Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_101123APB_FTO_687220
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-13-004-002-002/260
(Kundara) 		1613004002NRG24091120231421772 10/11/2023 VALSALA C 1613004002WL060443 VALSALA C 00078 CNRB0005512 1635 1635 Processed 01/01/2024 8990547335 VALSALA C CANARA BANK(508532)
2 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG24091120231421782 10/11/2023 Molamma Vargheese 1613004002WL060443 Molamma Vargheese 00078 CNRB0005512 1962 1962 Processed 01/01/2024 8990547360 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 3597 3597
3 Chittumala KL-13-004-002-002/108
(Kundara) 		1613004002NRG24091120231421745 10/11/2023 MAYA D 1613004002WL060443 MAYA D 00127 FDRL0001243 327 327 Processed 01/01/2024 8990547314 MRS MAYA D STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24091120231421746 10/11/2023 MARTIN F 1613004002WL060443 MARTIN F 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547316 MARTIN F FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/151
(Kundara) 		1613004002NRG24091120231421747 10/11/2023 PONNAMMA 1613004002WL060443 PONNAMMA 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8990547348 PONNAMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24091120231421749 10/11/2023 SAROJINI 1613004002WL060443 SAROJINI 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547351 SAROJINI SADANANDAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24091120231421753 10/11/2023 LILLYKUTTY 1613004002WL060443 LILLYKUTTY 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8990547355 LILLY KUTTY DHANALAXMI BANK(607239)
8 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24091120231421757 10/11/2023 SANTHOSH D 1613004002WL060443 SANTHOSH D 00127 FDRL0001243 327 327 Processed 01/01/2024 8990547359 SANTHOSH . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24091120231421762 10/11/2023 VINU 1613004002WL060443 VINU 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547306 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24091120231421766 10/11/2023 RENUKABHAI 1613004002WL060443 RENUKABHAI 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547358 RENUKABHAI K KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24091120231421768 10/11/2023 SUNI JOHNSON 1613004002WL060443 SUNI JOHNSON 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547319 SUNI JOHNSON FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24091120231421769 10/11/2023 RAICHEL J 1613004002WL060443 RAICHEL J 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8990547305 RAICHEL J FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24091120231421777 10/11/2023 Rejani 1613004002WL060443 Rejani 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547317 REJANY S K FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24091120231421783 10/11/2023 Radha B 1613004002WL060443 Radha B 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547320 RADHA B KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24091120231421786 10/11/2023 CHELLAMMA DAISY 1613004002WL060443 CHELLAMMA DAISY 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547353 CHELLAMMA DAISSY FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24091120231421787 10/11/2023 BIJI S 1613004002WL060443 BIJI S 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547354 MRS BIJI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24091120231421788 10/11/2023 SOOSAMMA KUNJUMON 1613004002WL060443 SOOSAMMA KUNJUMON 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547356 SUSSAMMA L UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24091120231421789 10/11/2023 SALI 1613004002WL060443 SALI 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547357 SALI CANARA BANK(508532)
19 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24091120231421790 10/11/2023 LEELAMMA L 1613004002WL060443 LEELAMMA L 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547310 MRS LEELAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24091120231421791 10/11/2023 PAPPACHAN M 1613004002WL060443 PAPPACHAN M 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547318 PAPPACHAN M KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24091120231421792 10/11/2023 MANIYAMMA 1613004002WL060443 MANIYAMMA 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8990547308 MANI AMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24091120231421793 10/11/2023 SANTHAMMA 1613004002WL060443 SANTHAMMA 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547352 . SANTHAMMA FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24091120231421794 10/11/2023 ELIZABETH 1613004002WL060443 ELIZABETH 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8990547307 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-002/58
