Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_090623APB_FTO_185858
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-13-004-002-010/301
(Kundara) 		1613004002NRG24090620230332933 09/06/2023 MARGARET 1613004002WL013924 MARGARET 00078 CNRB0003582 1974 1974 Rejected 15/06/2023 2567366978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-002-010/56
(Kundara) 		1613004002NRG24090620230332944 09/06/2023 NEPOLEAN T 1613004002WL013924 NEPOLEAN T 00078 CNRB0003582 987 987 Processed 15/06/2023 2567366976 NEPOLEAN T CANARA BANK(508532)
3 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24090620230332952 09/06/2023 SHINY THOMAS 1613004002WL013924 SHINY THOMAS 00078 CNRB0003582 1316 1316 Processed 15/06/2023 2567366977 SHINY THOMAS CANARA BANK(508532)
SubTotal 4277 4277
4 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24090620230332942 09/06/2023 SAROJAN L 1613004002WL013924 SAROJAN L 00078 CNRB0014502 1316 1316 Processed 15/06/2023 2567366982 SAROJAN L CANARA BANK(508532)
SubTotal 1316 1316
5 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24090620230332923 09/06/2023 LILLYKUTTY THOMAS 1613004002WL013924 LILLYKUTTY THOMAS 00127 FDRL0001243 987 987 Processed 15/06/2023 2567366959 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24090620230332925 09/06/2023 MARYKUTTY 1613004002WL013924 MARYKUTTY 00127 FDRL0001243 1974 1974 Processed 15/06/2023 2567366968 MERY KUTTY FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24090620230332926 09/06/2023 MOLLY ALOSIOUS 1613004002WL013924 MOLLY ALOSIOUS 00127 FDRL0001243 1974 1974 Processed 15/06/2023 2567366967 MOLLY ALOSIOUS FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24090620230332935 09/06/2023 HAM G JOSE 1613004002WL013924 HAM G JOSE 00127 FDRL0001243 329 329 Processed 15/06/2023 2567366971 MR HAM G JOSE STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24090620230332934 09/06/2023 MABLE HAM 1613004002WL013924 MABLE HAM 00127 FDRL0001243 1974 1974 Processed 15/06/2023 2567366966 MABLE HAM UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24090620230332938 09/06/2023 MARIYAMMA ALOSIOUS 1613004002WL013924 MARIYAMMA ALOSIOUS 00127 FDRL0001243 658 658 Processed 15/06/2023 2567366964 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24090620230332939 09/06/2023 SANTHA 1613004002WL013924 SANTHA 00127 FDRL0001243 1974 1974 Processed 15/06/2023 2567366962 SANTHA JOSHUA CANARA BANK(508532)
12 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24090620230332940 09/06/2023 SUDHA JOSEPH 1613004002WL013924 SUDHA JOSEPH 00127 FDRL0001243 1974 1974 Processed 15/06/2023 2567366970 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24090620230332941 09/06/2023 PRASANNAKUMARI 1613004002WL013924 PRASANNAKUMARI 00127 FDRL0001243 987 987 Processed 15/06/2023 2567366960 PRASANNAKUMARI UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24090620230332945 09/06/2023 LYLA MARY JOSEPH 1613004002WL013924 LYLA MARY JOSEPH 00127 FDRL0001243 1974 1974 Processed 15/06/2023 2567366969 LAILA MARY KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24090620230332949 09/06/2023 VALSALA RAJU 1613004002WL013924 VALSALA RAJU 00127 FDRL0001243 987 987 Processed 15/06/2023 2567366961 VALSALA F UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24090620230332950 09/06/2023 ROSAMMA PAPPACHAN 1613004002WL013924 ROSAMMA PAPPACHAN 00127 FDRL0001243 1974 1974 Processed 15/06/2023 2567366963 ROSAMMA L KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24090620230332951 09/06/2023 SHEELA RAJU 1613004002WL013924 SHEELA RAJU 00127 FDRL0001243 1645 1645 Processed 15/06/2023 2567366965 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 19411 19411
18 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24090620230332921 09/06/2023 ANANDAVALLY B 1613004002WL013924 ANANDAVALLY B 00409 SIBL0000756 1316 1316 Processed 15/06/2023 2567366958 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1316 1316
19 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24090620230332932 09/06/2023 BHASURA G 1613004002WL013924 BHASURA G 00415 SBIN0012858 1645 1645 Processed 15/06/2023 2567366975 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1645 1645
20 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24090620230332918 09/06/2023 OMANA PHILIP 1613004002WL013924 OMANA PHILIP 00415 SBIN0014246 987 987 Processed 15/06/2023 2567366973 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-010/121
(Kundara) 		1613004002NRG24090620230332920 09/06/2023 JOSE T L 1613004002WL013924 JOSE T L 00415 SBIN0014246 329 329 Processed 15/06/2023 2567366972 MR JOSE T L STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-010/9
(Kundara) 		1613004002NRG24090620230332954 09/06/2023 BINDU SABU 1613004002WL013924 BINDU SABU 00415 SBIN0014246 1316 1316 Rejected 15/06/2023 2567366974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2632 2632
