Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_011223APB_FTO_774518
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) 		1613004002NRG24301120231584685 01/12/2023 LIZY UMMACHAN 1613004002WL067565 LIZY UMMACHAN 00127 FDRL0001243 978 978 Processed 01/01/2024 9008709359 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24301120231584696 01/12/2023 SUDHARMA 1613004002WL067565 SUDHARMA 00127 FDRL0001243 652 652 Processed 01/01/2024 9008709360 SUDHARMA FEDERAL BANK(607165)
SubTotal 1630 1630
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24301120231584684 01/12/2023 SHEENA ROY 1613004002WL067565 SHEENA ROY 00176 IDIB000K121 978 978 Processed 01/01/2024 9008709357 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 978 978
4 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24301120231584707 01/12/2023 THANKACHAN 1613004002WL067565 THANKACHAN 00409 SIBL0000756 1956 1956 Processed 01/01/2024 9008709358 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1956 1956
5 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24301120231584686 01/12/2023 KOSHY C 1613004002WL067565 KOSHY C 00415 SBIN0011924 1956 1956 Processed 01/01/2024 9008709368 KOSHY CHACKO STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24301120231584713 01/12/2023 KUNJUMOL 1613004002WL067565 KUNJUMOL 00415 SBIN0011924 1956 1956 Processed 01/01/2024 9008709367 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24301120231584722 01/12/2023 SUSAMMA 1613004002WL067565 SUSAMMA 00415 SBIN0011924 1630 1630 Processed 01/01/2024 9008709369 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 5542 5542
8 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24301120231584711 01/12/2023 SHEELAMMA K 1613004002WL067565 SHEELAMMA K 00415 SBIN0012858 652 652 Processed 01/01/2024 9008709361 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 652 652
9 Chittumala KL-13-004-002-001/151
(Kundara) 		1613004002NRG24301120231584688 01/12/2023 JUBY S R 1613004002WL067565 JUBY S R 00415 SBIN0014246 326 326 Processed 01/01/2024 9008709362 JUBY S R CANARA BANK(508532)
10 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24301120231584692 01/12/2023 SUSEELA 1613004002WL067565 SUSEELA 00415 SBIN0014246 1956 1956 Processed 01/01/2024 9008709365 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24301120231584694 01/12/2023 SHOBHA 1613004002WL067565 SHOBHA 00415 SBIN0014246 978 978 Processed 01/01/2024 9008709363 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24301120231584695 01/12/2023 SARAMMA 1613004002WL067565 SARAMMA 00415 SBIN0014246 978 978 Processed 01/01/2024 9008709354 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24301120231584697 01/12/2023 SYAMALA 1613004002WL067565 SYAMALA 00415 SBIN0014246 1956 1956 Processed 01/01/2024 9008709364 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24301120231584698 01/12/2023 REMANI T M 1613004002WL067565 REMANI T M 00415 SBIN0014246 1304 1304 Processed 01/01/2024 9008709355 MRS REMANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24301120231584712 01/12/2023 CHINNAMMA THANKACHAN 1613004002WL067565 CHINNAMMA THANKACHAN 00415 SBIN0014246 1956 1956 Processed 01/01/2024 9008709366 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 9454 9454
16 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24301120231584691 01/12/2023 GEETHA O 1613004002WL067565 GEETHA O 00415 SBIN0070064 1956 1956 Processed 01/01/2024 9008709347 MRS GEETHA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24301120231584702 01/12/2023 P KUMARAN 1613004002WL067565 P KUMARAN 00415 SBIN0070064 1956 1956 Processed 01/01/2024 9008709381 MR KUMARAN P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24301120231584709 01/12/2023 N SARADA 1613004002WL067565 N SARADA 00415 SBIN0070064 1956 1956 Processed 01/01/2024 9008709382 MRS SARADA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24301120231584721 01/12/2023 KOMALA BALAKRISHNANA 1613004002WL067565 KOMALA BALAKRISHNANA 00415 SBIN0070064 1956 1956 Processed 01/01/2024 9008709350 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-001/89
(Kundara) 		1613004002NRG24301120231584723 01/12/2023 MARYKUTTY ALEXANDER 1613004002WL067565 MARYKUTTY ALEXANDER 00415 SBIN0070064 326 326 Processed 01/01/2024 9008709345 MARY KUTTY ALEXANDAR DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24301120231584724 01/12/2023 RAJANI 1613004002WL067565 RAJANI 00415 SBIN0070064 978 978 Processed 01/01/2024 9008709348 MRS RAJANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24301120231584725 01/12/2023 GOPALAKRISHNAN 1613004002WL067565 GOPALAKRISHNAN 00415 SBIN0070064 1956 1956 Processed 01/01/2024 9008709352 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 11084 11084
23 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24301120231584682 01/12/2023 VANAJA 1613004002WL067565 VANAJA 00415 SBIN0070326 1956 1956 Processed 01/01/2024 9008709380 MRS VANAJA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24301120231584701 01/12/2023 SANTHA 1613004002WL067565 SANTHA 00415 SBIN0070326 1956 1956 Processed 01/01/2024 9008709346 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24301120231584715 01/12/2023 THAMPI .T 1613004002WL067565 THAMPI .T 00415 SBIN0070326 978 978 Processed 01/01/2024 9008709349 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 4890 4890
