Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_270723APB_FTO_338652
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) 		1613004002NRG24270720230637666 27/07/2023 NEPOLEAN T 1613004002WL026970 NEPOLEAN T 00078 CNRB0003582 987 987 Processed 01/08/2023 4050792510 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24270720230637674 27/07/2023 SHINY THOMAS 1613004002WL026970 SHINY THOMAS 00078 CNRB0003582 987 987 Processed 01/08/2023 4050792498 SHINY THOMAS CANARA BANK(508532)
3 Chittumala KL-13-004-002-010/99
(Kundara) 		1613004002NRG24270720230637678 27/07/2023 SELVAN A 1613004002WL026970 SELVAN A 00078 CNRB0003582 329 329 Processed 01/08/2023 4050792512 SELVAN A CANARA BANK(508532)
SubTotal 2303 2303
4 Chittumala KL-13-004-002-008/206
(Kundara) 		1613004002NRG24270720230637633 27/07/2023 MINI SAMBASIVAN 1613004002WL026970 MINI SAMBASIVAN 00078 CNRB0014502 329 329 Processed 01/08/2023 4050792530 MINI SAMBASIVAN CANARA BANK(508532)
5 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24270720230637657 27/07/2023 MARGARET 1613004002WL026970 MARGARET 00078 CNRB0014502 987 987 Rejected 01/08/2023 4050792508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24270720230637665 27/07/2023 SAROJAN L 1613004002WL026970 SAROJAN L 00078 CNRB0014502 987 987 Processed 01/08/2023 4050792528 SAROJAN L CANARA BANK(508532)
SubTotal 2303 2303
7 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24270720230637634 27/07/2023 TENSON 1613004002WL026970 TENSON 00127 FDRL0001243 329 329 Processed 01/08/2023 4050792502 TENSAN . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24270720230637644 27/07/2023 LILLYKUTTY THOMAS 1613004002WL026970 LILLYKUTTY THOMAS 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792492 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24270720230637646 27/07/2023 SHEELA JOSE 1613004002WL026970 SHEELA JOSE 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792496 SHEELA FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24270720230637648 27/07/2023 MARYKUTTY 1613004002WL026970 MARYKUTTY 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792505 MERY KUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24270720230637649 27/07/2023 MOLLY ALOSIOUS 1613004002WL026970 MOLLY ALOSIOUS 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792500 MOLLY ALOSIOUS FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24270720230637654 27/07/2023 LEKHA JOSE 1613004002WL026970 LEKHA JOSE 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792503 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24270720230637656 27/07/2023 CHERUPUSHPAM 1613004002WL026970 CHERUPUSHPAM 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792501 CHERUPUSHPAM . FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24270720230637661 27/07/2023 MARIYAMMA ALOSIOUS 1613004002WL026970 MARIYAMMA ALOSIOUS 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792495 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24270720230637662 27/07/2023 SANTHA 1613004002WL026970 SANTHA 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792494 SANTHA JOSHUA CANARA BANK(508532)
16 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24270720230637663 27/07/2023 SUDHA JOSEPH 1613004002WL026970 SUDHA JOSEPH 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792499 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24270720230637664 27/07/2023 PRASANNAKUMARI 1613004002WL026970 PRASANNAKUMARI 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792493 PRASANNAKUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24270720230637667 27/07/2023 LYLA MARY JOSEPH 1613004002WL026970 LYLA MARY JOSEPH 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792504 LAILA MARY KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24270720230637671 27/07/2023 VALSALA RAJU 1613004002WL026970 VALSALA RAJU 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792490 VALSALA F UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24270720230637672 27/07/2023 ROSAMMA PAPPACHAN 1613004002WL026970 ROSAMMA PAPPACHAN 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792491 ROSAMMA L KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24270720230637673 27/07/2023 SHEELA RAJU 1613004002WL026970 SHEELA RAJU 00127 FDRL0001243 987 987 Processed 01/08/2023 4050792489 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 14147 14147
22 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24270720230637642 27/07/2023 ANANDAVALLY B 1613004002WL026970 ANANDAVALLY B 00409 SIBL0000756 658 658 Processed 01/08/2023 4050792488 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 658 658
23 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24270720230637655 27/07/2023 BHASURA G 1613004002WL026970 BHASURA G 00415 SBIN0012858 987 987 Processed 01/08/2023 4050792507 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 987 987
24 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24270720230637640 27/07/2023 OMANA PHILIP 1613004002WL026970 OMANA PHILIP 00415 SBIN0014246 987 987 Processed 01/08/2023 4050792506 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 987 987
