Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_241123APB_FTO_739294
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) 		1613004002NRG24231120231530606 24/11/2023 VIJAYAMMA 1613004002WL065143 VIJAYAMMA 00078 CNRB0003582 656 656 Processed 01/01/2024 8995799550 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24231120231530613 24/11/2023 PANKAJAVALLI 1613004002WL065143 PANKAJAVALLI 00078 CNRB0003582 328 328 Processed 01/01/2024 8995799549 PANKAJAVALLI CANARA BANK(508532)
SubTotal 984 984
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24231120231530588 24/11/2023 BINDHU G 1613004002WL065143 BINDHU G 00078 CNRB0014502 1968 1968 Processed 01/01/2024 8995799515 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/159
(Kundara) 		1613004002NRG24231120231530592 24/11/2023 BEENA ASOKAN 1613004002WL065143 BEENA ASOKAN 00078 CNRB0014502 328 328 Processed 01/01/2024 8995799513 MRS BEENA O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24231120231530603 24/11/2023 YESODHA K 1613004002WL065143 YESODHA K 00078 CNRB0014502 1968 1968 Processed 01/01/2024 8995799514 YESODHA K CANARA BANK(508532)
SubTotal 4264 4264
6 Chittumala KL-13-004-002-011/106
(Kundara) 		1613004002NRG24231120231530582 24/11/2023 RAJAMMA 1613004002WL065143 RAJAMMA 00127 FDRL0001243 1968 1968 Processed 01/01/2024 8995799541 RAJAMMA K UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24231120231530611 24/11/2023 KUNJUMOL K 1613004002WL065143 KUNJUMOL K 00127 FDRL0001243 984 984 Processed 01/01/2024 8995799542 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 2952 2952
8 Chittumala KL-13-004-002-011/115
(Kundara) 		1613004002NRG24231120231530586 24/11/2023 ANEESH T 1613004002WL065143 ANEESH T 00152 HDFC0000203 328 328 Processed 01/01/2024 8995799516 ANEESH T STATE BANK OF INDIA(508548)
SubTotal 328 328
9 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24231120231530609 24/11/2023 VIJAYAMMA JOSE 1613004002WL065143 VIJAYAMMA JOSE 00409 SIBL0000756 1640 1640 Processed 01/01/2024 8995799540 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
10 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24231120231530590 24/11/2023 Aneesha J 1613004002WL065143 Aneesha J 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995799548 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
11 Chittumala KL-13-004-002-011/177
(Kundara) 		1613004002NRG24231120231530595 24/11/2023 ABHILASH R 1613004002WL065143 ABHILASH R 00415 SBIN0014246 328 328 Processed 01/01/2024 8995799543 MR ABHILASH R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24231120231530596 24/11/2023 PUSHPAVALLI T 1613004002WL065143 PUSHPAVALLI T 00415 SBIN0014246 1640 1640 Processed 01/01/2024 8995799544 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-011/246
(Kundara) 		1613004002NRG24231120231530608 24/11/2023 ULLAS 1613004002WL065143 ULLAS 00415 SBIN0014246 1640 1640 Processed 01/01/2024 8995799545 MR ULLAS STATE BANK OF INDIA(508548)
SubTotal 3608 3608
14 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24231120231530583 24/11/2023 SUMA G 1613004002WL065143 SUMA G 00415 SBIN0070064 1968 1968 Processed 01/01/2024 8995799535 SUMA G UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24231120231530594 24/11/2023 SASIDHARAN K 1613004002WL065143 SASIDHARAN K 00415 SBIN0070064 328 328 Processed 01/01/2024 8995799518 MR SASIDHARAN K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24231120231530593 24/11/2023 SUMA 1613004002WL065143 SUMA 00415 SBIN0070064 1968 1968 Processed 01/01/2024 8995799517 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-011/200
(Kundara) 		1613004002NRG24231120231530599 24/11/2023 ANITHA 1613004002WL065143 ANITHA 00415 SBIN0070064 1640 1640 Processed 01/01/2024 8995799537 ANITHA V UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-011/201
(Kundara) 		1613004002NRG24231120231530600 24/11/2023 THANKAPPAN PILLAI 1613004002WL065143 THANKAPPAN PILLAI 00415 SBIN0070064 1968 1968 Processed 01/01/2024 8995799533 MR THANKAPPANPILLAI V STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24231120231530602 24/11/2023 BINDHU G 1613004002WL065143 BINDHU G 00415 SBIN0070064 1968 1968 Processed 01/01/2024 8995799536 MRS BINDHU G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24231120231530616 24/11/2023 PRABHAKARAN K 1613004002WL065143 PRABHAKARAN K 00415 SBIN0070064 1968 1968 Processed 01/01/2024 8995799534 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 11808 11808
21 Chittumala KL-13-004-002-006/148
(Kundara) 		1613004002NRG24231120231530578 24/11/2023 KUNJUMON 1613004002WL065143 KUNJUMON 00468 UBIN0561096 1312 1312 Processed 01/01/2024 8995799528 KUNJUMON O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24231120231530580 24/11/2023 SELVI R 1613004002WL065143 SELVI R 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799520 SELVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24231120231530584 24/11/2023 BEENA T 1613004002WL065143 BEENA T 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799523 BEENA KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24231120231530585 24/11/2023 VIJAYALEKSHMI G 1613004002WL065143 VIJAYALEKSHMI G 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799525 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24231120231530591 24/11/2023 REJITHA 1613004002WL065143 REJITHA 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799524 REJITHA R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/192
