Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290723APB_FTO_343110
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-13-004-002-001/14
(Kundara) 		1613004002NRG24270720230639321 29/07/2023 LIZY UMMACHAN 1613004002WL027029 LIZY UMMACHAN 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4140379329 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24270720230639331 29/07/2023 SUDHARMA 1613004002WL027029 SUDHARMA 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4140379330 SUDHARMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24270720230639342 29/07/2023 JAYANTHI 1613004002WL027029 JAYANTHI 00127 FDRL0001243 656 656 Processed 03/08/2023 4140379338 JAYANTHI FEDERAL BANK(607165)
SubTotal 3280 3280
4 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24270720230639320 29/07/2023 SHEENA ROY 1613004002WL027029 SHEENA ROY 00176 IDIB000K121 1312 1312 Processed 03/08/2023 4140379328 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1312 1312
5 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24270720230639322 29/07/2023 KOSHY C 1613004002WL027029 KOSHY C 00415 SBIN0011924 1312 1312 Processed 03/08/2023 4140379340 KOSHY CHACKO STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24270720230639352 29/07/2023 KUNJUMOL 1613004002WL027029 KUNJUMOL 00415 SBIN0011924 984 984 Processed 03/08/2023 4140379339 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24270720230639361 29/07/2023 SUSAMMA 1613004002WL027029 SUSAMMA 00415 SBIN0011924 1312 1312 Processed 03/08/2023 4140379342 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 3608 3608
8 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24270720230639350 29/07/2023 SHEELAMMA K 1613004002WL027029 SHEELAMMA K 00415 SBIN0012858 984 984 Processed 03/08/2023 4140379331 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 984 984
9 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24270720230639325 29/07/2023 THANKAMANI 1613004002WL027029 THANKAMANI 00415 SBIN0014246 1312 1312 Processed 03/08/2023 4140379343 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24270720230639327 29/07/2023 SUSEELA 1613004002WL027029 SUSEELA 00415 SBIN0014246 1312 1312 Processed 03/08/2023 4140379336 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24270720230639329 29/07/2023 SHOBHA 1613004002WL027029 SHOBHA 00415 SBIN0014246 1312 1312 Processed 03/08/2023 4140379333 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24270720230639330 29/07/2023 SARAMMA 1613004002WL027029 SARAMMA 00415 SBIN0014246 1312 1312 Processed 03/08/2023 4140379335 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24270720230639332 29/07/2023 SYAMALA 1613004002WL027029 SYAMALA 00415 SBIN0014246 1312 1312 Processed 03/08/2023 4140379334 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24270720230639333 29/07/2023 REMANI T M 1613004002WL027029 REMANI T M 00415 SBIN0014246 1312 1312 Processed 03/08/2023 4140379332 MRS REMANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24270720230639337 29/07/2023 SHYLAJA R 1613004002WL027029 SHYLAJA R 00415 SBIN0014246 984 984 Processed 03/08/2023 4140379341 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24270720230639351 29/07/2023 CHINNAMMA THANKACHAN 1613004002WL027029 CHINNAMMA THANKACHAN 00415 SBIN0014246 984 984 Processed 03/08/2023 4140379337 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 9840 9840
17 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24270720230639339 29/07/2023 P KUMARAN 1613004002WL027029 P KUMARAN 00415 SBIN0070064 984 984 Processed 03/08/2023 4140379357 MR KUMARAN P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24270720230639348 29/07/2023 N SARADA 1613004002WL027029 N SARADA 00415 SBIN0070064 984 984 Processed 03/08/2023 4140379358 MRS SARADA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/66
(Kundara) 		1613004002NRG24270720230639359 29/07/2023 ALEYAMMA V 1613004002WL027029 ALEYAMMA V 00415 SBIN0070064 656 656 Processed 03/08/2023 4140379362 MRS ALIYAMMA V STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24270720230639360 29/07/2023 KOMALA BALAKRISHNANA 1613004002WL027029 KOMALA BALAKRISHNANA 00415 SBIN0070064 1312 1312 Processed 03/08/2023 4140379363 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24270720230639362 29/07/2023 RAJANI 1613004002WL027029 RAJANI 00415 SBIN0070064 984 984 Processed 03/08/2023 4140379360 MRS RAJANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24270720230639363 29/07/2023 GOPALAKRISHNAN 1613004002WL027029 GOPALAKRISHNAN 00415 SBIN0070064 984 984 Processed 03/08/2023 4140379365 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 5904 5904
23 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24270720230639318 29/07/2023 VANAJA 1613004002WL027029 VANAJA 00415 SBIN0070326 984 984 Processed 03/08/2023 4140379356 MRS VANAJA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24270720230639338 29/07/2023 SANTHA 1613004002WL027029 SANTHA 00415 SBIN0070326 984 984 Processed 03/08/2023 4140379359 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24270720230639354 29/07/2023 THAMPI .T 1613004002WL027029 THAMPI .T 00415 SBIN0070326 1312 1312 Processed 03/08/2023 4140379361 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 3280 3280
26 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24270720230639358 29/07/2023 ALLIKKUTTY 1613004002WL027029 ALLIKKUTTY 00415 SBIN0070491 984 984 Processed 03/08/2023 4140379364 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 984 984
