Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_310523APB_FTO_150914
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) 		1613004002NRG24310520230277680 31/05/2023 NEPOLEAN T 1613004002WL011489 NEPOLEAN T 00078 CNRB0003582 1316 1316 Processed 07/06/2023 2294973731 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24310520230277688 31/05/2023 SHINY THOMAS 1613004002WL011489 SHINY THOMAS 00078 CNRB0003582 1974 1974 Processed 07/06/2023 2294973732 SHINY THOMAS CANARA BANK(508532)
SubTotal 3290 3290
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24310520230277671 31/05/2023 MARGARET 1613004002WL011489 MARGARET 00078 CNRB0014502 1974 1974 Rejected 07/06/2023 2294973733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
4 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24310520230277659 31/05/2023 LILLYKUTTY THOMAS 1613004002WL011489 LILLYKUTTY THOMAS 00127 FDRL0001243 1974 1974 Processed 07/06/2023 2294973714 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
5 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24310520230277661 31/05/2023 MARYKUTTY 1613004002WL011489 MARYKUTTY 00127 FDRL0001243 1974 1974 Processed 07/06/2023 2294973724 MERY KUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24310520230277662 31/05/2023 MOLLY ALOSIOUS 1613004002WL011489 MOLLY ALOSIOUS 00127 FDRL0001243 1974 1974 Processed 07/06/2023 2294973722 MOLLY ALOSIOUS FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24310520230277668 31/05/2023 LEKHA JOSE 1613004002WL011489 LEKHA JOSE 00127 FDRL0001243 987 987 Processed 07/06/2023 2294973725 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24310520230277670 31/05/2023 CHERUPUSHPAM 1613004002WL011489 CHERUPUSHPAM 00127 FDRL0001243 1645 1645 Processed 07/06/2023 2294973723 CHERUPUSHPAM . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24310520230277672 31/05/2023 MABLE HAM 1613004002WL011489 MABLE HAM 00127 FDRL0001243 1974 1974 Processed 08/06/2023 2294973721 MABLE HAM UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24310520230277675 31/05/2023 MARIYAMMA ALOSIOUS 1613004002WL011489 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1645 1645 Processed 08/06/2023 2294973719 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24310520230277676 31/05/2023 SANTHA 1613004002WL011489 SANTHA 00127 FDRL0001243 1645 1645 Processed 07/06/2023 2294973717 SANTHA JOSHUA CANARA BANK(508532)
12 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24310520230277677 31/05/2023 SUDHA JOSEPH 1613004002WL011489 SUDHA JOSEPH 00127 FDRL0001243 1974 1974 Processed 07/06/2023 2294973727 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24310520230277678 31/05/2023 PRASANNAKUMARI 1613004002WL011489 PRASANNAKUMARI 00127 FDRL0001243 1645 1645 Processed 08/06/2023 2294973715 PRASANNAKUMARI UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24310520230277681 31/05/2023 LYLA MARY JOSEPH 1613004002WL011489 LYLA MARY JOSEPH 00127 FDRL0001243 1974 1974 Processed 07/06/2023 2294973726 LAILA MARY KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24310520230277685 31/05/2023 VALSALA RAJU 1613004002WL011489 VALSALA RAJU 00127 FDRL0001243 1974 1974 Processed 08/06/2023 2294973716 VALSALA F UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24310520230277686 31/05/2023 ROSAMMA PAPPACHAN 1613004002WL011489 ROSAMMA PAPPACHAN 00127 FDRL0001243 1645 1645 Processed 07/06/2023 2294973718 ROSAMMA L KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24310520230277687 31/05/2023 SHEELA RAJU 1613004002WL011489 SHEELA RAJU 00127 FDRL0001243 1974 1974 Processed 07/06/2023 2294973720 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 25004 25004
18 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24310520230277657 31/05/2023 ANANDAVALLY B 1613004002WL011489 ANANDAVALLY B 00409 SIBL0000756 1974 1974 Processed 08/06/2023 2294973713 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1974 1974
19 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24310520230277669 31/05/2023 BHASURA G 1613004002WL011489 BHASURA G 00415 SBIN0012858 1974 1974 Processed 07/06/2023 2294973730 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24310520230277653 31/05/2023 OMANA PHILIP 1613004002WL011489 OMANA PHILIP 00415 SBIN0014246 1974 1974 Processed 07/06/2023 2294973728 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-010/9
(Kundara) 		1613004002NRG24310520230277690 31/05/2023 BINDU SABU 1613004002WL011489 BINDU SABU 00415 SBIN0014246 1974 1974 Rejected 07/06/2023 2294973729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
22 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24310520230277654 31/05/2023 MINI JOSE 1613004002WL011489 MINI JOSE 00415 SBIN0070064 1974 1974 Processed 08/06/2023 2294973750 MINI JOSEPH UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24310520230277658 31/05/2023 VIJAYAMMA ANTONY 1613004002WL011489 VIJAYAMMA ANTONY 00415 SBIN0070064 1645 1645 Processed 07/06/2023 2294973752 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24310520230277666 31/05/2023 FRANCIS 1613004002WL011489 FRANCIS 00415 SBIN0070064 1974 1974 Processed 07/06/2023 2294973737 MR FRANCIS D STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24310520230277691 31/05/2023 VIJAYAMMA PRASAD 1613004002WL011489 VIJAYAMMA PRASAD 00415 SBIN0070064 1974 1974 Processed 08/06/2023 2294973753 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24310520230277692 31/05/2023 MARIYAMMA STEPHEN 1613004002WL011489 MARIYAMMA STEPHEN 00415 SBIN0070064 1974 1974 Processed 07/06/2023 2294973751 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 9541 9541