(Kundara) 		1613004002NRG24231120231530598 24/11/2023 SHEEJA S 1613004002WL065143 SHEEJA S 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799519 SHEEJA S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24231120231530601 24/11/2023 P C ANANDAN 1613004002WL065143 P C ANANDAN 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799532 P C ANANDAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/219
(Kundara) 		1613004002NRG24231120231530604 24/11/2023 SUNDARAN A 1613004002WL065143 SUNDARAN A 00468 UBIN0561096 1640 1640 Processed 01/01/2024 8995799538 SUNDARAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24231120231530607 24/11/2023 OMANA 1613004002WL065143 OMANA 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799531 OMANA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24231120231530610 24/11/2023 K SUMA SUDHI 1613004002WL065143 K SUMA SUDHI 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799521 SUMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-002-011/260
(Kundara) 		1613004002NRG24231120231530612 24/11/2023 BINDHU S 1613004002WL065143 BINDHU S 00468 UBIN0561096 328 328 Processed 01/01/2024 8995799526 SREEKUMAR V CANARA BANK(508532)
32 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24231120231530615 24/11/2023 THANKAPPAN 1613004002WL065143 THANKAPPAN 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799530 THANKAPPAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24231120231530618 24/11/2023 THULASEEDHARAN K 1613004002WL065143 THULASEEDHARAN K 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799527 K THULASEEDHARAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-011/92
(Kundara) 		1613004002NRG24231120231530619 24/11/2023 SOJA JOSE 1613004002WL065143 SOJA JOSE 00468 UBIN0561096 1640 1640 Processed 01/01/2024 8995799529 SOJA JOSE UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24231120231530621 24/11/2023 VIJI P 1613004002WL065143 VIJI P 00468 UBIN0561096 1968 1968 Processed 01/01/2024 8995799522 VIJI P UNION BANK OF INDIA(508500)
SubTotal 26568 26568
36 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24231120231530589 24/11/2023 THULASEEDHARAN K 1613004002WL065143 THULASEEDHARAN K 00468 UBIN0828459 1640 1640 Processed 01/01/2024 8995799546 THULASEEDHARAN K UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24231120231530605 24/11/2023 BINDHU B 1613004002WL065143 BINDHU B 00468 UBIN0828459 1640 1640 Processed 01/01/2024 8995799547 BINDHU B HDFC BANK LTD(607152)
SubTotal 3280 3280
38 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24231120231530579 24/11/2023 Rajamma K 1613004002WL065143 Rajamma K 00545 CSBK0000106 1968 1968 Processed 01/01/2024 8995799539 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 1968 1968
39 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24231120231530581 24/11/2023 Radhakrishna Pillai 1613004002WL065143 Radhakrishna Pillai 00657 KLGB0040574 1968 1968 Processed 01/01/2024 8995799551 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-011/120
(Kundara) 		1613004002NRG24231120231530587 24/11/2023 BABU K R 1613004002WL065143 BABU K R 00657 KLGB0040574 1968 1968 Processed 01/01/2024 8995799512 MR BABU K R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24231120231530597 24/11/2023 PUSHPALATHA P R 1613004002WL065143 PUSHPALATHA P R 00657 KLGB0040574 1968 1968 Processed 01/01/2024 8995799552 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-011/3
(Kundara) 		1613004002NRG24231120231530614 24/11/2023 NIRMALA BABY 1613004002WL065143 NIRMALA BABY 00657 KLGB0040574 1640 1640 Processed 01/01/2024 8995799509 NIRMALA BABY KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24231120231530617 24/11/2023 AMBIKA K 1613004002WL065143 AMBIKA K 00657 KLGB0040574 1968 1968 Processed 01/01/2024 8995799510 AMBIKA K KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24231120231530620 24/11/2023 VIJAYA P 1613004002WL065143 VIJAYA P 00657 KLGB0040574 1968 1968 Processed 01/01/2024 8995799511 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 11480 11480
Total 70848 70848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_241123APB_FTO_739294 Canara Bank CNRB0003582 KUNDARA 984
2 Chittumala KL1613004002_241123APB_FTO_739294 Canara Bank CNRB0014502 KUNDARA 4264
3 Chittumala KL1613004002_241123APB_FTO_739294 Federal Bank FDRL0001243 KUNDARA 2952
4 Chittumala KL1613004002_241123APB_FTO_739294 HDFC Bank HDFC0000203 KOLLAM 328
5 Chittumala KL1613004002_241123APB_FTO_739294 South Indian Bank SIBL0000756 KUNDARA 1640
6 Chittumala KL1613004002_241123APB_FTO_739294 State Bank Of India SBIN0011924 BHARANIKAVU 1968
7 Chittumala KL1613004002_241123APB_FTO_739294 State Bank Of India SBIN0014246 KUNDARA 3608
8 Chittumala KL1613004002_241123APB_FTO_739294 State Bank Of India SBIN0070064 KUNDARA 11808
9 Chittumala KL1613004002_241123APB_FTO_739294 Union Bank of India UBIN0561096 KUNDARA 26568
10 Chittumala KL1613004002_241123APB_FTO_739294 Union Bank of India UBIN0828459 KUNDARA 3280
11 Chittumala KL1613004002_241123APB_FTO_739294 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1968
12 Chittumala KL1613004002_241123APB_FTO_739294 Kerala Gramin Bank KLGB0040574 KUNDARA 11480

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