Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_310523APB_FTO_150879
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-13-004-002-011/235
(Kundara) 		1613004002NRG24310520230277294 31/05/2023 VIJAYAMMA 1613004002WL011476 VIJAYAMMA 00078 CNRB0003582 325 325 Processed 07/06/2023 2293019416 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24310520230277305 31/05/2023 PANKAJAVALLI 1613004002WL011476 PANKAJAVALLI 00078 CNRB0003582 1300 1300 Processed 07/06/2023 2293019415 PANKAJAVALLI CANARA BANK(508532)
SubTotal 1625 1625
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24310520230277276 31/05/2023 BINDHU G 1613004002WL011476 BINDHU G 00078 CNRB0014502 1300 1300 Processed 07/06/2023 2293019428 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24310520230277277 31/05/2023 MINIKUMARY AMMA 1613004002WL011476 MINIKUMARY AMMA 00078 CNRB0014502 1300 1300 Processed 07/06/2023 2293019427 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24310520230277290 31/05/2023 YESODHA K 1613004002WL011476 YESODHA K 00078 CNRB0014502 1625 1625 Processed 07/06/2023 2293019426 YASODA BANK OF INDIA(508505)
SubTotal 4225 4225
6 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24310520230277271 31/05/2023 RAJAMMA 1613004002WL011476 RAJAMMA 00127 FDRL0001243 1625 1625 Processed 08/06/2023 2293019403 RAJAMMA K UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/254
(Kundara) 		1613004002NRG24310520230277303 31/05/2023 LEKSHMI 1613004002WL011476 LEKSHMI 00127 FDRL0001243 650 650 Processed 07/06/2023 2293019404 LAKSHMI FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24310520230277304 31/05/2023 KUNJUMOL K 1613004002WL011476 KUNJUMOL K 00127 FDRL0001243 325 325 Processed 07/06/2023 2293019405 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 2600 2600
9 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24310520230277282 31/05/2023 SANTHA 1613004002WL011476 SANTHA 00127 FDRL0001326 1300 1300 Processed 07/06/2023 2293019406 SANTHA B FEDERAL BANK(607165)
SubTotal 1300 1300
10 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24310520230277300 31/05/2023 VIJAYAMMA JOSE 1613004002WL011476 VIJAYAMMA JOSE 00409 SIBL0000756 1625 1625 Processed 07/06/2023 2293019402 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
11 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24310520230277279 31/05/2023 Aneesha J 1613004002WL011476 Aneesha J 00415 SBIN0011924 975 975 Processed 07/06/2023 2293019414 ANEESHA J KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24310520230277297 31/05/2023 RESHMA 1613004002WL011476 RESHMA 00415 SBIN0011924 325 325 Processed 07/06/2023 2293019417 MR RESHMA P STATE BANK OF INDIA(508548)
SubTotal 1300 1300
13 Chittumala KL-13-004-002-011/264
(Kundara) 		1613004002NRG24310520230277306 31/05/2023 ALPHONSA 1613004002WL011476 ALPHONSA 00415 SBIN0012858 1950 1950 Processed 07/06/2023 2293019419 MRS ALPHONSA ALPHONSA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
14 Chittumala KL-13-004-002-011/101
(Kundara) 		1613004002NRG24310520230277268 31/05/2023 SHEEJA S 1613004002WL011476 SHEEJA S 00415 SBIN0014246 1950 1950 Processed 07/06/2023 2293019411 SHEEJA S CANARA BANK(508532)
15 Chittumala KL-13-004-002-011/150
(Kundara) 		1613004002NRG24310520230277280 31/05/2023 BEENAMMA 1613004002WL011476 BEENAMMA 00415 SBIN0014246 1300 1300 Processed 07/06/2023 2293019410 BEENA KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24310520230277284 31/05/2023 PUSHPAVALLI T 1613004002WL011476 PUSHPAVALLI T 00415 SBIN0014246 1950 1950 Processed 07/06/2023 2293019408 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24310520230277287 31/05/2023 RAJAMMAYAMMA 1613004002WL011476 RAJAMMAYAMMA 00415 SBIN0014246 1625 1625 Processed 07/06/2023 2293019407 MRS RAJAMMAYAMMA M STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24310520230277299 31/05/2023 ULLAS 1613004002WL011476 ULLAS 00415 SBIN0014246 1625 1625 Processed 07/06/2023 2293019409 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 8450 8450
