Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:49:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071223APB_FTO_803196
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-13-004-002-002/260
(Kundara) 		1613004002NRG24071220231641713 07/12/2023 VALSALA C 1613004002WL070242 VALSALA C 00078 CNRB0005512 1308 1308 Processed 12/03/2024 1674307177 VALSALA C CANARA BANK(508532)
2 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG24071220231641723 07/12/2023 Molamma Vargheese 1613004002WL070242 Molamma Vargheese 00078 CNRB0005512 1962 1962 Processed 12/03/2024 1674307190 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 3270 3270
3 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24071220231641692 07/12/2023 MARTIN F 1613004002WL070242 MARTIN F 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307203 MARTIN F FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24071220231641694 07/12/2023 SAROJINI 1613004002WL070242 SAROJINI 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307211 SAROJINI SADANANDAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24071220231641696 07/12/2023 LILLYKUTTY 1613004002WL070242 LILLYKUTTY 00127 FDRL0001243 981 981 Processed 12/03/2024 1674307199 LILLY KUTTY DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24071220231641699 07/12/2023 SANTHOSH D 1613004002WL070242 SANTHOSH D 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674307193 SANTHOSH . FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24071220231641704 07/12/2023 VINU 1613004002WL070242 VINU 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307197 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24071220231641709 07/12/2023 RENUKABHAI 1613004002WL070242 RENUKABHAI 00127 FDRL0001243 1962 1962 Processed 13/03/2024 1674307194 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24071220231641710 07/12/2023 SUNI JOHNSON 1613004002WL070242 SUNI JOHNSON 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674307164 SUNI JOHNSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24071220231641711 07/12/2023 RAICHEL J 1613004002WL070242 RAICHEL J 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674307192 RAICHEL J FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24071220231641718 07/12/2023 Rejani 1613004002WL070242 Rejani 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674307163 REJANY S K FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24071220231641726 07/12/2023 CHELLAMMA DAISY 1613004002WL070242 CHELLAMMA DAISY 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307196 CHELLAMMA DAISSY FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24071220231641727 07/12/2023 BIJI S 1613004002WL070242 BIJI S 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307200 MRS BIJI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24071220231641728 07/12/2023 SOOSAMMA KUNJUMON 1613004002WL070242 SOOSAMMA KUNJUMON 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307198 SUSSAMMA L UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24071220231641729 07/12/2023 SALI 1613004002WL070242 SALI 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307195 SALI CANARA BANK(508532)
16 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24071220231641730 07/12/2023 LEELAMMA L 1613004002WL070242 LEELAMMA L 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674307208 MRS LEELAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24071220231641731 07/12/2023 PAPPACHAN M 1613004002WL070242 PAPPACHAN M 00127 FDRL0001243 1635 1635 Processed 13/03/2024 1674307167 PAPPACHAN M KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24071220231641732 07/12/2023 MANIYAMMA 1613004002WL070242 MANIYAMMA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307204 MANI AMMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24071220231641733 07/12/2023 SANTHAMMA 1613004002WL070242 SANTHAMMA 00127 FDRL0001243 981 981 Processed 12/03/2024 1674307210 . SANTHAMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24071220231641734 07/12/2023 SAMUEL 1613004002WL070242 SAMUEL 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307205 MR SAMUEL G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24071220231641735 07/12/2023 SANDHYA 1613004002WL070242 SANDHYA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307207 SANDHYA S FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24071220231641736 07/12/2023 LEELAMMA G 1613004002WL070242 LEELAMMA G 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307209 LEELAMMA G FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24071220231641737 07/12/2023 MANIYAMMA 1613004002WL070242 MANIYAMMA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307201 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24071220231641738 07/12/2023 USHARANI T 1613004002WL070242 USHARANI T 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674307206 USHA RANI T FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24071220231641739 07/12/2023 LILLY SAMUVEL 1613004002WL070242 LILLY SAMUVEL 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674307202 LILLY SAMUEL FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-004/214
(Kundara) 		1613004002NRG24071220231641740 07/12/2023 SYAMALA BABU R 1613004002WL070242 SYAMALA BABU R 00127 FDRL0001243 327 327 Processed 12/03/2024 1674307191 SYAMALA BABU R FEDERAL BANK(607165)
SubTotal 40548 40548
27 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24071220231641714 07/12/2023 CHINNAMMA G 1613004002WL070242 CHINNAMMA G 00410 CNRB00SMGB4 1308 1308 Processed 12/03/2024 1674307176 CHINAMMA G CANARA BANK(508532)
SubTotal 1308 1308
28 Chittumala KL-13-004-002-002/153
