Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:51:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290423APB_FTO_54705
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-13-004-002-001/14
(Kundara) 		1613004002NRG24280420230094678 29/04/2023 LIZY UMMACHAN 1613004002WL003644 LIZY UMMACHAN 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748636426 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24280420230094687 29/04/2023 SUDHARMA 1613004002WL003644 SUDHARMA 00127 FDRL0001243 1300 1300 Processed 20/05/2023 1748636425 SUDHARMA FEDERAL BANK(607165)
SubTotal 2600 2600
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24280420230094677 29/04/2023 SHEENA ROY 1613004002WL003644 SHEENA ROY 00176 IDIB000K121 975 975 Processed 20/05/2023 1748636427 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 975 975
4 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24280420230094679 29/04/2023 KOSHY C 1613004002WL003644 KOSHY C 00415 SBIN0011924 650 650 Processed 20/05/2023 1748636397 KOSHY CHACKO STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24280420230094703 29/04/2023 KUNJUMOL 1613004002WL003644 KUNJUMOL 00415 SBIN0011924 1300 1300 Processed 20/05/2023 1748636396 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24280420230094712 29/04/2023 SUSAMMA 1613004002WL003644 SUSAMMA 00415 SBIN0011924 975 975 Processed 20/05/2023 1748636399 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 2925 2925
7 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24280420230094701 29/04/2023 SHEELAMMA K 1613004002WL003644 SHEELAMMA K 00415 SBIN0012858 1300 1300 Processed 20/05/2023 1748636424 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
8 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24280420230094682 29/04/2023 THANKAMANI 1613004002WL003644 THANKAMANI 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1748636421 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24280420230094685 29/04/2023 SHOBHA 1613004002WL003644 SHOBHA 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1748636432 MRS SOBHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24280420230094686 29/04/2023 SARAMMA 1613004002WL003644 SARAMMA 00415 SBIN0014246 975 975 Processed 20/05/2023 1748636422 MRS SARAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24280420230094688 29/04/2023 SYAMALA 1613004002WL003644 SYAMALA 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1748636394 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24280420230094689 29/04/2023 REMANI T M 1613004002WL003644 REMANI T M 00415 SBIN0014246 975 975 Processed 20/05/2023 1748636423 MRS REMANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24280420230094692 29/04/2023 SHYLAJA R 1613004002WL003644 SHYLAJA R 00415 SBIN0014246 325 325 Processed 20/05/2023 1748636398 MRS SHYLAJA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24280420230094702 29/04/2023 CHINNAMMA THANKACHAN 1613004002WL003644 CHINNAMMA THANKACHAN 00415 SBIN0014246 1300 1300 Processed 20/05/2023 1748636395 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 7475 7475
15 Chittumala KL-13-004-002-001/137
(Kundara) 		1613004002NRG24280420230094676 29/04/2023 AMBILY P 1613004002WL003644 AMBILY P 00415 SBIN0070064 975 975 Processed 20/05/2023 1748636419 MRS AMBILI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24280420230094683 29/04/2023 GEETHA O 1613004002WL003644 GEETHA O 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1748636411 MRS GEETHA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24280420230094694 29/04/2023 P KUMARAN 1613004002WL003644 P KUMARAN 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1748636409 MR KUMARAN P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24280420230094699 29/04/2023 N SARADA 1613004002WL003644 N SARADA 00415 SBIN0070064 975 975 Processed 20/05/2023 1748636410 MRS SARADA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24280420230094711 29/04/2023 KOMALA BALAKRISHNANA 1613004002WL003644 KOMALA BALAKRISHNANA 00415 SBIN0070064 975 975 Processed 20/05/2023 1748636414 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24280420230094713 29/04/2023 RAJANI 1613004002WL003644 RAJANI 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1748636412 MRS RAJANI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24280420230094714 29/04/2023 GOPALAKRISHNAN 1613004002WL003644 GOPALAKRISHNAN 00415 SBIN0070064 1300 1300 Processed 20/05/2023 1748636416 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 8125 8125
