Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040823APB_FTO_366829
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) 		1613004002NRG24040820230714557 04/08/2023 VIJAYAMMA 1613004002WL029645 VIJAYAMMA 00078 CNRB0003582 240 240 Processed 10/08/2023 4418591629 VIJAYAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-002-011/261
(Kundara) 		1613004002NRG24040820230714562 04/08/2023 PANKAJAVALLI 1613004002WL029645 PANKAJAVALLI 00078 CNRB0003582 240 240 Processed 10/08/2023 4418591628 PANKAJAVALLI CANARA BANK(508532)
SubTotal 480 480
3 Chittumala KL-13-004-002-011/121
(Kundara) 		1613004002NRG24040820230713681 04/08/2023 BINDHU G 1613004002WL029614 BINDHU G 00078 CNRB0014502 240 240 Processed 10/08/2023 4418591632 BINDHU G FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-011/131
(Kundara) 		1613004002NRG24040820230713682 04/08/2023 MINIKUMARY AMMA 1613004002WL029614 MINIKUMARY AMMA 00078 CNRB0014502 240 240 Processed 10/08/2023 4418591631 MRS MINI G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-002-011/216
(Kundara) 		1613004002NRG24040820230714555 04/08/2023 YESODHA K 1613004002WL029645 YESODHA K 00078 CNRB0014502 240 240 Processed 10/08/2023 4418591630 YESODHA K CANARA BANK(508532)
SubTotal 720 720
6 Chittumala KL-13-004-002-011/257
(Kundara) 		1613004002NRG24040820230714561 04/08/2023 KUNJUMOL K 1613004002WL029645 KUNJUMOL K 00127 FDRL0001243 240 240 Processed 10/08/2023 4418591614 KUNJUMOL K FEDERAL BANK(607165)
SubTotal 240 240
7 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24040820230714549 04/08/2023 SANTHA 1613004002WL029645 SANTHA 00127 FDRL0001326 240 240 Processed 10/08/2023 4418591615 SANTHA B FEDERAL BANK(607165)
SubTotal 240 240
8 Chittumala KL-13-004-002-011/247
(Kundara) 		1613004002NRG24040820230714559 04/08/2023 VIJAYAMMA JOSE 1613004002WL029645 VIJAYAMMA JOSE 00409 SIBL0000756 240 240 Processed 10/08/2023 4418591613 VIJAYAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 240 240
9 Chittumala KL-13-004-002-011/15
(Kundara) 		1613004002NRG24040820230714544 04/08/2023 Aneesha J 1613004002WL029645 Aneesha J 00415 SBIN0011924 240 240 Processed 10/08/2023 4418591621 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 240 240
10 Chittumala KL-13-004-002-011/150
(Kundara) 		1613004002NRG24040820230714545 04/08/2023 BEENAMMA 1613004002WL029645 BEENAMMA 00415 SBIN0014246 120 120 Processed 10/08/2023 4418591617 BEENA KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG24040820230714551 04/08/2023 PUSHPAVALLI T 1613004002WL029645 PUSHPAVALLI T 00415 SBIN0014246 240 240 Processed 10/08/2023 4418591616 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
SubTotal 360 360
12 Chittumala KL-13-004-002-011/109
(Kundara) 		1613004002NRG24040820230713678 04/08/2023 SUMA G 1613004002WL029614 SUMA G 00415 SBIN0070064 240 240 Processed 10/08/2023 4418591644 SUMA G UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-011/169
(Kundara) 		1613004002NRG24040820230714547 04/08/2023 SUMA 1613004002WL029645 SUMA 00415 SBIN0070064 240 240 Processed 10/08/2023 4418591625 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-011/206
(Kundara) 		1613004002NRG24040820230714554 04/08/2023 BINDHU G 1613004002WL029645 BINDHU G 00415 SBIN0070064 240 240 Processed 10/08/2023 4418591642 MRS BINDHU G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-011/59
(Kundara) 		1613004002NRG24040820230714565 04/08/2023 PRABHAKARAN K 1613004002WL029645 PRABHAKARAN K 00415 SBIN0070064 240 240 Processed 10/08/2023 4418591637 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 960 960
16 Chittumala KL-13-004-002-010/70
(Kundara) 		1613004002NRG24040820230713675 04/08/2023 SELVI R 1613004002WL029614 SELVI R 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591633 SELVI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-010/71
(Kundara) 		1613004002NRG24040820230713676 04/08/2023 Mariyakutty 1613004002WL029614 Mariyakutty 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591619 MARIYAKUTTY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-011/11
(Kundara) 		1613004002NRG24040820230713679 04/08/2023 BEENA T 1613004002WL029614 BEENA T 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591634 BEENA KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-011/112
(Kundara) 		1613004002NRG24040820230713680 04/08/2023 VIJAYALEKSHMI G 1613004002WL029614 VIJAYALEKSHMI G 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591646 VIJAYALEKSHMI G UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-002-011/153
(Kundara) 		1613004002NRG24040820230714546 04/08/2023 REJITHA 1613004002WL029645 REJITHA 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591640 REJITHA R UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-011/185
