Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260923APB_FTO_516810
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) 		1613004002NRG24250920231040954 26/09/2023 LIZY UMMACHAN 1613004002WL043181 LIZY UMMACHAN 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7275830124 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24250920231040964 26/09/2023 SUDHARMA 1613004002WL043181 SUDHARMA 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7275830125 SUDHARMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24250920231040975 26/09/2023 JAYANTHI 1613004002WL043181 JAYANTHI 00127 FDRL0001243 656 656 Processed 09/11/2023 7275830132 JAYANTHI FEDERAL BANK(607165)
SubTotal 4264 4264
4 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24250920231040953 26/09/2023 SHEENA ROY 1613004002WL043181 SHEENA ROY 00176 IDIB000K121 1968 1968 Processed 09/11/2023 7275830122 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24250920231040979 26/09/2023 THANKACHAN 1613004002WL043181 THANKACHAN 00409 SIBL0000756 1640 1640 Processed 10/11/2023 7275830123 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1640 1640
6 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24250920231040955 26/09/2023 KOSHY C 1613004002WL043181 KOSHY C 00415 SBIN0011924 984 984 Processed 10/11/2023 7275830134 KOSHY CHACKO STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24250920231040985 26/09/2023 KUNJUMOL 1613004002WL043181 KUNJUMOL 00415 SBIN0011924 1968 1968 Processed 10/11/2023 7275830133 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24250920231040993 26/09/2023 SUSAMMA 1613004002WL043181 SUSAMMA 00415 SBIN0011924 1968 1968 Processed 10/11/2023 7275830136 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 4920 4920
9 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24250920231040983 26/09/2023 SHEELAMMA K 1613004002WL043181 SHEELAMMA K 00415 SBIN0012858 1968 1968 Processed 10/11/2023 7275830126 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
10 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24250920231040960 26/09/2023 SUSEELA 1613004002WL043181 SUSEELA 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7275830157 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24250920231040962 26/09/2023 SHOBHA 1613004002WL043181 SHOBHA 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7275830128 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24250920231040963 26/09/2023 SARAMMA 1613004002WL043181 SARAMMA 00415 SBIN0014246 1312 1312 Processed 10/11/2023 7275830130 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24250920231040965 26/09/2023 SYAMALA 1613004002WL043181 SYAMALA 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7275830129 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24250920231040966 26/09/2023 REMANI T M 1613004002WL043181 REMANI T M 00415 SBIN0014246 1312 1312 Processed 10/11/2023 7275830158 MRS REMANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/192
(Kundara) 		1613004002NRG24250920231040968 26/09/2023 JOSE 1613004002WL043181 JOSE 00415 SBIN0014246 656 656 Processed 10/11/2023 7275830127 MR JOSE STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24250920231040970 26/09/2023 SHYLAJA R 1613004002WL043181 SHYLAJA R 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7275830135 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24250920231040984 26/09/2023 CHINNAMMA THANKACHAN 1613004002WL043181 CHINNAMMA THANKACHAN 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7275830131 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 12464 12464
18 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24250920231040959 26/09/2023 GEETHA O 1613004002WL043181 GEETHA O 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7275830150 MRS GEETHA O STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24250920231040972 26/09/2023 P KUMARAN 1613004002WL043181 P KUMARAN 00415 SBIN0070064 1640 1640 Processed 10/11/2023 7275830147 MR KUMARAN P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24250920231040981 26/09/2023 N SARADA 1613004002WL043181 N SARADA 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7275830148 MRS SARADA N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24250920231040992 26/09/2023 KOMALA BALAKRISHNANA 1613004002WL043181 KOMALA BALAKRISHNANA 00415 SBIN0070064 1640 1640 Processed 10/11/2023 7275830153 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24250920231040994 26/09/2023 RAJANI 1613004002WL043181 RAJANI 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7275830151 MRS RAJANI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24250920231040995 26/09/2023 GOPALAKRISHNAN 1613004002WL043181 GOPALAKRISHNAN 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7275830155 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 11152 11152
24 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24250920231040950 26/09/2023 VANAJA 1613004002WL043181 VANAJA 00415 SBIN0070326 1968 1968 Processed 10/11/2023 7275830146 MRS VANAJA P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24250920231040971 26/09/2023 SANTHA 1613004002WL043181 SANTHA 00415 SBIN0070326 1968 1968 Processed 10/11/2023 7275830149 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24250920231040987 26/09/2023 THAMPI .T 1613004002WL043181 THAMPI .T 00415 SBIN0070326 1640 1640 Processed 10/11/2023 7275830152 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 5576 5576
