Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_181223APB_FTO_849909
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) 		1613004002NRG24181220231713962 18/12/2023 VIJAYAMMA 1613004002WL073717 VIJAYAMMA 00078 CNRB0003582 656 656 Processed 12/03/2024 1672016193 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24181220231713968 18/12/2023 PANKAJAVALLI 1613004002WL073717 PANKAJAVALLI 00078 CNRB0003582 1640 1640 Processed 12/03/2024 1672016192 PANKAJAVALLI CANARA BANK(508532)
3 Chittumala KL-13-004-002-011/57
(Kundara) 		1613004002NRG24181220231713972 18/12/2023 USHA SOMAN P 1613004002WL073717 USHA SOMAN P 00078 CNRB0003582 328 328 Processed 12/03/2024 1672016191 USHAKUMARI P UNION BANK OF INDIA(508500)
SubTotal 2624 2624
4 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24181220231713948 18/12/2023 BINDHU G 1613004002WL073717 BINDHU G 00078 CNRB0014502 1968 1968 Processed 12/03/2024 1672016201 BINDHU G FEDERAL BANK(607165)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24181220231713943 18/12/2023 RAJAMMA 1613004002WL073717 RAJAMMA 00127 FDRL0001243 1968 1968 Processed 12/03/2024 1672016184 RAJAMMA K UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24181220231713967 18/12/2023 KUNJUMOL K 1613004002WL073717 KUNJUMOL K 00127 FDRL0001243 1968 1968 Processed 12/03/2024 1672016185 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 3936 3936
7 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24181220231713965 18/12/2023 VIJAYAMMA JOSE 1613004002WL073717 VIJAYAMMA JOSE 00409 SIBL0000756 1640 1640 Processed 12/03/2024 1672016183 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
8 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24181220231713950 18/12/2023 Aneesha J 1613004002WL073717 Aneesha J 00415 SBIN0011924 1640 1640 Processed 12/03/2024 1672016190 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
9 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24181220231713953 18/12/2023 PUSHPAVALLI T 1613004002WL073717 PUSHPAVALLI T 00415 SBIN0014246 1968 1968 Processed 12/03/2024 1672016186 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24181220231713964 18/12/2023 ULLAS 1613004002WL073717 ULLAS 00415 SBIN0014246 1968 1968 Processed 12/03/2024 1672016187 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3936 3936
11 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24181220231713944 18/12/2023 SUMA G 1613004002WL073717 SUMA G 00415 SBIN0070064 1968 1968 Processed 12/03/2024 1672016220 SUMA G UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24181220231713952 18/12/2023 SUMA 1613004002WL073717 SUMA 00415 SBIN0070064 1640 1640 Processed 12/03/2024 1672016202 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-011/200
(Kundara) 		1613004002NRG24181220231713956 18/12/2023 ANITHA 1613004002WL073717 ANITHA 00415 SBIN0070064 328 328 Processed 12/03/2024 1672016221 ANITHA V UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24181220231713957 18/12/2023 THANKAPPAN PILLAI 1613004002WL073717 THANKAPPAN PILLAI 00415 SBIN0070064 1312 1312 Processed 12/03/2024 1672016218 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24181220231713959 18/12/2023 BINDHU G 1613004002WL073717 BINDHU G 00415 SBIN0070064 1640 1640 Processed 12/03/2024 1672016223 MRS BINDHU G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24181220231713973 18/12/2023 PRABHAKARAN K 1613004002WL073717 PRABHAKARAN K 00415 SBIN0070064 1968 1968 Processed 12/03/2024 1672016219 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 8856 8856
17 Chittumala KL-13-004-002-011/60
(Kundara) 		1613004002NRG24181220231713974 18/12/2023 SANTHOSH S 1613004002WL073717 SANTHOSH S 00415 SBIN0070476 328 328 Processed 12/03/2024 1672016222 MR SANTHOSH S STATE BANK OF INDIA(508548)
SubTotal 328 328
18 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24181220231713938 18/12/2023 KUNJUMON 1613004002WL073717 KUNJUMON 00468 UBIN0561096 656 656 Processed 12/03/2024 1672016213 KUNJUMON O UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24181220231713940 18/12/2023 SELVI R 1613004002WL073717 SELVI R 00468 UBIN0561096 984 984 Processed 12/03/2024 1672016205 SELVI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/1
(Kundara) 		1613004002NRG24181220231713941 18/12/2023 LITTLE FLOWER D 1613004002WL073717 LITTLE FLOWER D 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1672016203 LITTLE FLOWER D KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24181220231713945 18/12/2023 BEENA T 1613004002WL073717 BEENA T 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1672016208 BEENA KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24181220231713946 18/12/2023 VIJAYALEKSHMI G 1613004002WL073717 VIJAYALEKSHMI G 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1672016210 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24181220231713951 18/12/2023 REJITHA 1613004002WL073717 REJITHA 00468 UBIN0561096 1640 1640 Processed 12/03/2024 1672016209 REJITHA R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24181220231713955 18/12/2023 SHEEJA S 1613004002WL073717 SHEEJA S 00468 UBIN0561096 1640 1640 Processed 12/03/2024 1672016204 SHEEJA S UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24181220231713958 18/12/2023 P C ANANDAN 1613004002WL073717 P C ANANDAN 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1672016217 P C ANANDAN UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24181220231713963 18/12/2023 OMANA 1613004002WL073717 OMANA 00468 UBIN0561096 1640 1640 Processed 12/03/2024 1672016216 OMANA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24181220231713966 18/12/2023 K SUMA SUDHI 1613004002WL073717 K SUMA SUDHI 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1672016206 SUMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/40