23 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24090620230332919 09/06/2023 MINI JOSE 1613004002WL013924 MINI JOSE 00415 SBIN0070064 1645 1645 Processed 15/06/2023 2567366996 MINI JOSEPH UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24090620230332922 09/06/2023 VIJAYAMMA ANTONY 1613004002WL013924 VIJAYAMMA ANTONY 00415 SBIN0070064 1645 1645 Processed 15/06/2023 2567366998 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24090620230332930 09/06/2023 FRANCIS 1613004002WL013924 FRANCIS 00415 SBIN0070064 1645 1645 Processed 15/06/2023 2567366983 MR FRANCIS D STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24090620230332955 09/06/2023 VIJAYAMMA PRASAD 1613004002WL013924 VIJAYAMMA PRASAD 00415 SBIN0070064 1974 1974 Processed 15/06/2023 2567366999 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24090620230332956 09/06/2023 MARIYAMMA STEPHEN 1613004002WL013924 MARIYAMMA STEPHEN 00415 SBIN0070064 1645 1645 Processed 15/06/2023 2567366997 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 8554 8554
28 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24090620230332913 09/06/2023 LUCY VIJAYAN 1613004002WL013924 LUCY VIJAYAN 00468 UBIN0561096 1316 1316 Processed 15/06/2023 2567366987 LUCY VIJAYAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24090620230332914 09/06/2023 SUJATHA ROBERT 1613004002WL013924 SUJATHA ROBERT 00468 UBIN0561096 1316 1316 Processed 15/06/2023 2567366986 SUJATHA VINCENT UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24090620230332915 09/06/2023 JESSY RAJU 1613004002WL013924 JESSY RAJU 00468 UBIN0561096 1645 1645 Processed 15/06/2023 2567366995 JESSY RAJU UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24090620230332916 09/06/2023 BABY UDAYAN 1613004002WL013924 BABY UDAYAN 00468 UBIN0561096 1974 1974 Processed 15/06/2023 2567366988 BABY UDAYAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24090620230332917 09/06/2023 SUMA GRACIOUS 1613004002WL013924 SUMA GRACIOUS 00468 UBIN0561096 987 987 Processed 15/06/2023 2567366991 SUMA GRACIOUS UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24090620230332927 09/06/2023 VIJAYAMMA MARYDASAN 1613004002WL013924 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1316 1316 Processed 15/06/2023 2567366994 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/193
(Kundara) 		1613004002NRG24090620230332928 09/06/2023 VIMALA SAJU 1613004002WL013924 VIMALA SAJU 00468 UBIN0561096 1974 1974 Processed 15/06/2023 2567366984 VIMALA SAJU UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24090620230332931 09/06/2023 LUSY MARY 1613004002WL013924 LUSY MARY 00468 UBIN0561096 1316 1316 Processed 15/06/2023 2567366993 LUSY MARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24090620230332936 09/06/2023 RANI RUDOLF 1613004002WL013924 RANI RUDOLF 00468 UBIN0561096 658 658 Processed 15/06/2023 2567366992 RANI RUDOLPH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24090620230332943 09/06/2023 MARY KUTTY JOHN 1613004002WL013924 MARY KUTTY JOHN 00468 UBIN0561096 1645 1645 Processed 15/06/2023 2567366989 MARY KUTTY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24090620230332946 09/06/2023 MARY SANTHA 1613004002WL013924 MARY SANTHA 00468 UBIN0561096 658 658 Processed 15/06/2023 2567366985 MARY SANDA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24090620230332947 09/06/2023 MERCY JAMES 1613004002WL013924 MERCY JAMES 00468 UBIN0561096 1316 1316 Processed 15/06/2023 2567366990 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 16121 16121
40 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24090620230332948 09/06/2023 SAUSABIA LAZAR 1613004002WL013924 SAUSABIA LAZAR 00545 CSBK0000106 1974 1974 Processed 15/06/2023 2567366957 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
41 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24090620230332953 09/06/2023 SALI SUNIL 1613004002WL013924 SALI SUNIL 00545 CSBK0000106 1974 1974 Processed 15/06/2023 2567366956 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3948 3948
42 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24090620230332924 09/06/2023 RANI ANIL 1613004002WL013924 RANI ANIL 00657 KLGB0040574 1645 1645 Processed 15/06/2023 2567366981 RANI VARGHESE UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24090620230332929 09/06/2023 SHARLY SAMUEL 1613004002WL013924 SHARLY SAMUEL 00657 KLGB0040574 1974 1974 Processed 15/06/2023 2567366979 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24090620230332937 09/06/2023 ANNAMMA BENNACHAN 1613004002WL013924 ANNAMMA BENNACHAN 00657 KLGB0040574 658 658 Processed 15/06/2023 2567366980 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 4277 4277
Total 63497 63497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623APB_FTO_185858 Canara Bank CNRB0003582 KUNDARA 4277
2 Chittumala KL1613004002_090623APB_FTO_185858 Canara Bank CNRB0014502 KUNDARA 1316
3 Chittumala KL1613004002_090623APB_FTO_185858 Federal Bank FDRL0001243 KUNDARA 19411
4 Chittumala KL1613004002_090623APB_FTO_185858 South Indian Bank SIBL0000756 KUNDARA 1316
5 Chittumala KL1613004002_090623APB_FTO_185858 State Bank Of India SBIN0012858 KERALAPURAM 1645
6 Chittumala KL1613004002_090623APB_FTO_185858 State Bank Of India SBIN0014246 KUNDARA 2632
7 Chittumala KL1613004002_090623APB_FTO_185858 State Bank Of India SBIN0070064 KUNDARA 8554
8 Chittumala KL1613004002_090623APB_FTO_185858 Union Bank of India UBIN0561096 KUNDARA 16121
9 Chittumala KL1613004002_090623APB_FTO_185858 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3948
10 Chittumala KL1613004002_090623APB_FTO_185858 Kerala Gramin Bank KLGB0040574 KUNDARA 4277

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