25 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24270720230637641 27/07/2023 MINI JOSE 1613004002WL026970 MINI JOSE 00415 SBIN0070064 658 658 Processed 01/08/2023 4050792518 MINI JOSEPH UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24270720230637643 27/07/2023 VIJAYAMMA ANTONY 1613004002WL026970 VIJAYAMMA ANTONY 00415 SBIN0070064 987 987 Processed 01/08/2023 4050792519 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24270720230637652 27/07/2023 FRANCIS 1613004002WL026970 FRANCIS 00415 SBIN0070064 987 987 Processed 01/08/2023 4050792521 MR FRANCIS D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24270720230637676 27/07/2023 VIJAYAMMA PRASAD 1613004002WL026970 VIJAYAMMA PRASAD 00415 SBIN0070064 987 987 Processed 01/08/2023 4050792525 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24270720230637677 27/07/2023 MARIYAMMA STEPHEN 1613004002WL026970 MARIYAMMA STEPHEN 00415 SBIN0070064 987 987 Processed 01/08/2023 4050792526 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 4606 4606
30 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24270720230637635 27/07/2023 LUCY VIJAYAN 1613004002WL026970 LUCY VIJAYAN 00468 UBIN0561096 658 658 Processed 01/08/2023 4050792513 LUCY VIJAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24270720230637636 27/07/2023 SUJATHA ROBERT 1613004002WL026970 SUJATHA ROBERT 00468 UBIN0561096 658 658 Processed 01/08/2023 4050792514 SUJATHA VINCENT UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24270720230637637 27/07/2023 JESSY RAJU 1613004002WL026970 JESSY RAJU 00468 UBIN0561096 987 987 Processed 01/08/2023 4050792515 JESSY RAJU UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24270720230637638 27/07/2023 BABY UDAYAN 1613004002WL026970 BABY UDAYAN 00468 UBIN0561096 987 987 Processed 01/08/2023 4050792516 BABY UDAYAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24270720230637639 27/07/2023 SUMA GRACIOUS 1613004002WL026970 SUMA GRACIOUS 00468 UBIN0561096 658 658 Processed 01/08/2023 4050792517 SUMA GRACIOUS UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24270720230637650 27/07/2023 VIJAYAMMA MARYDASAN 1613004002WL026970 VIJAYAMMA MARYDASAN 00468 UBIN0561096 987 987 Processed 01/08/2023 4050792520 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24270720230637653 27/07/2023 LUSY MARY 1613004002WL026970 LUSY MARY 00468 UBIN0561096 987 987 Processed 01/08/2023 4050792522 LUSY MARY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24270720230637658 27/07/2023 RANI RUDOLF 1613004002WL026970 RANI RUDOLF 00468 UBIN0561096 987 987 Processed 01/08/2023 4050792527 RANI RUDOLPH UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24270720230637668 27/07/2023 MARY SANTHA 1613004002WL026970 MARY SANTHA 00468 UBIN0561096 658 658 Processed 01/08/2023 4050792523 MARY SANTHA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24270720230637669 27/07/2023 MERCY JAMES 1613004002WL026970 MERCY JAMES 00468 UBIN0561096 987 987 Processed 01/08/2023 4050792524 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 8554 8554
40 Chittumala KL-13-004-002-010/152
(Kundara) 		1613004002NRG24270720230637647 27/07/2023 NISHA SHIBU 1613004002WL026970 NISHA SHIBU 00545 CSBK0000106 329 329 Processed 01/08/2023 4050792487 NISHA SEBASTIAN UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24270720230637670 27/07/2023 SAUSABIA LAZAR 1613004002WL026970 SAUSABIA LAZAR 00545 CSBK0000106 987 987 Processed 01/08/2023 4050792486 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
42 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24270720230637675 27/07/2023 SALI SUNIL 1613004002WL026970 SALI SUNIL 00545 CSBK0000106 987 987 Processed 01/08/2023 4050792485 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2303 2303
43 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24270720230637645 27/07/2023 RANI ANIL 1613004002WL026970 RANI ANIL 00657 KLGB0040574 987 987 Processed 01/08/2023 4050792511 RANI VARGHESE UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24270720230637651 27/07/2023 SHARLY SAMUEL 1613004002WL026970 SHARLY SAMUEL 00657 KLGB0040574 987 987 Processed 01/08/2023 4050792497 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24270720230637659 27/07/2023 ANNAMMA BENNACHAN 1613004002WL026970 ANNAMMA BENNACHAN 00657 KLGB0040574 987 987 Processed 01/08/2023 4050792509 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24270720230637660 27/07/2023 NEENAVINOD 1613004002WL026970 NEENAVINOD 00657 KLGB0040574 658 658 Processed 01/08/2023 4050792529 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 3619 3619
Total 40467 40467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_270723APB_FTO_338652 Canara Bank CNRB0003582 KUNDARA 2303
2 Chittumala KL1613004002_270723APB_FTO_338652 Canara Bank CNRB0014502 KUNDARA 2303
3 Chittumala KL1613004002_270723APB_FTO_338652 Federal Bank FDRL0001243 KUNDARA 14147
4 Chittumala KL1613004002_270723APB_FTO_338652 South Indian Bank SIBL0000756 KUNDARA 658
5 Chittumala KL1613004002_270723APB_FTO_338652 State Bank Of India SBIN0012858 KERALAPURAM 987
6 Chittumala KL1613004002_270723APB_FTO_338652 State Bank Of India SBIN0014246 KUNDARA 987
7 Chittumala KL1613004002_270723APB_FTO_338652 State Bank Of India SBIN0070064 KUNDARA 4606
8 Chittumala KL1613004002_270723APB_FTO_338652 Union Bank of India UBIN0561096 KUNDARA 8554
9 Chittumala KL1613004002_270723APB_FTO_338652 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2303
10 Chittumala KL1613004002_270723APB_FTO_338652 Kerala Gramin Bank KLGB0040574 KUNDARA 3619

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