(Kundara) 		1613004002NRG24071220231641693 07/12/2023 PRASANNAKUMARI B 1613004002WL070242 PRASANNAKUMARI B 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674307166 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-002/189
(Kundara) 		1613004002NRG24071220231641698 07/12/2023 LALITHA V S 1613004002WL070242 LALITHA V S 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674307169 MRS LALITHA V S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24071220231641700 07/12/2023 SINDHU V 1613004002WL070242 SINDHU V 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674307187 MRS SINDHU V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24071220231641702 07/12/2023 ASWATHY 1613004002WL070242 ASWATHY 00415 SBIN0014246 981 981 Processed 12/03/2024 1674307185 MR ABHINAV P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-002/212
(Kundara) 		1613004002NRG24071220231641705 07/12/2023 ASWATHY 1613004002WL070242 ASWATHY 00415 SBIN0014246 981 981 Processed 12/03/2024 1674307183 MRS ASWATHY K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24071220231641708 07/12/2023 ANNAMMA C 1613004002WL070242 ANNAMMA C 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674307165 MRS ANNAMMA C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24071220231641712 07/12/2023 CHANDRAVALLI 1613004002WL070242 CHANDRAVALLI 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674307168 CHANDRAVALLY FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24071220231641717 07/12/2023 BINDHU R 1613004002WL070242 BINDHU R 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674307181 BINDHU R INDUSIND BANK(607189)
SubTotal 13080 13080
36 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24071220231641703 07/12/2023 SWARNAMMA 1613004002WL070242 SWARNAMMA 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1674307179 MRS SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 1962 1962
37 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24071220231641706 07/12/2023 PRAMOD P 1613004002WL070242 PRAMOD P 00415 SBIN0070293 1962 1962 Processed 12/03/2024 1674307180 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1962 1962
38 Chittumala KL-13-004-002-002/291
(Kundara) 		1613004002NRG24071220231641720 07/12/2023 Bindhu S 1613004002WL070242 Bindhu S 00415 SBIN0070352 1962 1962 Processed 12/03/2024 1674307188 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1962 1962
39 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24071220231641701 07/12/2023 MAYA 1613004002WL070242 MAYA 00415 SBIN0071007 1962 1962 Processed 12/03/2024 1674307170 MRS MAYA B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24071220231641722 07/12/2023 Saumya . M 1613004002WL070242 Saumya . M 00415 SBIN0071007 1635 1635 Processed 12/03/2024 1674307182 MRS SOUMYA M STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24071220231641725 07/12/2023 SABITHA S 1613004002WL070242 SABITHA S 00415 SBIN0071007 1962 1962 Processed 12/03/2024 1674307186 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 5559 5559
42 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24071220231641695 07/12/2023 CLARE MARY 1613004002WL070242 CLARE MARY 00468 UBIN0561096 1962 1962 Processed 12/03/2024 1674307178 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1962 1962
43 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24071220231641697 07/12/2023 SIJI B 1613004002WL070242 SIJI B 00547 DLXB0000104 327 327 Processed 12/03/2024 1674307189 SIJI B DHANALAXMI BANK(607239)
SubTotal 327 327
44 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24071220231641707 07/12/2023 AMBILI N 1613004002WL070242 AMBILI N 00657 KLGB0040574 1962 1962 Processed 13/03/2024 1674307173 AMBILI N KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24071220231641715 07/12/2023 MAYA T 1613004002WL070242 MAYA T 00657 KLGB0040574 1635 1635 Processed 13/03/2024 1674307171 MAYA T KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24071220231641716 07/12/2023 LATHA T N 1613004002WL070242 LATHA T N 00657 KLGB0040574 1308 1308 Processed 13/03/2024 1674307172 LATHA T N KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24071220231641719 07/12/2023 SHYNI M S 1613004002WL070242 SHYNI M S 00657 KLGB0040574 1308 1308 Processed 13/03/2024 1674307175 SHYNI M S KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24071220231641721 07/12/2023 Prathibha S 1613004002WL070242 Prathibha S 00657 KLGB0040574 1962 1962 Processed 13/03/2024 1674307174 PRATHIBHA S KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24071220231641724 07/12/2023 NEETHU MOAL 1613004002WL070242 NEETHU MOAL 00657 KLGB0040574 1308 1308 Processed 13/03/2024 1674307184 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 9483 9483
Total 81423 81423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071223APB_FTO_803196 Canara Bank CNRB0005512 CHEERANKAVU 3270
2 Chittumala KL1613004002_071223APB_FTO_803196 Federal Bank FDRL0001243 KUNDARA 40548
3 Chittumala KL1613004002_071223APB_FTO_803196 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1308
4 Chittumala KL1613004002_071223APB_FTO_803196 State Bank Of India SBIN0014246 KUNDARA 13080
5 Chittumala KL1613004002_071223APB_FTO_803196 State Bank Of India SBIN0070064 KUNDARA 1962
6 Chittumala KL1613004002_071223APB_FTO_803196 State Bank Of India SBIN0070293 PUTHOOR 1962
7 Chittumala KL1613004002_071223APB_FTO_803196 State Bank Of India SBIN0070352 KOTTIYAM 1962
8 Chittumala KL1613004002_071223APB_FTO_803196 State Bank Of India SBIN0071007 PSB-KUNDARA 5559
9 Chittumala KL1613004002_071223APB_FTO_803196 Union Bank of India UBIN0561096 KUNDARA 1962
10 Chittumala KL1613004002_071223APB_FTO_803196 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 327
11 Chittumala KL1613004002_071223APB_FTO_803196 Kerala Gramin Bank KLGB0040574 KUNDARA 9483

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