19 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24310520230277272 31/05/2023 SUMA G 1613004002WL011476 SUMA G 00415 SBIN0070064 1625 1625 Processed 08/06/2023 2293019449 SUMA G UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24310520230277286 31/05/2023 THANKAPPAN PILLAI 1613004002WL011476 THANKAPPAN PILLAI 00415 SBIN0070064 1625 1625 Processed 07/06/2023 2293019447 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24310520230277289 31/05/2023 BINDHU G 1613004002WL011476 BINDHU G 00415 SBIN0070064 1950 1950 Processed 07/06/2023 2293019450 MRS BINDHU G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24310520230277310 31/05/2023 PRABHAKARAN K 1613004002WL011476 PRABHAKARAN K 00415 SBIN0070064 1625 1625 Processed 07/06/2023 2293019448 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 6825 6825
23 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24310520230277266 31/05/2023 SELVI R 1613004002WL011476 SELVI R 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2293019433 SELVI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24310520230277267 31/05/2023 Mariyakutty 1613004002WL011476 Mariyakutty 00468 UBIN0561096 650 650 Processed 08/06/2023 2293019431 MARIYAKUTTY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24310520230277270 31/05/2023 RAGHAVAN T 1613004002WL011476 RAGHAVAN T 00468 UBIN0561096 1300 1300 Processed 08/06/2023 2293019438 RAGHAVAN T UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24310520230277273 31/05/2023 BEENA T 1613004002WL011476 BEENA T 00468 UBIN0561096 1950 1950 Processed 07/06/2023 2293019436 BEENA KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24310520230277274 31/05/2023 VIJAYALEKSHMI G 1613004002WL011476 VIJAYALEKSHMI G 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2293019437 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24310520230277283 31/05/2023 Shila 1613004002WL011476 Shila 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2293019440 SHYLA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24310520230277288 31/05/2023 P C ANANDAN 1613004002WL011476 P C ANANDAN 00468 UBIN0561096 1625 1625 Processed 08/06/2023 2293019446 P C ANANDAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24310520230277291 31/05/2023 SUNDARAN A 1613004002WL011476 SUNDARAN A 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2293019445 SUNDARAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/224
(Kundara) 		1613004002NRG24310520230277293 31/05/2023 BHAGYA RAJU S 1613004002WL011476 BHAGYA RAJU S 00468 UBIN0561096 325 325 Processed 08/06/2023 2293019432 BHAGYA RAJU S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24310520230277296 31/05/2023 BALACHANDRAN PILLAI 1613004002WL011476 BALACHANDRAN PILLAI 00468 UBIN0561096 1625 1625 Processed 08/06/2023 2293019430 BALACHANDRAN PILLAI G UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24310520230277295 31/05/2023 PRASANNA KUMARI 1613004002WL011476 PRASANNA KUMARI 00468 UBIN0561096 1625 1625 Processed 08/06/2023 2293019429 PRASANNA KUMARI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24310520230277298 31/05/2023 OMANA 1613004002WL011476 OMANA 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2293019444 OMANA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-011/248
(Kundara) 		1613004002NRG24310520230277301 31/05/2023 T R BABU RAJENDRAN 1613004002WL011476 T R BABU RAJENDRAN 00468 UBIN0561096 325 325 Processed 08/06/2023 2293019442 BABU RAJENDRAN T R UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24310520230277302 31/05/2023 K SUMA SUDHI 1613004002WL011476 K SUMA SUDHI 00468 UBIN0561096 1625 1625 Processed 08/06/2023 2293019434 SUMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24310520230277309 31/05/2023 THANKAPPAN 1613004002WL011476 THANKAPPAN 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2293019443 THANKAPPAN UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24310520230277312 31/05/2023 THULASEEDHARAN K 1613004002WL011476 THULASEEDHARAN K 00468 UBIN0561096 1625 1625 Processed 08/06/2023 2293019439 THULASEEDHARAN UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24310520230277313 31/05/2023 SOJA JOSE 1613004002WL011476 SOJA JOSE 00468 UBIN0561096 975 975 Processed 08/06/2023 2293019441 SOJA JOSE UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24310520230277315 31/05/2023 VIJI P 1613004002WL011476 VIJI P 00468 UBIN0561096 1950 1950 Processed 08/06/2023 2293019435 VIJI P UNION BANK OF INDIA(508500)