(Kundara) 		1613004002NRG24091120231421795 10/11/2023 SALI 1613004002WL060443 SALI 00127 FDRL0001243 327 327 Processed 01/01/2024 8990547309 MRS SALI S L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24091120231421796 10/11/2023 SAMUEL 1613004002WL060443 SAMUEL 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8990547311 MR SAMUEL G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24091120231421797 10/11/2023 SANDHYA 1613004002WL060443 SANDHYA 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547349 SANDHYA S FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24091120231421798 10/11/2023 LEELAMMA G 1613004002WL060443 LEELAMMA G 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547350 LEELAMMA G FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24091120231421799 10/11/2023 MANIYAMMA 1613004002WL060443 MANIYAMMA 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547312 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24091120231421800 10/11/2023 USHARANI T 1613004002WL060443 USHARANI T 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547315 USHA RANI T FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-002/73
(Kundara) 		1613004002NRG24091120231421801 10/11/2023 SHIJU KOSHY 1613004002WL060443 SHIJU KOSHY 00127 FDRL0001243 327 327 Processed 01/01/2024 8990547304 SHIJU KOSHY ICICI BANK LTD(508534)
31 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24091120231421802 10/11/2023 LILLY SAMUVEL 1613004002WL060443 LILLY SAMUVEL 00127 FDRL0001243 1962 1962 Processed 01/01/2024 8990547313 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 48069 48069
32 Chittumala KL-13-004-002-002/237
(Kundara) 		1613004002NRG24091120231421767 10/11/2023 SYAMALA 1613004002WL060443 SYAMALA 00176 IDIB000K098 327 327 Processed 01/01/2024 8990547337 Ms. SYAMALA . INDIAN BANK(607105)
SubTotal 327 327
33 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24091120231421773 10/11/2023 CHINNAMMA G 1613004002WL060443 CHINNAMMA G 00410 CNRB00SMGB4 1962 1962 Processed 01/01/2024 8990547334 CHINAMMA G CANARA BANK(508532)
SubTotal 1962 1962
34 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24091120231421759 10/11/2023 SAKUNTHALA K 1613004002WL060443 SAKUNTHALA K 00415 SBIN0012858 1635 1635 Processed 01/01/2024 8990547347 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1635 1635
35 Chittumala KL-13-004-002-002/153
(Kundara) 		1613004002NRG24091120231421748 10/11/2023 PRASANNAKUMARI B 1613004002WL060443 PRASANNAKUMARI B 00415 SBIN0014246 1962 1962 Processed 01/01/2024 8990547321 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24091120231421751 10/11/2023 SYAMALA 1613004002WL060443 SYAMALA 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8990547346 MRS SYAMALA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24091120231421758 10/11/2023 SINDHU V 1613004002WL060443 SINDHU V 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8990547326 MRS SINDHU V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24091120231421760 10/11/2023 ASWATHY 1613004002WL060443 ASWATHY 00415 SBIN0014246 1962 1962 Processed 01/01/2024 8990547322 MR ABHINAV P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24091120231421770 10/11/2023 SARAMMA JOHN 1613004002WL060443 SARAMMA JOHN 00415 SBIN0014246 1962 1962 Processed 01/01/2024 8990547323 MRS SARAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24091120231421771 10/11/2023 CHANDRAVALLI 1613004002WL060443 CHANDRAVALLI 00415 SBIN0014246 1962 1962 Processed 01/01/2024 8990547325 CHANDRAVALLY FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24091120231421776 10/11/2023 BINDHU R 1613004002WL060443 BINDHU R 00415 SBIN0014246 1962 1962 Processed 01/01/2024 8990547341 BINDHU R INDUSIND BANK(607189)
42 Chittumala KL-13-004-002-002/291
(Kundara) 		1613004002NRG24091120231421779 10/11/2023 INDIRA 1613004002WL060443 INDIRA 00415 SBIN0014246 654 654 Processed 01/01/2024 8990547324 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13734 13734
43 Chittumala KL-13-004-002-002/188
(Kundara) 		1613004002NRG24091120231421755 10/11/2023 JUSTIN WILLIAM 1613004002WL060443 JUSTIN WILLIAM 00415 SBIN0070064 327 327 Processed 01/01/2024 8990547344 MR JUSTIN WILLIAM STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-002/188