(Kundara) 		1613004002NRG24040820230714550 04/08/2023 Shila 1613004002WL029645 Shila 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591641 SHYLA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-002-011/202
(Kundara) 		1613004002NRG24040820230714553 04/08/2023 P C ANANDAN 1613004002WL029645 P C ANANDAN 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591643 P C ANANDAN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG24040820230714558 04/08/2023 OMANA 1613004002WL029645 OMANA 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591647 OMANA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-011/25
(Kundara) 		1613004002NRG24040820230714560 04/08/2023 K SUMA SUDHI 1613004002WL029645 K SUMA SUDHI 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591635 SUMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG24040820230714563 04/08/2023 THANKAPPAN 1613004002WL029645 THANKAPPAN 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591636 THANKAPPAN UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-011/50
(Kundara) 		1613004002NRG24040820230714564 04/08/2023 SOUMYA S 1613004002WL029645 SOUMYA S 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591645 SOUMYA S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-011/83
(Kundara) 		1613004002NRG24040820230714567 04/08/2023 THULASEEDHARAN K 1613004002WL029645 THULASEEDHARAN K 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591638 K THULASEEDHARAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-011/96
(Kundara) 		1613004002NRG24040820230714569 04/08/2023 VIJI P 1613004002WL029645 VIJI P 00468 UBIN0561096 240 240 Processed 10/08/2023 4418591639 VIJI P UNION BANK OF INDIA(508500)
SubTotal 3120 3120
29 Chittumala KL-13-004-002-011/148
(Kundara) 		1613004002NRG24040820230714543 04/08/2023 THULASEEDHARAN K 1613004002WL029645 THULASEEDHARAN K 00468 UBIN0828459 240 240 Processed 10/08/2023 4418591618 THULASEEDHARAN K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-011/222
(Kundara) 		1613004002NRG24040820230714556 04/08/2023 BINDHU B 1613004002WL029645 BINDHU B 00468 UBIN0828459 240 240 Processed 10/08/2023 4418591627 BINDHU B HDFC BANK LTD(607152)
SubTotal 480 480
31 Chittumala KL-13-004-002-006/17
(Kundara) 		1613004002NRG24040820230713674 04/08/2023 Rajamma K 1613004002WL029614 Rajamma K 00545 CSBK0000106 240 240 Processed 10/08/2023 4418591612 RAJAMMA K UNION BANK OF INDIA(508500)
SubTotal 240 240
32 Chittumala KL-13-004-002-011/102
(Kundara) 		1613004002NRG24040820230713677 04/08/2023 Radhakrishna Pillai 1613004002WL029614 Radhakrishna Pillai 00657 KLGB0040574 240 240 Processed 10/08/2023 4418591620 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-011/170
(Kundara) 		1613004002NRG24040820230714548 04/08/2023 SASIDHARAN S 1613004002WL029645 SASIDHARAN S 00657 KLGB0040574 240 240 Processed 10/08/2023 4418591626 SASIDHARAN S KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-011/19
(Kundara) 		1613004002NRG24040820230714552 04/08/2023 PUSHPALATHA P R 1613004002WL029645 PUSHPALATHA P R 00657 KLGB0040574 240 240 Processed 10/08/2023 4418591622 PUSHPALATHA P R KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-011/62
(Kundara) 		1613004002NRG24040820230714566 04/08/2023 AMBIKA K 1613004002WL029645 AMBIKA K 00657 KLGB0040574 240 240 Processed 10/08/2023 4418591623 AMBIKA K KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-011/95
(Kundara) 		1613004002NRG24040820230714568 04/08/2023 VIJAYA P 1613004002WL029645 VIJAYA P 00657 KLGB0040574 240 240 Processed 10/08/2023 4418591624 MRS VIJAYA P STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040823APB_FTO_366829 Canara Bank CNRB0003582 KUNDARA 480
2 Chittumala KL1613004002_040823APB_FTO_366829 Canara Bank CNRB0014502 KUNDARA 720
3 Chittumala KL1613004002_040823APB_FTO_366829 Federal Bank FDRL0001243 KUNDARA 240
4 Chittumala KL1613004002_040823APB_FTO_366829 Federal Bank FDRL0001326 KUREEPALLY 240
5 Chittumala KL1613004002_040823APB_FTO_366829 South Indian Bank SIBL0000756 KUNDARA 240
6 Chittumala KL1613004002_040823APB_FTO_366829 State Bank Of India SBIN0011924 BHARANIKAVU 240
7 Chittumala KL1613004002_040823APB_FTO_366829 State Bank Of India SBIN0014246 KUNDARA 360
8 Chittumala KL1613004002_040823APB_FTO_366829 State Bank Of India SBIN0070064 KUNDARA 960
9 Chittumala KL1613004002_040823APB_FTO_366829 Union Bank of India UBIN0561096 KUNDARA 3120
10 Chittumala KL1613004002_040823APB_FTO_366829 Union Bank of India UBIN0828459 KUNDARA 480
11 Chittumala KL1613004002_040823APB_FTO_366829 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 240
12 Chittumala KL1613004002_040823APB_FTO_366829 Kerala Gramin Bank KLGB0040574 KUNDARA 1200

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