Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_230623APB_FTO_231959
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) 		1613004002NRG24230620230425466 23/06/2023 NEPOLEAN T 1613004002WL017767 NEPOLEAN T 00078 CNRB0003582 1974 1974 Processed 03/07/2023 2978727652 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24230620230425475 23/06/2023 SHINY THOMAS 1613004002WL017767 SHINY THOMAS 00078 CNRB0003582 1974 1974 Processed 03/07/2023 2978727656 SHINY THOMAS CANARA BANK(508532)
SubTotal 3948 3948
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24230620230425454 23/06/2023 MARGARET 1613004002WL017767 MARGARET 00078 CNRB0014502 1974 1974 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24230620230425464 23/06/2023 SAROJAN L 1613004002WL017767 SAROJAN L 00078 CNRB0014502 1316 1316 Processed 03/07/2023 2978727661 SAROJAN L CANARA BANK(508532)
SubTotal 3290 3290
5 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24230620230425431 23/06/2023 TENSON 1613004002WL017767 TENSON 00127 FDRL0001243 1645 1645 Processed 03/07/2023 2978727648 TENSAN . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/10
(Kundara) 		1613004002NRG24230620230425432 23/06/2023 SHEEBA CHRISTEPHER 1613004002WL017767 SHEEBA CHRISTEPHER 00127 FDRL0001243 329 329 Processed 03/07/2023 2978727638 SHEEBA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24230620230425440 23/06/2023 LILLYKUTTY THOMAS 1613004002WL017767 LILLYKUTTY THOMAS 00127 FDRL0001243 1645 1645 Processed 03/07/2023 2978727637 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24230620230425442 23/06/2023 SHEELA JOSE 1613004002WL017767 SHEELA JOSE 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727644 SHEELA FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24230620230425443 23/06/2023 MARYKUTTY 1613004002WL017767 MARYKUTTY 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727649 MERY KUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24230620230425444 23/06/2023 MOLLY ALOSIOUS 1613004002WL017767 MOLLY ALOSIOUS 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727646 MOLLY ALOSIOUS FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24230620230425450 23/06/2023 LEKHA JOSE 1613004002WL017767 LEKHA JOSE 00127 FDRL0001243 1645 1645 Processed 03/07/2023 2978727650 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24230620230425453 23/06/2023 CHERUPUSHPAM 1613004002WL017767 CHERUPUSHPAM 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727647 CHERUPUSHPAM . FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24230620230425455 23/06/2023 MABLE HAM 1613004002WL017767 MABLE HAM 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727645 MABLE HAM UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24230620230425460 23/06/2023 MARIYAMMA ALOSIOUS 1613004002WL017767 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1645 1645 Processed 03/07/2023 2978727642 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24230620230425461 23/06/2023 SANTHA 1613004002WL017767 SANTHA 00127 FDRL0001243 1316 1316 Processed 03/07/2023 2978727640 SANTHA JOSHUA CANARA BANK(508532)
16 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24230620230425462 23/06/2023 SUDHA JOSEPH 1613004002WL017767 SUDHA JOSEPH 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727654 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24230620230425463 23/06/2023 PRASANNAKUMARI 1613004002WL017767 PRASANNAKUMARI 00127 FDRL0001243 987 987 Processed 03/07/2023 2978727632 PRASANNAKUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24230620230425467 23/06/2023 LYLA MARY JOSEPH 1613004002WL017767 LYLA MARY JOSEPH 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727651 LAILA MARY KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-010/63
(Kundara) 		1613004002NRG24230620230425469 23/06/2023 SUMITHRA PUSHPAN 1613004002WL017767 SUMITHRA PUSHPAN 00127 FDRL0001243 329 329 Processed 03/07/2023 2978727653 SUMITHRA PUSHPAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24230620230425472 23/06/2023 VALSALA RAJU 1613004002WL017767 VALSALA RAJU 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727639 VALSALA F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24230620230425473 23/06/2023 ROSAMMA PAPPACHAN 1613004002WL017767 ROSAMMA PAPPACHAN 00127 FDRL0001243 1645 1645 Processed 03/07/2023 2978727641 ROSAMMA L KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24230620230425474 23/06/2023 SHEELA RAJU 1613004002WL017767 SHEELA RAJU 00127 FDRL0001243 1974 1974 Processed 03/07/2023 2978727643 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 28952 28952
23 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24230620230425452 23/06/2023 BHASURA G 1613004002WL017767 BHASURA G 00415 SBIN0012858 1974 1974 Processed 03/07/2023 2978727655 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1974 1974
24 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24230620230425438 23/06/2023 MINI JOSE 1613004002WL017767 MINI JOSE 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2978727676 MINI JOSEPH UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24230620230425439 23/06/2023 VIJAYAMMA ANTONY 1613004002WL017767 VIJAYAMMA ANTONY 00415 SBIN0070064 1645 1645 Processed 03/07/2023 2978727633 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24230620230425448 23/06/2023 FRANCIS 1613004002WL017767 FRANCIS 00415 SBIN0070064 1645 1645 Processed 03/07/2023 2978727663 MR FRANCIS D STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-010/289
