Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290423APB_FTO_56039
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-13-004-002-010/83
(Kundara) 		1613004002NRG24290420230096881 29/04/2023 SHINY THOMAS 1613004002WL003720 SHINY THOMAS 00078 CNRB0003582 843 843 Processed 20/05/2023 1748616356 SHINY THOMAS CANARA BANK(508532)
SubTotal 843 843
2 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24290420230096867 29/04/2023 MARGARET 1613004002WL003720 MARGARET 00078 CNRB0014502 843 843 Rejected 20/05/2023 1748616357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 843 843
3 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24290420230096857 29/04/2023 LILLYKUTTY THOMAS 1613004002WL003720 LILLYKUTTY THOMAS 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616379 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
4 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24290420230096858 29/04/2023 SHEELA JOSE 1613004002WL003720 SHEELA JOSE 00127 FDRL0001243 281 281 Processed 20/05/2023 1748616350 SHEELA FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24290420230096859 29/04/2023 MARYKUTTY 1613004002WL003720 MARYKUTTY 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616353 MERY KUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24290420230096864 29/04/2023 LEKHA JOSE 1613004002WL003720 LEKHA JOSE 00127 FDRL0001243 562 562 Processed 20/05/2023 1748616354 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24290420230096866 29/04/2023 CHERUPUSHPAM 1613004002WL003720 CHERUPUSHPAM 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616352 CHERUPUSHPAM . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24290420230096868 29/04/2023 MABLE HAM 1613004002WL003720 MABLE HAM 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616351 MABLE HAM UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24290420230096871 29/04/2023 MARIYAMMA ALOSIOUS 1613004002WL003720 MARIYAMMA ALOSIOUS 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616349 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24290420230096872 29/04/2023 SANTHA 1613004002WL003720 SANTHA 00127 FDRL0001243 281 281 Processed 20/05/2023 1748616347 SANTHA JOSHUA CANARA BANK(508532)
11 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24290420230096873 29/04/2023 SUDHA JOSEPH 1613004002WL003720 SUDHA JOSEPH 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616355 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24290420230096876 29/04/2023 LYLA MARY JOSEPH 1613004002WL003720 LYLA MARY JOSEPH 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616375 LAILA MARY KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24290420230096879 29/04/2023 VALSALA RAJU 1613004002WL003720 VALSALA RAJU 00127 FDRL0001243 843 843 Processed 20/05/2023 1748616346 VALSALA F UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24290420230096880 29/04/2023 ROSAMMA PAPPACHAN 1613004002WL003720 ROSAMMA PAPPACHAN 00127 FDRL0001243 562 562 Processed 20/05/2023 1748616348 ROSAMMA L KERALA GRAMIN BANK(607476)
SubTotal 8430 8430
15 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24290420230096856 29/04/2023 ANANDAVALLY B 1613004002WL003720 ANANDAVALLY B 00409 SIBL0000756 281 281 Processed 20/05/2023 1748616378 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 281 281
16 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24290420230096865 29/04/2023 BHASURA G 1613004002WL003720 BHASURA G 00415 SBIN0012858 281 281 Processed 20/05/2023 1748616374 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 281 281
17 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24290420230096855 29/04/2023 MINI JOSE 1613004002WL003720 MINI JOSE 00415 SBIN0070064 562 562 Processed 20/05/2023 1748616371 MINI JOSEPH UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24290420230096863 29/04/2023 FRANCIS 1613004002WL003720 FRANCIS 00415 SBIN0070064 562 562 Processed 20/05/2023 1748616360 MR FRANCIS D STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-010/52
