Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_230224APB_FTO_1079497
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) 		1613004002NRG24230220242124153 23/02/2024 VALSALA C 1613004002WL094742 VALSALA C 00078 CNRB0005512 1998 1998 Processed 19/04/2024 3104049857 VALSALA C CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-002/142
(Kundara) 		1613004002NRG24230220242124133 23/02/2024 REJITHA 1613004002WL094742 REJITHA 00127 FDRL0001243 666 666 Processed 19/04/2024 3104049835 RAJITHAMOLE B FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/151
(Kundara) 		1613004002NRG24230220242124135 23/02/2024 PONNAMMA 1613004002WL094742 PONNAMMA 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3104049836 PONNAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24230220242124137 23/02/2024 SAROJINI 1613004002WL094742 SAROJINI 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3104049834 SAROJINI SADANANDAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24230220242124142 23/02/2024 SANTHOSH D 1613004002WL094742 SANTHOSH D 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3104049828 SANTHOSH . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24230220242124150 23/02/2024 SUNI JOHNSON 1613004002WL094742 SUNI JOHNSON 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3104049840 SUNI JOHNSON FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24230220242124151 23/02/2024 RAICHEL J 1613004002WL094742 RAICHEL J 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3104049827 RAICHEL J FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/264
(Kundara) 		1613004002NRG24230220242124154 23/02/2024 BEENA JACOB 1613004002WL094742 BEENA JACOB 00127 FDRL0001243 333 333 Processed 19/04/2024 3104049838 BEENA JACOB KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24230220242124159 23/02/2024 Rejani 1613004002WL094742 Rejani 00127 FDRL0001243 999 999 Processed 19/04/2024 3104049837 REJANY S K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24230220242124165 23/02/2024 Radha B 1613004002WL094742 Radha B 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3104049841 RADHA B KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-002/50
(Kundara) 		1613004002NRG24230220242124166 23/02/2024 SHEELA 1613004002WL094742 SHEELA 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3104049831 SHEELA S KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24230220242124167 23/02/2024 LEELAMMA L 1613004002WL094742 LEELAMMA L 00127 FDRL0001243 333 333 Processed 19/04/2024 3104049832 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24230220242124168 23/02/2024 PAPPACHAN M 1613004002WL094742 PAPPACHAN M 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3104049839 PAPPACHAN M KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24230220242124169 23/02/2024 MANIYAMMA 1613004002WL094742 MANIYAMMA 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3104049830 MANI AMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24230220242124170 23/02/2024 ELIZABETH 1613004002WL094742 ELIZABETH 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3104049829 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24230220242124171 23/02/2024 SAMUEL 1613004002WL094742 SAMUEL 00127 FDRL0001243 333 333 Processed 19/04/2024 3104049833 MR SAMUEL G STATE BANK OF INDIA(508548)
SubTotal 19647 19647
17 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24230220242124155 23/02/2024 CHINNAMMA G 1613004002WL094742 CHINNAMMA G 00410 CNRB00SMGB4 333 333 Processed 19/04/2024 3104049856 CHINAMMA G CANARA BANK(508532)
SubTotal 333 333
18 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24230220242124145 23/02/2024 SAKUNTHALA K 1613004002WL094742 SAKUNTHALA K 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3104049842 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chittumala KL-13-004-002-002/153
(Kundara) 		1613004002NRG24230220242124136 23/02/2024 PRASANNAKUMARI B 1613004002WL094742 PRASANNAKUMARI B 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3104049843 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-002/189
(Kundara) 		1613004002NRG24230220242124140 23/02/2024 LALITHA V S 1613004002WL094742 LALITHA V S 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3104049847 MRS LALITHA V S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24230220242124143 23/02/2024 SINDHU V 1613004002WL094742 SINDHU V 00415 SBIN0014246 999 999 Processed 19/04/2024 3104049848 MRS SINDHU V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24230220242124149 23/02/2024 ANNAMMA C 1613004002WL094742 ANNAMMA C 00415 SBIN0014246 666 666 Processed 19/04/2024 3104049844 MRS ANNAMMA C STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24230220242124152 23/02/2024 SARAMMA JOHN 1613004002WL094742 SARAMMA JOHN 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3104049846 MRS SARAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24230220242124158 23/02/2024 BINDHU R 1613004002WL094742 BINDHU R 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3104049861 BINDHU R INDUSIND BANK(607189)
