Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_230823APB_FTO_437506
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) 		1613004002NRG24230820230898169 23/08/2023 NEPOLEAN T 1613004002WL036620 NEPOLEAN T 00078 CNRB0003582 1312 1312 Processed 21/09/2023 5798614929 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24230820230898177 23/08/2023 SHINY THOMAS 1613004002WL036620 SHINY THOMAS 00078 CNRB0003582 1640 1640 Processed 21/09/2023 5798614930 SHINY THOMAS CANARA BANK(508532)
SubTotal 2952 2952
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24230820230898158 23/08/2023 MARGARET 1613004002WL036620 MARGARET 00078 CNRB0014502 1640 1640 Rejected 21/09/2023 5798614931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1640 1640
4 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24230820230898134 23/08/2023 TENSON 1613004002WL036620 TENSON 00127 FDRL0001243 984 984 Processed 21/09/2023 5798614921 TENSAN . FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-010/12
(Kundara) 		1613004002NRG24230820230898142 23/08/2023 SINDHU JUSTIN 1613004002WL036620 SINDHU JUSTIN 00127 FDRL0001243 328 328 Processed 21/09/2023 5798614925 SINDHU JUSTIN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24230820230898145 23/08/2023 LILLYKUTTY THOMAS 1613004002WL036620 LILLYKUTTY THOMAS 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614908 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24230820230898147 23/08/2023 SHEELA JOSE 1613004002WL036620 SHEELA JOSE 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614916 SHEELA FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24230820230898148 23/08/2023 MARYKUTTY 1613004002WL036620 MARYKUTTY 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614922 MERY KUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24230820230898149 23/08/2023 MOLLY ALOSIOUS 1613004002WL036620 MOLLY ALOSIOUS 00127 FDRL0001243 984 984 Processed 21/09/2023 5798614918 MOLLY ALOSIOUS FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/20
(Kundara) 		1613004002NRG24230820230898152 23/08/2023 JASY MARYDASAN 1613004002WL036620 JASY MARYDASAN 00127 FDRL0001243 328 328 Processed 21/09/2023 5798614919 JASI MARYDASAN UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24230820230898155 23/08/2023 LEKHA JOSE 1613004002WL036620 LEKHA JOSE 00127 FDRL0001243 1640 1640 Processed 22/09/2023 5798614923 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24230820230898157 23/08/2023 CHERUPUSHPAM 1613004002WL036620 CHERUPUSHPAM 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614920 CHERUPUSHPAM . FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24230820230898159 23/08/2023 MABLE HAM 1613004002WL036620 MABLE HAM 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5798614917 MABLE HAM UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24230820230898163 23/08/2023 MARIYAMMA ALOSIOUS 1613004002WL036620 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614913 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24230820230898164 23/08/2023 SANTHA 1613004002WL036620 SANTHA 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614911 SANTHA JOSHUA CANARA BANK(508532)
16 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24230820230898165 23/08/2023 SUDHA JOSEPH 1613004002WL036620 SUDHA JOSEPH 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614926 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24230820230898166 23/08/2023 PRASANNAKUMARI 1613004002WL036620 PRASANNAKUMARI 00127 FDRL0001243 656 656 Processed 21/09/2023 5798614909 PRASANNAKUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24230820230898167 23/08/2023 SHEELA RAJU N 1613004002WL036620 SHEELA RAJU N 00127 FDRL0001243 328 328 Processed 21/09/2023 5798614915 SHEELA L FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24230820230898170 23/08/2023 LYLA MARY JOSEPH 1613004002WL036620 LYLA MARY JOSEPH 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614924 LAILA MARY KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24230820230898174 23/08/2023 VALSALA RAJU 1613004002WL036620 VALSALA RAJU 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614910 VALSALA F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24230820230898175 23/08/2023 ROSAMMA PAPPACHAN 1613004002WL036620 ROSAMMA PAPPACHAN 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5798614912 ROSAMMA L KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24230820230898176 23/08/2023 SHEELA RAJU 1613004002WL036620 SHEELA RAJU 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5798614914 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 24272 24272
23 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24230820230898143 23/08/2023 ANANDAVALLY B 1613004002WL036620 ANANDAVALLY B 00409 SIBL0000756 1312 1312 Processed 21/09/2023 5798614907 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1312 1312
24 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24230820230898156 23/08/2023 BHASURA G 1613004002WL036620 BHASURA G 00415 SBIN0012858 1640 1640 Processed 21/09/2023 5798614928 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1640 1640
25 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24230820230898140 23/08/2023 OMANA PHILIP 1613004002WL036620 OMANA PHILIP 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5798614927 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1640 1640
