FTO_407980 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1974
4 Chittumala KL1613004002_160823APB_FTO_407980 State Bank Of India SBIN0005047 KOTTARAKARA 1645
5 Chittumala KL1613004002_160823APB_FTO_407980 State Bank Of India SBIN0012858 KERALAPURAM 658
6 Chittumala KL1613004002_160823APB_FTO_407980 State Bank Of India SBIN0014246 KUNDARA 10857
7 Chittumala KL1613004002_160823APB_FTO_407980 State Bank Of India SBIN0070064 KUNDARA 3619
8 Chittumala KL1613004002_160823APB_FTO_407980 State Bank Of India SBIN0070293 PUTHOOR 1316
9 Chittumala KL1613004002_160823APB_FTO_407980 State Bank Of India SBIN0071007 PSB-KUNDARA 2961
10 Chittumala KL1613004002_160823APB_FTO_407980 Union Bank of India UBIN0561096 KUNDARA 1645
11 Chittumala KL1613004002_160823APB_FTO_407980 Union Bank of India UBIN0828459 KUNDARA 1974
12 Chittumala KL1613004002_160823APB_FTO_407980 Kerala Gramin Bank KLGB0040574 KUNDARA 12173

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