25 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24230220242124160 23/02/2024 Ambili 1613004002WL094742 Ambili 00415 SBIN0014246 333 333 Processed 19/04/2024 3104049845 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
26 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24230220242124147 23/02/2024 Balakrishnan 1613004002WL094742 Balakrishnan 00415 SBIN0070064 333 333 Processed 19/04/2024 3104049862 MR BALAKRISHNAN R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24230220242124146 23/02/2024 SWARNAMMA 1613004002WL094742 SWARNAMMA 00415 SBIN0070064 999 999 Processed 19/04/2024 3104049859 MRS SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24230220242124148 23/02/2024 PRAMOD P 1613004002WL094742 PRAMOD P 00415 SBIN0070293 999 999 Processed 19/04/2024 3104049860 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chittumala KL-13-004-002-002/291
(Kundara) 		1613004002NRG24230220242124162 23/02/2024 Bindhu S 1613004002WL094742 Bindhu S 00415 SBIN0070352 1998 1998 Processed 19/04/2024 3104049863 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24230220242124144 23/02/2024 MAYA 1613004002WL094742 MAYA 00415 SBIN0071007 1332 1332 Processed 19/04/2024 3104049864 MRS MAYA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24230220242124164 23/02/2024 Saumya . M 1613004002WL094742 Saumya . M 00415 SBIN0071007 1665 1665 Processed 19/04/2024 3104049865 MRS SOUMYA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24230220242124138 23/02/2024 CLARE MARY 1613004002WL094742 CLARE MARY 00468 UBIN0561096 1998 1998 Processed 19/04/2024 3104049858 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
33 Chittumala KL-13-004-002-002/145
(Kundara) 		1613004002NRG24230220242124134 23/02/2024 SINDHU B 1613004002WL094742 SINDHU B 00657 KLGB0040574 1665 1665 Processed 19/04/2024 3104049849 MRS SINDHU B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24230220242124139 23/02/2024 LIJA V S 1613004002WL094742 LIJA V S 00657 KLGB0040574 999 999 Processed 19/04/2024 3104049854 LIJA V S KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-002/189
(Kundara) 		1613004002NRG24230220242124141 23/02/2024 SATHEESH R 1613004002WL094742 SATHEESH R 00657 KLGB0040574 333 333 Processed 19/04/2024 3104049855 R SATHEESH KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24230220242124156 23/02/2024 MAYA T 1613004002WL094742 MAYA T 00657 KLGB0040574 1665 1665 Processed 19/04/2024 3104049850 MAYA T KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24230220242124157 23/02/2024 LATHA T N 1613004002WL094742 LATHA T N 00657 KLGB0040574 999 999 Processed 19/04/2024 3104049851 LATHA T N KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24230220242124161 23/02/2024 SHYNI M S 1613004002WL094742 SHYNI M S 00657 KLGB0040574 666 666 Processed 19/04/2024 3104049853 SHYNI M S KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24230220242124163 23/02/2024 Prathibha S 1613004002WL094742 Prathibha S 00657 KLGB0040574 666 666 Processed 19/04/2024 3104049852 PRATHIBHA S KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_230224APB_FTO_1079497 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Chittumala KL1613004002_230224APB_FTO_1079497 Federal Bank FDRL0001243 KUNDARA 19647
3 Chittumala KL1613004002_230224APB_FTO_1079497 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 333
4 Chittumala KL1613004002_230224APB_FTO_1079497 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004002_230224APB_FTO_1079497 State Bank Of India SBIN0014246 KUNDARA 9324
6 Chittumala KL1613004002_230224APB_FTO_1079497 State Bank Of India SBIN0070064 KUNDARA 1332
7 Chittumala KL1613004002_230224APB_FTO_1079497 State Bank Of India SBIN0070293 PUTHOOR 999
8 Chittumala KL1613004002_230224APB_FTO_1079497 State Bank Of India SBIN0070352 KOTTIYAM 1998
9 Chittumala KL1613004002_230224APB_FTO_1079497 State Bank Of India SBIN0071007 PSB-KUNDARA 2997
10 Chittumala KL1613004002_230224APB_FTO_1079497 Union Bank of India UBIN0561096 KUNDARA 1998
11 Chittumala KL1613004002_230224APB_FTO_1079497 Kerala Gramin Bank KLGB0040574 KUNDARA 6993

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