Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_141123APB_FTO_700411
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) 		1613004002NRG24141120231460592 14/11/2023 LIZY UMMACHAN 1613004002WL062037 LIZY UMMACHAN 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991641007 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24141120231460603 14/11/2023 SUDHARMA 1613004002WL062037 SUDHARMA 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991641008 SUDHARMA FEDERAL BANK(607165)
SubTotal 3912 3912
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24141120231460591 14/11/2023 SHEENA ROY 1613004002WL062037 SHEENA ROY 00176 IDIB000K121 1630 1630 Processed 01/01/2024 8991641005 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1630 1630
4 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24141120231460613 14/11/2023 THANKACHAN 1613004002WL062037 THANKACHAN 00409 SIBL0000756 1630 1630 Processed 01/01/2024 8991641006 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1630 1630
5 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24141120231460593 14/11/2023 KOSHY C 1613004002WL062037 KOSHY C 00415 SBIN0011924 1956 1956 Processed 01/01/2024 8991641014 KOSHY CHACKO STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24141120231460619 14/11/2023 KUNJUMOL 1613004002WL062037 KUNJUMOL 00415 SBIN0011924 1956 1956 Processed 01/01/2024 8991641013 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24141120231460629 14/11/2023 SUSAMMA 1613004002WL062037 SUSAMMA 00415 SBIN0011924 1956 1956 Processed 01/01/2024 8991641016 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 5868 5868
8 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24141120231460617 14/11/2023 SHEELAMMA K 1613004002WL062037 SHEELAMMA K 00415 SBIN0012858 1956 1956 Processed 01/01/2024 8991641009 MRS SHELAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-001/77
(Kundara) 		1613004002NRG24141120231460627 14/11/2023 SALI MATHAI 1613004002WL062037 SALI MATHAI 00415 SBIN0012858 1630 1630 Processed 01/01/2024 8991641015 SALI MATHAYI DHANALAXMI BANK(607239)
SubTotal 3586 3586
10 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24141120231460599 14/11/2023 SUSEELA 1613004002WL062037 SUSEELA 00415 SBIN0014246 1956 1956 Processed 01/01/2024 8991641011 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24141120231460601 14/11/2023 SHOBHA 1613004002WL062037 SHOBHA 00415 SBIN0014246 1956 1956 Processed 01/01/2024 8991641039 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24141120231460602 14/11/2023 SARAMMA 1613004002WL062037 SARAMMA 00415 SBIN0014246 1304 1304 Processed 01/01/2024 8991641010 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24141120231460604 14/11/2023 REMANI T M 1613004002WL062037 REMANI T M 00415 SBIN0014246 1956 1956 Processed 01/01/2024 8991641040 MRS REMANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24141120231460618 14/11/2023 CHINNAMMA THANKACHAN 1613004002WL062037 CHINNAMMA THANKACHAN 00415 SBIN0014246 978 978 Processed 01/01/2024 8991641012 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 8150 8150
15 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24141120231460594 14/11/2023 SARASAMMA .K 1613004002WL062037 SARASAMMA .K 00415 SBIN0070064 326 326 Processed 01/01/2024 8991641026 MRS SARASAMMA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24141120231460598 14/11/2023 GEETHA O 1613004002WL062037 GEETHA O 00415 SBIN0070064 1630 1630 Processed 01/01/2024 8991641032 MRS GEETHA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24141120231460608 14/11/2023 P KUMARAN 1613004002WL062037 P KUMARAN 00415 SBIN0070064 1630 1630 Processed 01/01/2024 8991641029 MR KUMARAN P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24141120231460615 14/11/2023 N SARADA 1613004002WL062037 N SARADA 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991641030 MRS SARADA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24141120231460628 14/11/2023 KOMALA BALAKRISHNANA 1613004002WL062037 KOMALA BALAKRISHNANA 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991641035 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24141120231460630 14/11/2023 RAJANI 1613004002WL062037 RAJANI 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991641033 MRS RAJANI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24141120231460631 14/11/2023 GOPALAKRISHNAN 1613004002WL062037 GOPALAKRISHNAN 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991641037 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 11410 11410
22 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24141120231460589 14/11/2023 VANAJA 1613004002WL062037 VANAJA 00415 SBIN0070326 1630 1630 Processed 01/01/2024 8991641028 MRS VANAJA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24141120231460607 14/11/2023 SANTHA 1613004002WL062037 SANTHA 00415 SBIN0070326 1956 1956 Processed 01/01/2024 8991641031 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24141120231460621 14/11/2023 THAMPI .T 1613004002WL062037 THAMPI .T 00415 SBIN0070326 1304 1304 Processed 01/01/2024 8991641034 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 4890 4890
25 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24141120231460626 14/11/2023 ALLIKKUTTY 1613004002WL062037 ALLIKKUTTY 00415 SBIN0070491 1956 1956 Processed 01/01/2024 8991641036 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1956 1956