27 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24250920231040991 26/09/2023 ALLIKKUTTY 1613004002WL043181 ALLIKKUTTY 00415 SBIN0070491 1968 1968 Processed 10/11/2023 7275830154 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1968 1968
28 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24250920231040967 26/09/2023 CHANDRIKA V 1613004002WL043181 CHANDRIKA V 00415 SBIN0071007 1968 1968 Processed 10/11/2023 7275830156 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1968 1968
29 Chittumala KL-13-004-002-001/228
(Kundara) 		1613004002NRG24250920231040974 26/09/2023 BABU KUMAR 1613004002WL043181 BABU KUMAR 00462 UCBA0000071 656 656 Processed 10/11/2023 7275830113 BABU KUMAR UCO BANK(607066)
SubTotal 656 656
30 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24250920231040978 26/09/2023 MARYKUTTY C D 1613004002WL043181 MARYKUTTY C D 00468 UBIN0561096 1968 1968 Processed 09/11/2023 7275830145 maiya DHANALAXMI BANK(607239)
SubTotal 1968 1968
31 Chittumala KL-13-004-002-001/124
(Kundara) 		1613004002NRG24250920231040951 26/09/2023 R MOHANAN 1613004002WL043181 R MOHANAN 00547 DLXB0000104 328 328 Processed 10/11/2023 7275830114 MR MOHANAN R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24250920231040952 26/09/2023 MINI SHAI 1613004002WL043181 MINI SHAI 00547 DLXB0000104 1640 1640 Processed 09/11/2023 7275830115 MINI SHAJI DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24250920231040958 26/09/2023 AKHILA PRAKASH 1613004002WL043181 AKHILA PRAKASH 00547 DLXB0000104 1968 1968 Processed 09/11/2023 7275830116 AKHIL DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24250920231040980 26/09/2023 THOMAS KUTTY 1613004002WL043181 THOMAS KUTTY 00547 DLXB0000104 1968 1968 Processed 09/11/2023 7275830119 THOMAS KUTTY DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24250920231040982 26/09/2023 MANJU 1613004002WL043181 MANJU 00547 DLXB0000104 1640 1640 Processed 09/11/2023 7275830117 MANJU DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24250920231040986 26/09/2023 SUSEELA T 1613004002WL043181 SUSEELA T 00547 DLXB0000104 1640 1640 Processed 09/11/2023 7275830118 SUSEELA DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24250920231040989 26/09/2023 PC KAMALAMMA 1613004002WL043181 PC KAMALAMMA 00547 DLXB0000104 1968 1968 Processed 09/11/2023 7275830120 P C KAMALAMMA DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24250920231040990 26/09/2023 SANTHA K 1613004002WL043181 SANTHA K 00547 DLXB0000104 1968 1968 Processed 09/11/2023 7275830121 SANTHA K DHANALAXMI BANK(607239)
SubTotal 13120 13120
39 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24250920231040956 26/09/2023 Shibu B 1613004002WL043181 Shibu B 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7275830144 SHIBU R KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24250920231040957 26/09/2023 SHEELA B 1613004002WL043181 SHEELA B 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7275830139 SHEELA B KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24250920231040961 26/09/2023 BALACHANDRAN G 1613004002WL043181 BALACHANDRAN G 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7275830142 BALACHANDRAN G KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24250920231040969 26/09/2023 MOHANAN .C 1613004002WL043181 MOHANAN .C 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7275830141 RAJMOHANAN C KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24250920231040973 26/09/2023 SANDHYAMOL 1613004002WL043181 SANDHYAMOL 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7275830137 SANDHYAMOL R KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24250920231040976 26/09/2023 VATSAMMA SAJEEVAN 1613004002WL043181 VATSAMMA SAJEEVAN 00657 KLGB0040574 1968 1968 Processed 09/11/2023 7275830138 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24250920231040977 26/09/2023 OMANA SATHEESAN 1613004002WL043181 OMANA SATHEESAN 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7275830143 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24250920231040988 26/09/2023 MOLLY N 1613004002WL043181 MOLLY N 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7275830140 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 15416 15416
Total 79048 79048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_516810 Federal Bank FDRL0001243 KUNDARA 4264
2 Chittumala KL1613004002_260923APB_FTO_516810 Indian Bank IDIB000K121 KAITHACODE 1968
3 Chittumala KL1613004002_260923APB_FTO_516810 South Indian Bank SIBL0000756 KUNDARA 1640
4 Chittumala KL1613004002_260923APB_FTO_516810 State Bank Of India SBIN0011924 BHARANIKAVU 4920
5 Chittumala KL1613004002_260923APB_FTO_516810 State Bank Of India SBIN0012858 KERALAPURAM 1968
6 Chittumala KL1613004002_260923APB_FTO_516810 State Bank Of India SBIN0014246 KUNDARA 12464
7 Chittumala KL1613004002_260923APB_FTO_516810 State Bank Of India SBIN0070064 KUNDARA 11152
8 Chittumala KL1613004002_260923APB_FTO_516810 State Bank Of India SBIN0070326 EAST KALLADA 5576
9 Chittumala KL1613004002_260923APB_FTO_516810 State Bank Of India SBIN0070491 NALLILA 1968
10 Chittumala KL1613004002_260923APB_FTO_516810 State Bank Of India SBIN0071007 PSB-KUNDARA 1968
11 Chittumala KL1613004002_260923APB_FTO_516810 UCO Bank UCBA0000071 QUILON 656
12 Chittumala KL1613004002_260923APB_FTO_516810 Union Bank of India UBIN0561096 KUNDARA 1968
13 Chittumala KL1613004002_260923APB_FTO_516810 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13120
14 Chittumala KL1613004002_260923APB_FTO_516810 Kerala Gramin Bank KLGB0040574 KUNDARA 15416

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