27 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24310520230277647 31/05/2023 LUCY VIJAYAN 1613004002WL011489 LUCY VIJAYAN 00468 UBIN0561096 1645 1645 Processed 08/06/2023 2294973740 LUCY VIJAYAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24310520230277648 31/05/2023 SUJATHA ROBERT 1613004002WL011489 SUJATHA ROBERT 00468 UBIN0561096 1645 1645 Processed 08/06/2023 2294973739 SUJATHA VINCENT UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24310520230277650 31/05/2023 JESSY RAJU 1613004002WL011489 JESSY RAJU 00468 UBIN0561096 1974 1974 Processed 08/06/2023 2294973749 JESSY RAJU UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24310520230277651 31/05/2023 BABY UDAYAN 1613004002WL011489 BABY UDAYAN 00468 UBIN0561096 1316 1316 Processed 08/06/2023 2294973741 BABY UDAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24310520230277652 31/05/2023 SUMA GRACIOUS 1613004002WL011489 SUMA GRACIOUS 00468 UBIN0561096 987 987 Processed 08/06/2023 2294973745 SUMA GRACIOUS UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/125
(Kundara) 		1613004002NRG24310520230277656 31/05/2023 SUDHARMA C 1613004002WL011489 SUDHARMA C 00468 UBIN0561096 1645 1645 Processed 08/06/2023 2294973742 SUDHARMMA C UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24310520230277663 31/05/2023 VIJAYAMMA MARYDASAN 1613004002WL011489 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1645 1645 Processed 08/06/2023 2294973748 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/193
(Kundara) 		1613004002NRG24310520230277664 31/05/2023 VIMALA SAJU 1613004002WL011489 VIMALA SAJU 00468 UBIN0561096 1645 1645 Processed 08/06/2023 2294973738 VIMALA SAJU UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24310520230277667 31/05/2023 LUSY MARY 1613004002WL011489 LUSY MARY 00468 UBIN0561096 1974 1974 Processed 08/06/2023 2294973747 LUSY MARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24310520230277673 31/05/2023 RANI RUDOLF 1613004002WL011489 RANI RUDOLF 00468 UBIN0561096 1974 1974 Processed 08/06/2023 2294973746 RANI RUDOLPH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24310520230277679 31/05/2023 MARY KUTTY JOHN 1613004002WL011489 MARY KUTTY JOHN 00468 UBIN0561096 1974 1974 Processed 07/06/2023 2294973743 MARY KUTTY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24310520230277683 31/05/2023 MERCY JAMES 1613004002WL011489 MERCY JAMES 00468 UBIN0561096 1974 1974 Processed 08/06/2023 2294973744 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 20398 20398
39 Chittumala KL-13-004-002-010/119
(Kundara) 		1613004002NRG24310520230277655 31/05/2023 POULEENA ANTONY 1613004002WL011489 POULEENA ANTONY 00545 CSBK0000106 329 329 Processed 07/06/2023 2294973712 POULEENA ANTONY THE CATHOLIC SYRIAN BANK(607082)
40 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24310520230277684 31/05/2023 SAUSABIA LAZAR 1613004002WL011489 SAUSABIA LAZAR 00545 CSBK0000106 1316 1316 Processed 07/06/2023 2294973711 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
41 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24310520230277689 31/05/2023 SALI SUNIL 1613004002WL011489 SALI SUNIL 00545 CSBK0000106 1645 1645 Processed 07/06/2023 2294973710 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3290 3290
42 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24310520230277660 31/05/2023 RANI ANIL 1613004002WL011489 RANI ANIL 00657 KLGB0040574 1974 1974 Processed 08/06/2023 2294973736 RANI VARGHESE UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24310520230277665 31/05/2023 SHARLY SAMUEL 1613004002WL011489 SHARLY SAMUEL 00657 KLGB0040574 1974 1974 Processed 07/06/2023 2294973734 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24310520230277674 31/05/2023 ANNAMMA BENNACHAN 1613004002WL011489 ANNAMMA BENNACHAN 00657 KLGB0040574 1316 1316 Processed 07/06/2023 2294973735 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 5264 5264
Total 76657 76657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_150914 Canara Bank CNRB0003582 KUNDARA 3290
2 Chittumala KL1613004002_310523APB_FTO_150914 Canara Bank CNRB0014502 KUNDARA 1974
3 Chittumala KL1613004002_310523APB_FTO_150914 Federal Bank FDRL0001243 KUNDARA 25004
4 Chittumala KL1613004002_310523APB_FTO_150914 South Indian Bank SIBL0000756 KUNDARA 1974
5 Chittumala KL1613004002_310523APB_FTO_150914 State Bank Of India SBIN0012858 KERALAPURAM 1974
6 Chittumala KL1613004002_310523APB_FTO_150914 State Bank Of India SBIN0014246 KUNDARA 3948
7 Chittumala KL1613004002_310523APB_FTO_150914 State Bank Of India SBIN0070064 KUNDARA 9541
8 Chittumala KL1613004002_310523APB_FTO_150914 Union Bank of India UBIN0561096 KUNDARA 20398
9 Chittumala KL1613004002_310523APB_FTO_150914 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3290
10 Chittumala KL1613004002_310523APB_FTO_150914 Kerala Gramin Bank KLGB0040574 KUNDARA 5264

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