26 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24301120231584720 01/12/2023 ALLIKKUTTY 1613004002WL067565 ALLIKKUTTY 00415 SBIN0070491 326 326 Processed 01/01/2024 9008709351 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 326 326
27 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24301120231584699 01/12/2023 CHANDRIKA V 1613004002WL067565 CHANDRIKA V 00415 SBIN0071007 652 652 Processed 01/01/2024 9008709353 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 652 652
28 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24301120231584706 01/12/2023 MARYKUTTY C D 1613004002WL067565 MARYKUTTY C D 00468 UBIN0561096 1304 1304 Processed 01/01/2024 9008709379 maiya DHANALAXMI BANK(607239)
SubTotal 1304 1304
29 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24301120231584683 01/12/2023 MINI SHAI 1613004002WL067565 MINI SHAI 00547 DLXB0000104 1956 1956 Processed 01/01/2024 9008709339 MINI SHAJI DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24301120231584690 01/12/2023 AKHILA PRAKASH 1613004002WL067565 AKHILA PRAKASH 00547 DLXB0000104 1304 1304 Processed 01/01/2024 9008709340 AKHIL DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24301120231584708 01/12/2023 THOMAS KUTTY 1613004002WL067565 THOMAS KUTTY 00547 DLXB0000104 1956 1956 Processed 01/01/2024 9008709343 THOMAS KUTTY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24301120231584710 01/12/2023 MANJU 1613004002WL067565 MANJU 00547 DLXB0000104 1956 1956 Processed 01/01/2024 9008709341 MANJU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24301120231584714 01/12/2023 SUSEELA T 1613004002WL067565 SUSEELA T 00547 DLXB0000104 1630 1630 Processed 01/01/2024 9008709342 SUSEELA DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24301120231584716 01/12/2023 KUNJUMOL THAMPI 1613004002WL067565 KUNJUMOL THAMPI 00547 DLXB0000104 326 326 Processed 01/01/2024 9008709338 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24301120231584718 01/12/2023 PC KAMALAMMA 1613004002WL067565 PC KAMALAMMA 00547 DLXB0000104 1956 1956 Processed 01/01/2024 9008709344 P C KAMALAMMA DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24301120231584719 01/12/2023 SANTHA K 1613004002WL067565 SANTHA K 00547 DLXB0000104 652 652 Processed 01/01/2024 9008709356 SANTHA K DHANALAXMI BANK(607239)
SubTotal 11736 11736
37 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24301120231584681 01/12/2023 GRACY SHAJI 1613004002WL067565 GRACY SHAJI 00657 KLGB0040574 978 978 Processed 01/01/2024 9008709370 GRACY MONI KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24301120231584687 01/12/2023 Shibu B 1613004002WL067565 Shibu B 00657 KLGB0040574 1304 1304 Processed 01/01/2024 9008709378 SHIBU R KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24301120231584689 01/12/2023 SHEELA B 1613004002WL067565 SHEELA B 00657 KLGB0040574 1630 1630 Processed 01/01/2024 9008709373 SHEELA B KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24301120231584693 01/12/2023 BALACHANDRAN G 1613004002WL067565 BALACHANDRAN G 00657 KLGB0040574 1630 1630 Processed 01/01/2024 9008709376 BALACHANDRAN G KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24301120231584700 01/12/2023 MOHANAN .C 1613004002WL067565 MOHANAN .C 00657 KLGB0040574 1304 1304 Processed 01/01/2024 9008709375 RAJMOHANAN C KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24301120231584703 01/12/2023 SANDHYAMOL 1613004002WL067565 SANDHYAMOL 00657 KLGB0040574 978 978 Processed 01/01/2024 9008709371 SANDHYAMOL R KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24301120231584704 01/12/2023 VATSAMMA SAJEEVAN 1613004002WL067565 VATSAMMA SAJEEVAN 00657 KLGB0040574 978 978 Processed 01/01/2024 9008709372 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24301120231584705 01/12/2023 OMANA SATHEESAN 1613004002WL067565 OMANA SATHEESAN 00657 KLGB0040574 1956 1956 Processed 01/01/2024 9008709377 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24301120231584717 01/12/2023 MOLLY N 1613004002WL067565 MOLLY N 00657 KLGB0040574 652 652 Processed 01/01/2024 9008709374 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 11410 11410
Total 61614 61614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223APB_FTO_774518 Federal Bank FDRL0001243 KUNDARA 1630
2 Chittumala KL1613004002_011223APB_FTO_774518 Indian Bank IDIB000K121 KAITHACODE 978
3 Chittumala KL1613004002_011223APB_FTO_774518 South Indian Bank SIBL0000756 KUNDARA 1956
4 Chittumala KL1613004002_011223APB_FTO_774518 State Bank Of India SBIN0011924 BHARANIKAVU 5542
5 Chittumala KL1613004002_011223APB_FTO_774518 State Bank Of India SBIN0012858 KERALAPURAM 652
6 Chittumala KL1613004002_011223APB_FTO_774518 State Bank Of India SBIN0014246 KUNDARA 9454
7 Chittumala KL1613004002_011223APB_FTO_774518 State Bank Of India SBIN0070064 KUNDARA 11084
8 Chittumala KL1613004002_011223APB_FTO_774518 State Bank Of India SBIN0070326 EAST KALLADA 4890
9 Chittumala KL1613004002_011223APB_FTO_774518 State Bank Of India SBIN0070491 NALLILA 326
10 Chittumala KL1613004002_011223APB_FTO_774518 State Bank Of India SBIN0071007 PSB-KUNDARA 652
11 Chittumala KL1613004002_011223APB_FTO_774518 Union Bank of India UBIN0561096 KUNDARA 1304
12 Chittumala KL1613004002_011223APB_FTO_774518 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 11736
13 Chittumala KL1613004002_011223APB_FTO_774518 Kerala Gramin Bank KLGB0040574 KUNDARA 11410

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