Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_181223APB_FTO_849448
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) 		1613004002NRG24181220231712979 18/12/2023 NEPOLEAN T 1613004002WL073665 NEPOLEAN T 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1669922754 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24181220231712986 18/12/2023 SHINY THOMAS 1613004002WL073665 SHINY THOMAS 00078 CNRB0003582 666 666 Processed 12/03/2024 1669922755 SHINY THOMAS CANARA BANK(508532)
SubTotal 2664 2664
3 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24181220231712967 18/12/2023 LILLYKUTTY THOMAS 1613004002WL073665 LILLYKUTTY THOMAS 00127 FDRL0001243 999 999 Processed 12/03/2024 1669922741 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
4 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24181220231712968 18/12/2023 SHEELA JOSE 1613004002WL073665 SHEELA JOSE 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1669922747 SHEELA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24181220231712969 18/12/2023 MARYKUTTY 1613004002WL073665 MARYKUTTY 00127 FDRL0001243 666 666 Processed 12/03/2024 1669922750 MERY KUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24181220231712970 18/12/2023 MOLLY ALOSIOUS 1613004002WL073665 MOLLY ALOSIOUS 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1669922748 MOLLY ALOSIOUS FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24181220231712973 18/12/2023 LEKHA JOSE 1613004002WL073665 LEKHA JOSE 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1669922751 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24181220231712975 18/12/2023 CHERUPUSHPAM 1613004002WL073665 CHERUPUSHPAM 00127 FDRL0001243 999 999 Processed 12/03/2024 1669922749 CHERUPUSHPAM . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24181220231712976 18/12/2023 MARIYAMMA ALOSIOUS 1613004002WL073665 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1669922745 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24181220231712977 18/12/2023 SANTHA 1613004002WL073665 SANTHA 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1669922743 SANTHA JOSHUA CANARA BANK(508532)
11 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24181220231712983 18/12/2023 VALSALA RAJU 1613004002WL073665 VALSALA RAJU 00127 FDRL0001243 666 666 Processed 12/03/2024 1669922742 VALSALA F UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24181220231712984 18/12/2023 ROSAMMA PAPPACHAN 1613004002WL073665 ROSAMMA PAPPACHAN 00127 FDRL0001243 999 999 Processed 12/03/2024 1669922744 ROSAMMA L KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24181220231712985 18/12/2023 SHEELA RAJU 1613004002WL073665 SHEELA RAJU 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1669922746 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
14 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24181220231712974 18/12/2023 BHASURA G 1613004002WL073665 BHASURA G 00415 SBIN0012858 333 333 Processed 12/03/2024 1669922753 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24181220231712965 18/12/2023 OMANA PHILIP 1613004002WL073665 OMANA PHILIP 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1669922752 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24181220231712966 18/12/2023 MINI JOSE 1613004002WL073665 MINI JOSE 00415 SBIN0070064 333 333 Processed 12/03/2024 1669922766 MINI JOSEPH UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24181220231712972 18/12/2023 FRANCIS 1613004002WL073665 FRANCIS 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1669922756 MR FRANCIS D STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24181220231712988 18/12/2023 VIJAYAMMA PRASAD 1613004002WL073665 VIJAYAMMA PRASAD 00415 SBIN0070064 333 333 Processed 12/03/2024 1669922767 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2664 2664
19 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24181220231712960 18/12/2023 LUCY VIJAYAN 1613004002WL073665 LUCY VIJAYAN 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1669922759 LUCY VIJAYAN UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24181220231712961 18/12/2023 SUJATHA ROBERT 1613004002WL073665 SUJATHA ROBERT 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1669922758 SUJATHA VINCENT UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24181220231712962 18/12/2023 JESSY RAJU 1613004002WL073665 JESSY RAJU 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1669922765 JESSY RAJU UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24181220231712963 18/12/2023 BABY UDAYAN 1613004002WL073665 BABY UDAYAN 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1669922760 BABY UDAYAN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24181220231712964 18/12/2023 SUMA GRACIOUS 1613004002WL073665 SUMA GRACIOUS 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1669922763 SUMA GRACIOUS UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24181220231712971 18/12/2023 VIJAYAMMA MARYDASAN 1613004002WL073665 VIJAYAMMA MARYDASAN 00468 UBIN0561096 333 333 Processed 12/03/2024 1669922764 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24181220231712978 18/12/2023 MARY KUTTY JOHN 1613004002WL073665 MARY KUTTY JOHN 00468 UBIN0561096 666 666 Processed 12/03/2024 1669922761 MARY KUTTY KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24181220231712980 18/12/2023 MARY SANTHA 1613004002WL073665 MARY SANTHA 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1669922757 MARY SANTHA P UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24181220231712981 18/12/2023 MERCY JAMES 1613004002WL073665 MERCY JAMES 00468 UBIN0561096 333 333 Processed 12/03/2024 1669922762 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 12321 12321
28 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24181220231712982 18/12/2023 SAUSABIA LAZAR 1613004002WL073665 SAUSABIA LAZAR 00545 CSBK0000106 666 666 Processed 12/03/2024 1669922740 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
29 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24181220231712987 18/12/2023 SALI SUNIL 1613004002WL073665 SALI SUNIL 00545 CSBK0000106 1665 1665 Processed 12/03/2024 1669922739 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_181223APB_FTO_849448 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004002_181223APB_FTO_849448 Federal Bank FDRL0001243 KUNDARA 14985
3 Chittumala KL1613004002_181223APB_FTO_849448 State Bank Of India SBIN0012858 KERALAPURAM 333
4 Chittumala KL1613004002_181223APB_FTO_849448 State Bank Of India SBIN0014246 KUNDARA 1998
5 Chittumala KL1613004002_181223APB_FTO_849448 State Bank Of India SBIN0070064 KUNDARA 2664
6 Chittumala KL1613004002_181223APB_FTO_849448 Union Bank of India UBIN0561096 KUNDARA 12321
7 Chittumala KL1613004002_181223APB_FTO_849448 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2331

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