27 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24270720230639335 29/07/2023 CHANDRIKA V 1613004002WL027029 CHANDRIKA V 00415 SBIN0071007 984 984 Processed 03/08/2023 4140379366 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 984 984
28 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24270720230639345 29/07/2023 MARYKUTTY C D 1613004002WL027029 MARYKUTTY C D 00468 UBIN0561096 656 656 Processed 03/08/2023 4140379355 MARYKUTTY C D DHANALAXMI BANK(607239)
SubTotal 656 656
29 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24270720230639319 29/07/2023 MINI SHAI 1613004002WL027029 MINI SHAI 00547 DLXB0000104 1312 1312 Processed 03/08/2023 4140379321 MINI SHAI DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24270720230639326 29/07/2023 AKHILA PRAKASH 1613004002WL027029 AKHILA PRAKASH 00547 DLXB0000104 1312 1312 Processed 03/08/2023 4140379322 AKHILA PRAKASH DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/189
(Kundara) 		1613004002NRG24270720230639334 29/07/2023 AMBIKA K 1613004002WL027029 AMBIKA K 00547 DLXB0000104 328 328 Processed 03/08/2023 4140379320 Mrs. Ambika K INDIAN BANK(607105)
32 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24270720230639347 29/07/2023 THOMAS KUTTY 1613004002WL027029 THOMAS KUTTY 00547 DLXB0000104 984 984 Processed 03/08/2023 4140379325 THOMAS KUTTY DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24270720230639349 29/07/2023 MANJU 1613004002WL027029 MANJU 00547 DLXB0000104 984 984 Processed 03/08/2023 4140379323 MANJU DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24270720230639353 29/07/2023 SUSEELA T 1613004002WL027029 SUSEELA T 00547 DLXB0000104 984 984 Processed 03/08/2023 4140379324 SUSEELA T DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24270720230639356 29/07/2023 PC KAMALAMMA 1613004002WL027029 PC KAMALAMMA 00547 DLXB0000104 1312 1312 Processed 03/08/2023 4140379326 PC KAMALAMMA DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24270720230639357 29/07/2023 SANTHA K 1613004002WL027029 SANTHA K 00547 DLXB0000104 1312 1312 Processed 03/08/2023 4140379327 SANTHA K DHANALAXMI BANK(607239)
SubTotal 8528 8528
37 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24270720230639317 29/07/2023 GRACY SHAJI 1613004002WL027029 GRACY SHAJI 00657 KLGB0040574 656 656 Processed 03/08/2023 4140379344 GRACY MONI KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24270720230639323 29/07/2023 Shibu B 1613004002WL027029 Shibu B 00657 KLGB0040574 1312 1312 Processed 03/08/2023 4140379352 SHIBU R KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24270720230639324 29/07/2023 SHEELA B 1613004002WL027029 SHEELA B 00657 KLGB0040574 984 984 Processed 03/08/2023 4140379347 SHEELA B KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24270720230639328 29/07/2023 BALACHANDRAN G 1613004002WL027029 BALACHANDRAN G 00657 KLGB0040574 1312 1312 Processed 03/08/2023 4140379350 BALACHANDRAN G KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24270720230639336 29/07/2023 MOHANAN .C 1613004002WL027029 MOHANAN .C 00657 KLGB0040574 984 984 Processed 03/08/2023 4140379349 RAJMOHANAN C KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24270720230639340 29/07/2023 Pushparajan R 1613004002WL027029 Pushparajan R 00657 KLGB0040574 984 984 Processed 03/08/2023 4140379353 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24270720230639341 29/07/2023 SANDHYAMOL 1613004002WL027029 SANDHYAMOL 00657 KLGB0040574 984 984 Processed 03/08/2023 4140379345 SANDHYAMOL R KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24270720230639343 29/07/2023 VATSAMMA SAJEEVAN 1613004002WL027029 VATSAMMA SAJEEVAN 00657 KLGB0040574 984 984 Processed 03/08/2023 4140379346 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24270720230639344 29/07/2023 OMANA SATHEESAN 1613004002WL027029 OMANA SATHEESAN 00657 KLGB0040574 984 984 Processed 03/08/2023 4140379351 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-001/277
(Kundara) 		1613004002NRG24270720230639346 29/07/2023 DEVADASAN 1613004002WL027029 DEVADASAN 00657 KLGB0040574 984 984 Processed 03/08/2023 4140379354 DEVASAN KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24270720230639355 29/07/2023 MOLLY N 1613004002WL027029 MOLLY N 00657 KLGB0040574 1312 1312 Processed 03/08/2023 4140379348 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 11480 11480
Total 50840 50840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290723APB_FTO_343110 Federal Bank FDRL0001243 KUNDARA 3280
2 Chittumala KL1613004002_290723APB_FTO_343110 Indian Bank IDIB000K121 KAITHACODE 1312
3 Chittumala KL1613004002_290723APB_FTO_343110 State Bank Of India SBIN0011924 BHARANIKAVU 3608
4 Chittumala KL1613004002_290723APB_FTO_343110 State Bank Of India SBIN0012858 KERALAPURAM 984
5 Chittumala KL1613004002_290723APB_FTO_343110 State Bank Of India SBIN0014246 KUNDARA 9840
6 Chittumala KL1613004002_290723APB_FTO_343110 State Bank Of India SBIN0070064 KUNDARA 5904
7 Chittumala KL1613004002_290723APB_FTO_343110 State Bank Of India SBIN0070326 EAST KALLADA 3280
8 Chittumala KL1613004002_290723APB_FTO_343110 State Bank Of India SBIN0070491 NALLILA 984
9 Chittumala KL1613004002_290723APB_FTO_343110 State Bank Of India SBIN0071007 PSB-KUNDARA 984
10 Chittumala KL1613004002_290723APB_FTO_343110 Union Bank of India UBIN0561096 KUNDARA 656
11 Chittumala KL1613004002_290723APB_FTO_343110 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8528
12 Chittumala KL1613004002_290723APB_FTO_343110 Kerala Gramin Bank KLGB0040574 KUNDARA 11480

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