26 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24230820230898141 23/08/2023 MINI JOSE 1613004002WL036620 MINI JOSE 00415 SBIN0070064 1640 1640 Processed 21/09/2023 5798614948 MINI JOSEPH UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24230820230898144 23/08/2023 VIJAYAMMA ANTONY 1613004002WL036620 VIJAYAMMA ANTONY 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5798614950 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24230820230898153 23/08/2023 FRANCIS 1613004002WL036620 FRANCIS 00415 SBIN0070064 1312 1312 Processed 21/09/2023 5798614936 MR FRANCIS D STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24230820230898179 23/08/2023 VIJAYAMMA PRASAD 1613004002WL036620 VIJAYAMMA PRASAD 00415 SBIN0070064 1640 1640 Processed 21/09/2023 5798614951 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24230820230898180 23/08/2023 MARIYAMMA STEPHEN 1613004002WL036620 MARIYAMMA STEPHEN 00415 SBIN0070064 1640 1640 Processed 21/09/2023 5798614949 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 7544 7544
31 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24230820230898135 23/08/2023 LUCY VIJAYAN 1613004002WL036620 LUCY VIJAYAN 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5798614939 LUCY VIJAYAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24230820230898136 23/08/2023 SUJATHA ROBERT 1613004002WL036620 SUJATHA ROBERT 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5798614938 SUJATHA VINCENT UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24230820230898137 23/08/2023 JESSY RAJU 1613004002WL036620 JESSY RAJU 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614947 JESSY RAJU UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24230820230898138 23/08/2023 BABY UDAYAN 1613004002WL036620 BABY UDAYAN 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614940 BABY UDAYAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24230820230898139 23/08/2023 SUMA GRACIOUS 1613004002WL036620 SUMA GRACIOUS 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614943 SUMA GRACIOUS UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24230820230898150 23/08/2023 VIJAYAMMA MARYDASAN 1613004002WL036620 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614946 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24230820230898154 23/08/2023 LUSY MARY 1613004002WL036620 LUSY MARY 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614945 LUSY MARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24230820230898160 23/08/2023 RANI RUDOLF 1613004002WL036620 RANI RUDOLF 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614944 RANI RUDOLPH UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24230820230898168 23/08/2023 MARY KUTTY JOHN 1613004002WL036620 MARY KUTTY JOHN 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614941 MARY KUTTY KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24230820230898171 23/08/2023 MARY SANTHA 1613004002WL036620 MARY SANTHA 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614937 MARY SANTHA P UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24230820230898172 23/08/2023 MERCY JAMES 1613004002WL036620 MERCY JAMES 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5798614942 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 17384 17384
42 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24230820230898173 23/08/2023 SAUSABIA LAZAR 1613004002WL036620 SAUSABIA LAZAR 00545 CSBK0000106 1640 1640 Processed 21/09/2023 5798614906 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
43 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24230820230898178 23/08/2023 SALI SUNIL 1613004002WL036620 SALI SUNIL 00545 CSBK0000106 1640 1640 Processed 21/09/2023 5798614905 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3280 3280
44 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24230820230898146 23/08/2023 RANI ANIL 1613004002WL036620 RANI ANIL 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5798614934 RANI VARGHESE UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24230820230898151 23/08/2023 SHARLY SAMUEL 1613004002WL036620 SHARLY SAMUEL 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5798614932 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24230820230898161 23/08/2023 ANNAMMA BENNACHAN 1613004002WL036620 ANNAMMA BENNACHAN 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5798614933 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24230820230898162 23/08/2023 NEENAVINOD 1613004002WL036620 NEENAVINOD 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5798614935 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 5904 5904
Total 67568 67568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_230823APB_FTO_437506 Canara Bank CNRB0003582 KUNDARA 2952
2 Chittumala KL1613004002_230823APB_FTO_437506 Canara Bank CNRB0014502 KUNDARA 1640
3 Chittumala KL1613004002_230823APB_FTO_437506 Federal Bank FDRL0001243 KUNDARA 24272
4 Chittumala KL1613004002_230823APB_FTO_437506 South Indian Bank SIBL0000756 KUNDARA 1312
5 Chittumala KL1613004002_230823APB_FTO_437506 State Bank Of India SBIN0012858 KERALAPURAM 1640
6 Chittumala KL1613004002_230823APB_FTO_437506 State Bank Of India SBIN0014246 KUNDARA 1640
7 Chittumala KL1613004002_230823APB_FTO_437506 State Bank Of India SBIN0070064 KUNDARA 7544
8 Chittumala KL1613004002_230823APB_FTO_437506 Union Bank of India UBIN0561096 KUNDARA 17384
9 Chittumala KL1613004002_230823APB_FTO_437506 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3280
10 Chittumala KL1613004002_230823APB_FTO_437506 Kerala Gramin Bank KLGB0040574 KUNDARA 5904

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