(Kundara) 		1613004002NRG24290420230096874 29/04/2023 STANCY MICHEL 1613004002WL003720 STANCY MICHEL 00415 SBIN0070064 281 281 Processed 20/05/2023 1748616361 MRS STANCY MICHEL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24290420230096883 29/04/2023 VIJAYAMMA PRASAD 1613004002WL003720 VIJAYAMMA PRASAD 00415 SBIN0070064 562 562 Processed 20/05/2023 1748616373 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24290420230096884 29/04/2023 MARIYAMMA STEPHEN 1613004002WL003720 MARIYAMMA STEPHEN 00415 SBIN0070064 281 281 Processed 20/05/2023 1748616372 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 2248 2248
22 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24290420230096851 29/04/2023 LUCY VIJAYAN 1613004002WL003720 LUCY VIJAYAN 00468 UBIN0561096 843 843 Processed 20/05/2023 1748616364 LUCY VIJAYAN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24290420230096852 29/04/2023 SUJATHA ROBERT 1613004002WL003720 SUJATHA ROBERT 00468 UBIN0561096 843 843 Processed 20/05/2023 1748616363 SUJATHA VINCENT UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24290420230096853 29/04/2023 JESSY RAJU 1613004002WL003720 JESSY RAJU 00468 UBIN0561096 843 843 Processed 20/05/2023 1748616370 JESSY RAJU UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24290420230096854 29/04/2023 SUMA GRACIOUS 1613004002WL003720 SUMA GRACIOUS 00468 UBIN0561096 562 562 Processed 20/05/2023 1748616367 SUMA GRACIOUS UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24290420230096860 29/04/2023 VIJAYAMMA MARYDASAN 1613004002WL003720 VIJAYAMMA MARYDASAN 00468 UBIN0561096 843 843 Processed 20/05/2023 1748616369 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-010/193
(Kundara) 		1613004002NRG24290420230096861 29/04/2023 VIMALA SAJU 1613004002WL003720 VIMALA SAJU 00468 UBIN0561096 843 843 Processed 20/05/2023 1748616362 VIMALA SAJU UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24290420230096869 29/04/2023 RANI RUDOLF 1613004002WL003720 RANI RUDOLF 00468 UBIN0561096 843 843 Processed 20/05/2023 1748616368 RANI RUDOLPH UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24290420230096875 29/04/2023 MARY KUTTY JOHN 1613004002WL003720 MARY KUTTY JOHN 00468 UBIN0561096 562 562 Processed 20/05/2023 1748616365 MARY KUTTY KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24290420230096877 29/04/2023 MERCY JAMES 1613004002WL003720 MERCY JAMES 00468 UBIN0561096 843 843 Processed 20/05/2023 1748616366 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 7025 7025
31 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24290420230096878 29/04/2023 SAUSABIA LAZAR 1613004002WL003720 SAUSABIA LAZAR 00545 CSBK0000106 843 843 Processed 20/05/2023 1748616377 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
32 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24290420230096882 29/04/2023 SALI SUNIL 1613004002WL003720 SALI SUNIL 00545 CSBK0000106 843 843 Processed 20/05/2023 1748616376 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1686 1686
33 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24290420230096862 29/04/2023 SHARLY SAMUEL 1613004002WL003720 SHARLY SAMUEL 00657 KLGB0040574 843 843 Processed 20/05/2023 1748616358 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24290420230096870 29/04/2023 ANNAMMA BENNACHAN 1613004002WL003720 ANNAMMA BENNACHAN 00657 KLGB0040574 843 843 Processed 20/05/2023 1748616359 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 1686 1686
Total 23323 23323

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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_56039 Canara Bank CNRB0003582 KUNDARA 843
2 Chittumala KL1613004002_290423APB_FTO_56039 Canara Bank CNRB0014502 KUNDARA 843
3 Chittumala KL1613004002_290423APB_FTO_56039 Federal Bank FDRL0001243 KUNDARA 8430
4 Chittumala KL1613004002_290423APB_FTO_56039 South Indian Bank SIBL0000756 KUNDARA 281
5 Chittumala KL1613004002_290423APB_FTO_56039 State Bank Of India SBIN0012858 KERALAPURAM 281
6 Chittumala KL1613004002_290423APB_FTO_56039 State Bank Of India SBIN0070064 KUNDARA 2248
7 Chittumala KL1613004002_290423APB_FTO_56039 Union Bank of India UBIN0561096 KUNDARA 7025
8 Chittumala KL1613004002_290423APB_FTO_56039 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1686
9 Chittumala KL1613004002_290423APB_FTO_56039 Kerala Gramin Bank KLGB0040574 KUNDARA 1686

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