Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160623APB_FTO_207068
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-13-004-002-011/235
(Kundara) 		1613004002NRG24140620230360076 16/06/2023 VIJAYAMMA 1613004002WL015085 VIJAYAMMA 00078 CNRB0003582 1625 1625 Processed 27/06/2023 2805998219 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24140620230360085 16/06/2023 PANKAJAVALLI 1613004002WL015085 PANKAJAVALLI 00078 CNRB0003582 1625 1625 Processed 27/06/2023 2805998218 PANKAJAVALLI CANARA BANK(508532)
SubTotal 3250 3250
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24140620230360060 16/06/2023 BINDHU G 1613004002WL015085 BINDHU G 00078 CNRB0014502 1625 1625 Processed 27/06/2023 2805998229 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24140620230360061 16/06/2023 MINIKUMARY AMMA 1613004002WL015085 MINIKUMARY AMMA 00078 CNRB0014502 1300 1300 Processed 27/06/2023 2805998227 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24140620230360074 16/06/2023 YESODHA K 1613004002WL015085 YESODHA K 00078 CNRB0014502 1625 1625 Processed 27/06/2023 2805998226 YASODA BANK OF INDIA(508505)
6 Chittumala KL-13-004-002-011/41
(Kundara) 		1613004002NRG24140620230360088 16/06/2023 BHAGYALEKSHMI J P 1613004002WL015085 BHAGYALEKSHMI J P 00078 CNRB0014502 325 325 Processed 27/06/2023 2805998228 BHAGYALEKSHMI J P CANARA BANK(508532)
SubTotal 4875 4875
7 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24140620230360083 16/06/2023 LEKSHMI 1613004002WL015085 LEKSHMI 00127 FDRL0001243 1300 1300 Processed 27/06/2023 2805998210 LAKSHMI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24140620230360084 16/06/2023 KUNJUMOL K 1613004002WL015085 KUNJUMOL K 00127 FDRL0001243 1625 1625 Processed 27/06/2023 2805998211 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 2925 2925
9 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24140620230360067 16/06/2023 SANTHA 1613004002WL015085 SANTHA 00127 FDRL0001326 1625 1625 Processed 27/06/2023 2805998253 SANTHA B FEDERAL BANK(607165)
SubTotal 1625 1625
10 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24140620230360081 16/06/2023 VIJAYAMMA JOSE 1613004002WL015085 VIJAYAMMA JOSE 00409 SIBL0000756 975 975 Processed 27/06/2023 2805998209 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 975 975
11 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24140620230360063 16/06/2023 Aneesha J 1613004002WL015085 Aneesha J 00415 SBIN0011924 1625 1625 Processed 28/06/2023 2805998217 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
12 Chittumala KL-13-004-002-011/150
(Kundara) 		1613004002NRG24140620230360064 16/06/2023 BEENAMMA 1613004002WL015085 BEENAMMA 00415 SBIN0014246 325 325 Processed 28/06/2023 2805998214 BEENA KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24140620230360069 16/06/2023 PUSHPAVALLI T 1613004002WL015085 PUSHPAVALLI T 00415 SBIN0014246 1625 1625 Processed 27/06/2023 2805998212 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24140620230360071 16/06/2023 RAJAMMAYAMMA 1613004002WL015085 RAJAMMAYAMMA 00415 SBIN0014246 975 975 Processed 27/06/2023 2805998252 MRS RAJAMMAYAMMA M STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24140620230360080 16/06/2023 ULLAS 1613004002WL015085 ULLAS 00415 SBIN0014246 325 325 Processed 27/06/2023 2805998213 MR ULLAS STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/55
(Kundara) 		1613004002NRG24140620230360092 16/06/2023 RAJESH KUMAR R 1613004002WL015085 RAJESH KUMAR R 00415 SBIN0014246 325 325 Processed 27/06/2023 2805998251 RAJESH KUMAR RAJAN UNION BANK OF INDIA(508500)
SubTotal 3575 3575
17 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24140620230360056 16/06/2023 SUMA G 1613004002WL015085 SUMA G 00415 SBIN0070064 1625 1625 Processed 27/06/2023 2805998248 SUMA G UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24140620230360073 16/06/2023 BINDHU G 1613004002WL015085 BINDHU G 00415 SBIN0070064 1625 1625 Processed 27/06/2023 2805998249 MRS BINDHU G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24140620230360093 16/06/2023 PRABHAKARAN K 1613004002WL015085 PRABHAKARAN K 00415 SBIN0070064 1625 1625 Processed 27/06/2023 2805998247 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 4875 4875
20 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24140620230360053 16/06/2023 SELVI R 1613004002WL015085 SELVI R 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998234 SELVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24140620230360054 16/06/2023 Mariyakutty 1613004002WL015085 Mariyakutty 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998233 MARIYAKUTTY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24140620230360057 16/06/2023 BEENA T 1613004002WL015085 BEENA T 00468 UBIN0561096 1625 1625 Processed 28/06/2023 2805998237 BEENA KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24140620230360058 16/06/2023 VIJAYALEKSHMI G 1613004002WL015085 VIJAYALEKSHMI G 00468 UBIN0561096 975 975 Processed 27/06/2023 2805998240 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24140620230360065 16/06/2023 REJITHA 1613004002WL015085 REJITHA 00468 UBIN0561096 1300 1300 Processed 27/06/2023 2805998239 REJITHA R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24140620230360068 16/06/2023 Shila 1613004002WL015085 Shila 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998242 SHYLA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24140620230360072 16/06/2023 P C ANANDAN 1613004002WL015085 