26 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24141120231460605 14/11/2023 CHANDRIKA V 1613004002WL062037 CHANDRIKA V 00415 SBIN0071007 1956 1956 Processed 01/01/2024 8991641038 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1956 1956
27 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24141120231460612 14/11/2023 MARYKUTTY C D 1613004002WL062037 MARYKUTTY C D 00468 UBIN0561096 1630 1630 Processed 01/01/2024 8991641027 maiya DHANALAXMI BANK(607239)
SubTotal 1630 1630
28 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24141120231460590 14/11/2023 MINI SHAI 1613004002WL062037 MINI SHAI 00547 DLXB0000104 1630 1630 Processed 01/01/2024 8991640998 MINI SHAJI DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24141120231460597 14/11/2023 AKHILA PRAKASH 1613004002WL062037 AKHILA PRAKASH 00547 DLXB0000104 1630 1630 Processed 01/01/2024 8991640999 AKHIL DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24141120231460614 14/11/2023 THOMAS KUTTY 1613004002WL062037 THOMAS KUTTY 00547 DLXB0000104 1630 1630 Processed 01/01/2024 8991641002 THOMAS KUTTY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24141120231460616 14/11/2023 MANJU 1613004002WL062037 MANJU 00547 DLXB0000104 1304 1304 Processed 01/01/2024 8991641000 MANJU DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24141120231460620 14/11/2023 SUSEELA T 1613004002WL062037 SUSEELA T 00547 DLXB0000104 1956 1956 Processed 01/01/2024 8991641001 SUSEELA DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24141120231460622 14/11/2023 KUNJUMOL THAMPI 1613004002WL062037 KUNJUMOL THAMPI 00547 DLXB0000104 978 978 Processed 01/01/2024 8991640997 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24141120231460624 14/11/2023 PC KAMALAMMA 1613004002WL062037 PC KAMALAMMA 00547 DLXB0000104 1956 1956 Processed 01/01/2024 8991641003 P C KAMALAMMA DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24141120231460625 14/11/2023 SANTHA K 1613004002WL062037 SANTHA K 00547 DLXB0000104 1956 1956 Processed 01/01/2024 8991641004 SANTHA K DHANALAXMI BANK(607239)
SubTotal 13040 13040
36 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24141120231460588 14/11/2023 GRACY SHAJI 1613004002WL062037 GRACY SHAJI 00657 KLGB0040574 1630 1630 Processed 01/01/2024 8991641017 GRACY MONI KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24141120231460595 14/11/2023 Shibu B 1613004002WL062037 Shibu B 00657 KLGB0040574 1956 1956 Processed 01/01/2024 8991641025 SHIBU R KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24141120231460596 14/11/2023 SHEELA B 1613004002WL062037 SHEELA B 00657 KLGB0040574 978 978 Processed 01/01/2024 8991641020 SHEELA B KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24141120231460600 14/11/2023 BALACHANDRAN G 1613004002WL062037 BALACHANDRAN G 00657 KLGB0040574 1956 1956 Processed 01/01/2024 8991641023 BALACHANDRAN G KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24141120231460606 14/11/2023 MOHANAN .C 1613004002WL062037 MOHANAN .C 00657 KLGB0040574 1956 1956 Processed 01/01/2024 8991641022 RAJMOHANAN C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24141120231460609 14/11/2023 SANDHYAMOL 1613004002WL062037 SANDHYAMOL 00657 KLGB0040574 1956 1956 Processed 01/01/2024 8991641018 SANDHYAMOL R KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24141120231460610 14/11/2023 VATSAMMA SAJEEVAN 1613004002WL062037 VATSAMMA SAJEEVAN 00657 KLGB0040574 1956 1956 Processed 01/01/2024 8991641019 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24141120231460611 14/11/2023 OMANA SATHEESAN 1613004002WL062037 OMANA SATHEESAN 00657 KLGB0040574 1956 1956 Processed 01/01/2024 8991641024 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24141120231460623 14/11/2023 MOLLY N 1613004002WL062037 MOLLY N 00657 KLGB0040574 1956 1956 Processed 01/01/2024 8991641021 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 16300 16300
Total 75958 75958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_141123APB_FTO_700411 Federal Bank FDRL0001243 KUNDARA 3912
2 Chittumala KL1613004002_141123APB_FTO_700411 Indian Bank IDIB000K121 KAITHACODE 1630
3 Chittumala KL1613004002_141123APB_FTO_700411 South Indian Bank SIBL0000756 KUNDARA 1630
4 Chittumala KL1613004002_141123APB_FTO_700411 State Bank Of India SBIN0011924 BHARANIKAVU 5868
5 Chittumala KL1613004002_141123APB_FTO_700411 State Bank Of India SBIN0012858 KERALAPURAM 3586
6 Chittumala KL1613004002_141123APB_FTO_700411 State Bank Of India SBIN0014246 KUNDARA 8150
7 Chittumala KL1613004002_141123APB_FTO_700411 State Bank Of India SBIN0070064 KUNDARA 11410
8 Chittumala KL1613004002_141123APB_FTO_700411 State Bank Of India SBIN0070326 EAST KALLADA 4890
9 Chittumala KL1613004002_141123APB_FTO_700411 State Bank Of India SBIN0070491 NALLILA 1956
10 Chittumala KL1613004002_141123APB_FTO_700411 State Bank Of India SBIN0071007 PSB-KUNDARA 1956
11 Chittumala KL1613004002_141123APB_FTO_700411 Union Bank of India UBIN0561096 KUNDARA 1630
12 Chittumala KL1613004002_141123APB_FTO_700411 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13040
13 Chittumala KL1613004002_141123APB_FTO_700411 Kerala Gramin Bank KLGB0040574 KUNDARA 16300

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