(Kundara) 		1613004002NRG24181220231713970 18/12/2023 JAYASREE 1613004002WL073717 JAYASREE 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1672016211 MRS JAYASREE C STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24181220231713971 18/12/2023 THANKAPPAN 1613004002WL073717 THANKAPPAN 00468 UBIN0561096 1640 1640 Processed 12/03/2024 1672016215 THANKAPPAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24181220231713976 18/12/2023 THULASEEDHARAN K 1613004002WL073717 THULASEEDHARAN K 00468 UBIN0561096 1640 1640 Processed 12/03/2024 1672016212 K THULASEEDHARAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24181220231713977 18/12/2023 SOJA JOSE 1613004002WL073717 SOJA JOSE 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1672016214 SOJA JOSE UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24181220231713979 18/12/2023 VIJI P 1613004002WL073717 VIJI P 00468 UBIN0561096 1968 1968 Processed 12/03/2024 1672016207 VIJI P UNION BANK OF INDIA(508500)
SubTotal 24928 24928
33 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24181220231713949 18/12/2023 THULASEEDHARAN K 1613004002WL073717 THULASEEDHARAN K 00468 UBIN0828459 1968 1968 Processed 12/03/2024 1672016188 THULASEEDHARAN K UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24181220231713961 18/12/2023 BINDHU B 1613004002WL073717 BINDHU B 00468 UBIN0828459 1968 1968 Processed 12/03/2024 1672016189 BINDHU B HDFC BANK LTD(607152)
SubTotal 3936 3936
35 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24181220231713939 18/12/2023 Rajamma K 1613004002WL073717 Rajamma K 00545 CSBK0000106 1640 1640 Processed 12/03/2024 1672016182 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1640 1640
36 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24181220231713942 18/12/2023 Radhakrishna Pillai 1613004002WL073717 Radhakrishna Pillai 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1672016194 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24181220231713947 18/12/2023 BABU K R 1613004002WL073717 BABU K R 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1672016200 MR BABU K R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24181220231713954 18/12/2023 PUSHPALATHA P R 1613004002WL073717 PUSHPALATHA P R 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1672016195 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-011/208
(Kundara) 		1613004002NRG24181220231713960 18/12/2023 JALAJAKUMARI 1613004002WL073717 JALAJAKUMARI 00657 KLGB0040574 328 328 Processed 12/03/2024 1672016199 JALAJAKUMARI K KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24181220231713969 18/12/2023 NIRMALA BABY 1613004002WL073717 NIRMALA BABY 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1672016196 NIRMALA BABY KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24181220231713975 18/12/2023 AMBIKA K 1613004002WL073717 AMBIKA K 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1672016197 AMBIKA K KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24181220231713978 18/12/2023 VIJAYA P 1613004002WL073717 VIJAYA P 00657 KLGB0040574 1968 1968 Processed 12/03/2024 1672016198 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 12136 12136
Total 67568 67568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_181223APB_FTO_849909 Canara Bank CNRB0003582 KUNDARA 2624
2 Chittumala KL1613004002_181223APB_FTO_849909 Canara Bank CNRB0014502 KUNDARA 1968
3 Chittumala KL1613004002_181223APB_FTO_849909 Federal Bank FDRL0001243 KUNDARA 3936
4 Chittumala KL1613004002_181223APB_FTO_849909 South Indian Bank SIBL0000756 KUNDARA 1640
5 Chittumala KL1613004002_181223APB_FTO_849909 State Bank Of India SBIN0011924 BHARANIKAVU 1640
6 Chittumala KL1613004002_181223APB_FTO_849909 State Bank Of India SBIN0014246 KUNDARA 3936
7 Chittumala KL1613004002_181223APB_FTO_849909 State Bank Of India SBIN0070064 KUNDARA 8856
8 Chittumala KL1613004002_181223APB_FTO_849909 State Bank Of India SBIN0070476 NEDIAVILA 328
9 Chittumala KL1613004002_181223APB_FTO_849909 Union Bank of India UBIN0561096 KUNDARA 24928
10 Chittumala KL1613004002_181223APB_FTO_849909 Union Bank of India UBIN0828459 KUNDARA 3936
11 Chittumala KL1613004002_181223APB_FTO_849909 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1640
12 Chittumala KL1613004002_181223APB_FTO_849909 Kerala Gramin Bank KLGB0040574 KUNDARA 12136

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