(Kundara) 		1613004002NRG24230620230425451 23/06/2023 CYRILA A 1613004002WL017767 CYRILA A 00415 SBIN0070064 329 329 Processed 03/07/2023 2978727662 MRS CYRILA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24230620230425477 23/06/2023 VIJAYAMMA PRASAD 1613004002WL017767 VIJAYAMMA PRASAD 00415 SBIN0070064 1974 1974 Processed 03/07/2023 2978727634 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24230620230425478 23/06/2023 MARIYAMMA STEPHEN 1613004002WL017767 MARIYAMMA STEPHEN 00415 SBIN0070064 1316 1316 Processed 03/07/2023 2978727677 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 8883 8883
30 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24230620230425433 23/06/2023 LUCY VIJAYAN 1613004002WL017767 LUCY VIJAYAN 00468 UBIN0561096 1645 1645 Processed 03/07/2023 2978727667 LUCY VIJAYAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24230620230425434 23/06/2023 SUJATHA ROBERT 1613004002WL017767 SUJATHA ROBERT 00468 UBIN0561096 658 658 Processed 03/07/2023 2978727666 SUJATHA VINCENT UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24230620230425435 23/06/2023 JESSY RAJU 1613004002WL017767 JESSY RAJU 00468 UBIN0561096 1316 1316 Processed 03/07/2023 2978727675 JESSY RAJU UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24230620230425436 23/06/2023 BABY UDAYAN 1613004002WL017767 BABY UDAYAN 00468 UBIN0561096 1645 1645 Processed 03/07/2023 2978727668 BABY UDAYAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24230620230425437 23/06/2023 SUMA GRACIOUS 1613004002WL017767 SUMA GRACIOUS 00468 UBIN0561096 1974 1974 Processed 03/07/2023 2978727671 SUMA GRACIOUS UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24230620230425445 23/06/2023 VIJAYAMMA MARYDASAN 1613004002WL017767 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1974 1974 Processed 03/07/2023 2978727674 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/193
(Kundara) 		1613004002NRG24230620230425446 23/06/2023 VIMALA SAJU 1613004002WL017767 VIMALA SAJU 00468 UBIN0561096 1316 1316 Processed 03/07/2023 2978727664 VIMALA SAJU UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24230620230425449 23/06/2023 LUSY MARY 1613004002WL017767 LUSY MARY 00468 UBIN0561096 1316 1316 Processed 03/07/2023 2978727673 LUSY MARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24230620230425457 23/06/2023 RANI RUDOLF 1613004002WL017767 RANI RUDOLF 00468 UBIN0561096 1974 1974 Processed 03/07/2023 2978727672 RANI RUDOLPH UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24230620230425465 23/06/2023 MARY KUTTY JOHN 1613004002WL017767 MARY KUTTY JOHN 00468 UBIN0561096 1974 1974 Processed 03/07/2023 2978727669 MARY KUTTY KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24230620230425468 23/06/2023 MARY SANTHA 1613004002WL017767 MARY SANTHA 00468 UBIN0561096 1974 1974 Processed 03/07/2023 2978727665 MARY SANDA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24230620230425470 23/06/2023 MERCY JAMES 1613004002WL017767 MERCY JAMES 00468 UBIN0561096 1974 1974 Processed 03/07/2023 2978727670 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 19740 19740
42 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24230620230425471 23/06/2023 SAUSABIA LAZAR 1613004002WL017767 SAUSABIA LAZAR 00545 CSBK0000106 1974 1974 Processed 03/07/2023 2978727636 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
43 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24230620230425476 23/06/2023 SALI SUNIL 1613004002WL017767 SALI SUNIL 00545 CSBK0000106 1974 1974 Processed 03/07/2023 2978727635 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3948 3948
44 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24230620230425441 23/06/2023 RANI ANIL 1613004002WL017767 RANI ANIL 00657 KLGB0040574 1974 1974 Processed 03/07/2023 2978727660 RANI VARGHESE UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24230620230425447 23/06/2023 SHARLY SAMUEL 1613004002WL017767 SHARLY SAMUEL 00657 KLGB0040574 1974 1974 Processed 03/07/2023 2978727658 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24230620230425458 23/06/2023 ANNAMMA BENNACHAN 1613004002WL017767 ANNAMMA BENNACHAN 00657 KLGB0040574 1645 1645 Processed 03/07/2023 2978727659 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 5593 5593
Total 76328 76328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_230623APB_FTO_231959 Canara Bank CNRB0003582 KUNDARA 3948
2 Chittumala KL1613004002_230623APB_FTO_231959 Canara Bank CNRB0014502 KUNDARA 3290
3 Chittumala KL1613004002_230623APB_FTO_231959 Federal Bank FDRL0001243 KUNDARA 28952
4 Chittumala KL1613004002_230623APB_FTO_231959 State Bank Of India SBIN0012858 KERALAPURAM 1974
5 Chittumala KL1613004002_230623APB_FTO_231959 State Bank Of India SBIN0070064 KUNDARA 8883
6 Chittumala KL1613004002_230623APB_FTO_231959 Union Bank of India UBIN0561096 KUNDARA 19740
7 Chittumala KL1613004002_230623APB_FTO_231959 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3948
8 Chittumala KL1613004002_230623APB_FTO_231959 Kerala Gramin Bank KLGB0040574 KUNDARA 5593

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