P C ANANDAN 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998246 P C ANANDAN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24140620230360078 16/06/2023 BALACHANDRAN PILLAI 1613004002WL015085 BALACHANDRAN PILLAI 00468 UBIN0561096 1300 1300 Processed 27/06/2023 2805998232 BALACHANDRAN PILLAI G UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24140620230360077 16/06/2023 PRASANNA KUMARI 1613004002WL015085 PRASANNA KUMARI 00468 UBIN0561096 1300 1300 Processed 27/06/2023 2805998230 PRASANNA KUMARI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24140620230360079 16/06/2023 OMANA 1613004002WL015085 OMANA 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998245 OMANA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24140620230360082 16/06/2023 K SUMA SUDHI 1613004002WL015085 K SUMA SUDHI 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998235 SUMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/43
(Kundara) 		1613004002NRG24140620230360089 16/06/2023 SUJATHA S T 1613004002WL015085 SUJATHA S T 00468 UBIN0561096 325 325 Processed 28/06/2023 2805998231 SUJATHA S T KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24140620230360090 16/06/2023 THANKAPPAN 1613004002WL015085 THANKAPPAN 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998244 THANKAPPAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/50
(Kundara) 		1613004002NRG24140620230360091 16/06/2023 SOUMYA S 1613004002WL015085 SOUMYA S 00468 UBIN0561096 1625 1625 Processed 28/06/2023 2805998238 SOUMYA S KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24140620230360095 16/06/2023 THULASEEDHARAN K 1613004002WL015085 THULASEEDHARAN K 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998241 THULASEEDHARAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24140620230360096 16/06/2023 SOJA JOSE 1613004002WL015085 SOJA JOSE 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998243 SOJA JOSE UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24140620230360098 16/06/2023 VIJI P 1613004002WL015085 VIJI P 00468 UBIN0561096 1625 1625 Processed 27/06/2023 2805998236 VIJI P UNION BANK OF INDIA(508500)
SubTotal 24700 24700
37 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24140620230360062 16/06/2023 THULASEEDHARAN K 1613004002WL015085 THULASEEDHARAN K 00468 UBIN0828459 1625 1625 Processed 27/06/2023 2805998215 THULASEEDHARAN K UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24140620230360075 16/06/2023 BINDHU B 1613004002WL015085 BINDHU B 00468 UBIN0828459 1625 1625 Processed 27/06/2023 2805998216 BINDHU B HDFC BANK LTD(607152)
SubTotal 3250 3250
39 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24140620230360052 16/06/2023 Rajamma K 1613004002WL015085 Rajamma K 00545 CSBK0000106 1625 1625 Processed 27/06/2023 2805998208 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1625 1625
40 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24140620230360055 16/06/2023 Radhakrishna Pillai 1613004002WL015085 Radhakrishna Pillai 00657 KLGB0040574 1625 1625 Processed 28/06/2023 2805998220 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24140620230360059 16/06/2023 BABU K R 1613004002WL015085 BABU K R 00657 KLGB0040574 1300 1300 Processed 27/06/2023 2805998225 MR BABU K R STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24140620230360066 16/06/2023 SASIDHARAN S 1613004002WL015085 SASIDHARAN S 00657 KLGB0040574 1625 1625 Processed 28/06/2023 2805998250 SASIDHARAN S KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24140620230360070 16/06/2023 PUSHPALATHA P R 1613004002WL015085 PUSHPALATHA P R 00657 KLGB0040574 1625 1625 Processed 28/06/2023 2805998221 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24140620230360086 16/06/2023 NIRMALA BABY 1613004002WL015085 NIRMALA BABY 00657 KLGB0040574 1625 1625 Processed 28/06/2023 2805998222 NIRMALA BABY KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24140620230360094 16/06/2023 AMBIKA K 1613004002WL015085 AMBIKA K 00657 KLGB0040574 1625 1625 Processed 28/06/2023 2805998223 AMBIKA K KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24140620230360097 16/06/2023 VIJAYA P 1613004002WL015085 VIJAYA P 00657 KLGB0040574 1625 1625 Processed 27/06/2023 2805998224 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 64350 64350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_207068 Canara Bank CNRB0003582 KUNDARA 3250
2 Chittumala KL1613004002_160623APB_FTO_207068 Canara Bank CNRB0014502 KUNDARA 4875
3 Chittumala KL1613004002_160623APB_FTO_207068 Federal Bank FDRL0001243 KUNDARA 2925
4 Chittumala KL1613004002_160623APB_FTO_207068 Federal Bank FDRL0001326 KUREEPALLY 1625
5 Chittumala KL1613004002_160623APB_FTO_207068 South Indian Bank SIBL0000756 KUNDARA 975
6 Chittumala KL1613004002_160623APB_FTO_207068 State Bank Of India SBIN0011924 BHARANIKAVU 1625
7 Chittumala KL1613004002_160623APB_FTO_207068 State Bank Of India SBIN0014246 KUNDARA 3575
8 Chittumala KL1613004002_160623APB_FTO_207068 State Bank Of India SBIN0070064 KUNDARA 4875
9 Chittumala KL1613004002_160623APB_FTO_207068 Union Bank of India UBIN0561096 KUNDARA 24700
10 Chittumala KL1613004002_160623APB_FTO_207068 Union Bank of India UBIN0828459 KUNDARA 3250
11 Chittumala KL1613004002_160623APB_FTO_207068 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1625
12 Chittumala KL1613004002_160623APB_FTO_207068 Kerala Gramin Bank KLGB0040574 KUNDARA 11050

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