SubTotal 27300 27300
41 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24310520230277278 31/05/2023 THULASEEDHARAN K 1613004002WL011476 THULASEEDHARAN K 00468 UBIN0828459 1950 1950 Processed 08/06/2023 2293019412 THULASEEDHARAN K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24310520230277292 31/05/2023 BINDHU B 1613004002WL011476 BINDHU B 00468 UBIN0828459 1950 1950 Processed 07/06/2023 2293019413 BINDHU B HDFC BANK LTD(607152)
SubTotal 3900 3900
43 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24310520230277265 31/05/2023 Rajamma K 1613004002WL011476 Rajamma K 00545 CSBK0000106 1950 1950 Processed 08/06/2023 2293019400 RAJAMMA K UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-002-011/39
(Kundara) 		1613004002NRG24310520230277308 31/05/2023 NISHA BINU 1613004002WL011476 NISHA BINU 00545 CSBK0000106 325 325 Processed 08/06/2023 2293019401 NISHA UNION BANK OF INDIA(508500)
SubTotal 2275 2275
45 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24310520230277269 31/05/2023 Radhakrishna Pillai 1613004002WL011476 Radhakrishna Pillai 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2293019420 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24310520230277275 31/05/2023 BABU K R 1613004002WL011476 BABU K R 00657 KLGB0040574 1625 1625 Processed 07/06/2023 2293019425 MR BABU K R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24310520230277281 31/05/2023 SASIDHARAN S 1613004002WL011476 SASIDHARAN S 00657 KLGB0040574 1300 1300 Processed 07/06/2023 2293019424 SASIDHARAN S KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24310520230277285 31/05/2023 PUSHPALATHA P R 1613004002WL011476 PUSHPALATHA P R 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2293019421 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24310520230277307 31/05/2023 NIRMALA BABY 1613004002WL011476 NIRMALA BABY 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2293019418 NIRMALA BABY KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24310520230277311 31/05/2023 AMBIKA K 1613004002WL011476 AMBIKA K 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2293019422 AMBIKA K KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24310520230277314 31/05/2023 VIJAYA P 1613004002WL011476 VIJAYA P 00657 KLGB0040574 1950 1950 Processed 07/06/2023 2293019423 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 12350 12350
Total 75725 75725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523APB_FTO_150879 Canara Bank CNRB0003582 KUNDARA 1625
2 Chittumala KL1613004002_310523APB_FTO_150879 Canara Bank CNRB0014502 KUNDARA 4225
3 Chittumala KL1613004002_310523APB_FTO_150879 Federal Bank FDRL0001243 KUNDARA 2600
4 Chittumala KL1613004002_310523APB_FTO_150879 Federal Bank FDRL0001326 KUREEPALLY 1300
5 Chittumala KL1613004002_310523APB_FTO_150879 South Indian Bank SIBL0000756 KUNDARA 1625
6 Chittumala KL1613004002_310523APB_FTO_150879 State Bank Of India SBIN0011924 BHARANIKAVU 1300
7 Chittumala KL1613004002_310523APB_FTO_150879 State Bank Of India SBIN0012858 KERALAPURAM 1950
8 Chittumala KL1613004002_310523APB_FTO_150879 State Bank Of India SBIN0014246 KUNDARA 8450
9 Chittumala KL1613004002_310523APB_FTO_150879 State Bank Of India SBIN0070064 KUNDARA 6825
10 Chittumala KL1613004002_310523APB_FTO_150879 Union Bank of India UBIN0561096 KUNDARA 27300
11 Chittumala KL1613004002_310523APB_FTO_150879 Union Bank of India UBIN0828459 KUNDARA 3900
12 Chittumala KL1613004002_310523APB_FTO_150879 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2275
13 Chittumala KL1613004002_310523APB_FTO_150879 Kerala Gramin Bank KLGB0040574 KUNDARA 12350

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