22 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24280420230094675 29/04/2023 VANAJA 1613004002WL003644 VANAJA 00415 SBIN0070326 1300 1300 Processed 20/05/2023 1748636408 MRS VANAJA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24280420230094693 29/04/2023 SANTHA 1613004002WL003644 SANTHA 00415 SBIN0070326 1300 1300 Processed 20/05/2023 1748636418 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24280420230094705 29/04/2023 THAMPI .T 1613004002WL003644 THAMPI .T 00415 SBIN0070326 1300 1300 Processed 20/05/2023 1748636413 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 3900 3900
25 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24280420230094709 29/04/2023 ALLIKKUTTY 1613004002WL003644 ALLIKKUTTY 00415 SBIN0070491 975 975 Processed 20/05/2023 1748636415 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 975 975
26 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24280420230094690 29/04/2023 CHANDRIKA V 1613004002WL003644 CHANDRIKA V 00415 SBIN0071007 1300 1300 Processed 20/05/2023 1748636417 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1300 1300
27 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24280420230094700 29/04/2023 MANJU 1613004002WL003644 MANJU 00547 DLXB0000104 1300 1300 Processed 20/05/2023 1748636431 MANJU DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24280420230094704 29/04/2023 SUSEELA T 1613004002WL003644 SUSEELA T 00547 DLXB0000104 1300 1300 Processed 20/05/2023 1748636430 SUSEELA T DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24280420230094707 29/04/2023 PC KAMALAMMA 1613004002WL003644 PC KAMALAMMA 00547 DLXB0000104 1300 1300 Processed 20/05/2023 1748636429 PC KAMALAMMA DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24280420230094708 29/04/2023 SANTHA K 1613004002WL003644 SANTHA K 00547 DLXB0000104 1300 1300 Processed 20/05/2023 1748636428 SANTHA K DHANALAXMI BANK(607239)
SubTotal 5200 5200
31 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24280420230094680 29/04/2023 Shibu B 1613004002WL003644 Shibu B 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636406 SHIBU R KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24280420230094681 29/04/2023 SHEELA B 1613004002WL003644 SHEELA B 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636402 SHEELA B KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24280420230094684 29/04/2023 BALACHANDRAN G 1613004002WL003644 BALACHANDRAN G 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636405 BALACHANDRAN G KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24280420230094691 29/04/2023 MOHANAN .C 1613004002WL003644 MOHANAN .C 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636404 RAJMOHANAN C KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24280420230094695 29/04/2023 Pushparajan R 1613004002WL003644 Pushparajan R 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636407 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24280420230094696 29/04/2023 SANDHYAMOL 1613004002WL003644 SANDHYAMOL 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636420 SANDHYAMOL R KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24280420230094698 29/04/2023 VATSAMMA SAJEEVAN 1613004002WL003644 VATSAMMA SAJEEVAN 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636401 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24280420230094706 29/04/2023 MOLLY N 1613004002WL003644 MOLLY N 00657 KLGB0040574 1300 1300 Processed 20/05/2023 1748636403 MOLLY N KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/7
(Kundara) 		1613004002NRG24280420230094710 29/04/2023 USHA ARJUN 1613004002WL003644 USHA ARJUN 00657 KLGB0040574 975 975 Processed 20/05/2023 1748636400 USHA K KERALA GRAMIN BANK(607476)
SubTotal 11375 11375
Total 46150 46150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290423APB_FTO_54705 Federal Bank FDRL0001243 KUNDARA 2600
2 Chittumala KL1613004002_290423APB_FTO_54705 Indian Bank IDIB000K121 KAITHACODE 975
3 Chittumala KL1613004002_290423APB_FTO_54705 State Bank Of India SBIN0011924 BHARANIKAVU 2925
4 Chittumala KL1613004002_290423APB_FTO_54705 State Bank Of India SBIN0012858 KERALAPURAM 1300
5 Chittumala KL1613004002_290423APB_FTO_54705 State Bank Of India SBIN0014246 KUNDARA 7475
6 Chittumala KL1613004002_290423APB_FTO_54705 State Bank Of India SBIN0070064 KUNDARA 8125
7 Chittumala KL1613004002_290423APB_FTO_54705 State Bank Of India SBIN0070326 EAST KALLADA 3900
8 Chittumala KL1613004002_290423APB_FTO_54705 State Bank Of India SBIN0070491 NALLILA 975
9 Chittumala KL1613004002_290423APB_FTO_54705 State Bank Of India SBIN0071007 PSB-KUNDARA 1300
10 Chittumala KL1613004002_290423APB_FTO_54705 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 5200
11 Chittumala KL1613004002_290423APB_FTO_54705 Kerala Gramin Bank KLGB0040574 KUNDARA 11375

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