(Kundara) 		1613004002NRG24091120231421756 10/11/2023 SHEBA HARISON 1613004002WL060443 SHEBA HARISON 00415 SBIN0070064 981 981 Processed 01/01/2024 8990547345 MRS SHEBA HARISON STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24091120231421761 10/11/2023 SWARNAMMA 1613004002WL060443 SWARNAMMA 00415 SBIN0070064 1962 1962 Processed 01/01/2024 8990547338 MRS SWARNAMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24091120231421765 10/11/2023 RAJANI BIJU 1613004002WL060443 RAJANI BIJU 00415 SBIN0070064 1962 1962 Processed 01/01/2024 8990547339 MRS REJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 5232 5232
47 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24091120231421763 10/11/2023 PRAMOD P 1613004002WL060443 PRAMOD P 00415 SBIN0070293 1962 1962 Processed 01/01/2024 8990547340 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1962 1962
48 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24091120231421781 10/11/2023 Saumya . M 1613004002WL060443 Saumya . M 00415 SBIN0071007 981 981 Processed 01/01/2024 8990547343 MRS SOUMYA M STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24091120231421785 10/11/2023 SABITHA S 1613004002WL060443 SABITHA S 00415 SBIN0071007 1962 1962 Processed 01/01/2024 8990547342 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 2943 2943
50 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24091120231421750 10/11/2023 CLARE MARY 1613004002WL060443 CLARE MARY 00468 UBIN0561096 1962 1962 Processed 01/01/2024 8990547336 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1962 1962
51 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24091120231421754 10/11/2023 SIJI B 1613004002WL060443 SIJI B 00547 DLXB0000104 1308 1308 Processed 01/01/2024 8990547303 SIJI B DHANALAXMI BANK(607239)
SubTotal 1308 1308
52 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24091120231421752 10/11/2023 RAJU 1613004002WL060443 RAJU 00657 KLGB0040574 327 327 Processed 01/01/2024 8990547333 RAJU KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24091120231421764 10/11/2023 AMBILI N 1613004002WL060443 AMBILI N 00657 KLGB0040574 1962 1962 Processed 01/01/2024 8990547329 AMBILI N KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24091120231421774 10/11/2023 MAYA T 1613004002WL060443 MAYA T 00657 KLGB0040574 1962 1962 Processed 01/01/2024 8990547327 MAYA T KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24091120231421775 10/11/2023 LATHA T N 1613004002WL060443 LATHA T N 00657 KLGB0040574 654 654 Processed 01/01/2024 8990547328 LATHA T N KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24091120231421778 10/11/2023 SHYNI M S 1613004002WL060443 SHYNI M S 00657 KLGB0040574 1962 1962 Processed 01/01/2024 8990547332 SHYNI M S KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24091120231421780 10/11/2023 Prathibha S 1613004002WL060443 Prathibha S 00657 KLGB0040574 1962 1962 Processed 01/01/2024 8990547331 PRATHIBHA S KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24091120231421784 10/11/2023 NEETHU MOAL 1613004002WL060443 NEETHU MOAL 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8990547330 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 10464 10464
Total 93195 93195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_101123APB_FTO_687220 Canara Bank CNRB0005512 CHEERANKAVU 3597
2 Chittumala KL1613004002_101123APB_FTO_687220 Federal Bank FDRL0001243 KUNDARA 48069
3 Chittumala KL1613004002_101123APB_FTO_687220 Indian Bank IDIB000K098 KERALAPURAM 327
4 Chittumala KL1613004002_101123APB_FTO_687220 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1962
5 Chittumala KL1613004002_101123APB_FTO_687220 State Bank Of India SBIN0012858 KERALAPURAM 1635
6 Chittumala KL1613004002_101123APB_FTO_687220 State Bank Of India SBIN0014246 KUNDARA 13734
7 Chittumala KL1613004002_101123APB_FTO_687220 State Bank Of India SBIN0070064 KUNDARA 5232
8 Chittumala KL1613004002_101123APB_FTO_687220 State Bank Of India SBIN0070293 PUTHOOR 1962
9 Chittumala KL1613004002_101123APB_FTO_687220 State Bank Of India SBIN0071007 PSB-KUNDARA 2943
10 Chittumala KL1613004002_101123APB_FTO_687220 Union Bank of India UBIN0561096 KUNDARA 1962
11 Chittumala KL1613004002_101123APB_FTO_687220 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1308
12 Chittumala KL1613004002_101123APB_FTO_687220 Kerala Gramin Bank KLGB0040574 KUNDARA 10464

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