Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160823APB_FTO_408055
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) 		1613004002NRG24160820230806252 16/08/2023 LIZY UMMACHAN 1613004002WL033188 LIZY UMMACHAN 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5792798704 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24160820230806262 16/08/2023 SUDHARMA 1613004002WL033188 SUDHARMA 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5792798705 SUDHARMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24160820230806271 16/08/2023 JAYANTHI 1613004002WL033188 JAYANTHI 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5792798713 JAYANTHI FEDERAL BANK(607165)
SubTotal 5248 5248
4 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24160820230806251 16/08/2023 SHEENA ROY 1613004002WL033188 SHEENA ROY 00176 IDIB000K121 1968 1968 Processed 21/09/2023 5792798702 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24160820230806275 16/08/2023 THANKACHAN 1613004002WL033188 THANKACHAN 00409 SIBL0000756 1968 1968 Processed 21/09/2023 5792798703 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 1968 1968
6 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24160820230806253 16/08/2023 KOSHY C 1613004002WL033188 KOSHY C 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5792798715 KOSHY CHACKO STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24160820230806281 16/08/2023 KUNJUMOL 1613004002WL033188 KUNJUMOL 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5792798714 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24160820230806290 16/08/2023 SUSAMMA 1613004002WL033188 SUSAMMA 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5792798717 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 5904 5904
9 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24160820230806279 16/08/2023 SHEELAMMA K 1613004002WL033188 SHEELAMMA K 00415 SBIN0012858 1968 1968 Processed 21/09/2023 5792798706 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
10 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24160820230806256 16/08/2023 THANKAMANI 1613004002WL033188 THANKAMANI 00415 SBIN0014246 328 328 Processed 21/09/2023 5792798718 MRS THANKAMANI K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24160820230806258 16/08/2023 SUSEELA 1613004002WL033188 SUSEELA 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5792798711 MRS SUSEELA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24160820230806260 16/08/2023 SHOBHA 1613004002WL033188 SHOBHA 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5792798708 MRS SOBHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24160820230806261 16/08/2023 SARAMMA 1613004002WL033188 SARAMMA 00415 SBIN0014246 656 656 Processed 21/09/2023 5792798710 MRS SARAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24160820230806263 16/08/2023 SYAMALA 1613004002WL033188 SYAMALA 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5792798709 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24160820230806264 16/08/2023 REMANI T M 1613004002WL033188 REMANI T M 00415 SBIN0014246 1640 1640 Processed 21/09/2023 5792798707 MRS REMANI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24160820230806267 16/08/2023 SHYLAJA R 1613004002WL033188 SHYLAJA R 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5792798716 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24160820230806280 16/08/2023 CHINNAMMA THANKACHAN 1613004002WL033188 CHINNAMMA THANKACHAN 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5792798712 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 12464 12464
18 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24160820230806269 16/08/2023 P KUMARAN 1613004002WL033188 P KUMARAN 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5792798729 MR KUMARAN P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24160820230806277 16/08/2023 N SARADA 1613004002WL033188 N SARADA 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5792798730 MRS SARADA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24160820230806288 16/08/2023 KOMALA BALAKRISHNANA 1613004002WL033188 KOMALA BALAKRISHNANA 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5792798734 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24160820230806291 16/08/2023 RAJANI 1613004002WL033188 RAJANI 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5792798732 MRS RAJANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24160820230806292 16/08/2023 GOPALAKRISHNAN 1613004002WL033188 GOPALAKRISHNAN 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5792798736 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 9840 9840
23 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24160820230806249 16/08/2023 VANAJA 1613004002WL033188 VANAJA 00415 SBIN0070326 1640 1640 Processed 21/09/2023 5792798728 MRS VANAJA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24160820230806268 16/08/2023 SANTHA 1613004002WL033188 SANTHA 00415 SBIN0070326 1968 1968 Processed 21/09/2023 5792798731 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24160820230806283 16/08/2023 THAMPI .T 1613004002WL033188 THAMPI .T 00415 SBIN0070326 1640 1640 Processed 21/09/2023 5792798733 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 5248 5248
26 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24160820230806287 16/08/2023 ALLIKKUTTY 1613004002WL033188 ALLIKKUTTY 00415 SBIN0070491 1640 1640 Processed 21/09/2023 5792798735 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1640 1640
27 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24160820230806265 16/08/2023 CHANDRIKA V 1613004002WL033188 CHANDRIKA V 00415 SBIN0071007 1968 1968 Processed 21/09/2023 5792798737 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 1968 1968
28 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24160820230806274 16/08/2023 MARYKUTTY C D 1613004002WL033188 MARYKUTTY C D 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5792798727 maiya DHANALAXMI BANK(607239)
SubTotal 1640 1640
29 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24160820230806250 16/08/2023 MINI SHAI 1613004002WL033188 MINI SHAI 00547 DLXB0000104 1968 1968 Processed 21/09/2023 5792798695 MINI SHAJI DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24160820230806257 16/08/2023 AKHILA PRAKASH 1613004002WL033188 AKHILA PRAKASH 00547 DLXB0000104 1968 1968 Processed 21/09/2023 5792798696 AKHIL DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24160820230806276 16/08/2023 THOMAS KUTTY 1613004002WL033188 THOMAS KUTTY 00547 DLXB0000104 1968 1968 Processed 21/09/2023 5792798699 THOMAS KUTTY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24160820230806278 16/08/2023 MANJU 1613004002WL033188 MANJU 00547 DLXB0000104 1968 1968 Processed 21/09/2023 5792798697 MANJU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24160820230806282 16/08/2023 SUSEELA T 1613004002WL033188 SUSEELA T 00547 DLXB0000104 1968 1968 Processed 21/09/2023 5792798698 SUSEELA DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24160820230806285 16/08/2023 PC KAMALAMMA 1613004002WL033188 PC KAMALAMMA 00547 DLXB0000104 1640 1640 Processed 21/09/2023 5792798700 P C KAMALAMMA DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24160820230806286 16/08/2023 SANTHA K 1613004002WL033188 SANTHA K 00547 DLXB0000104 1968 1968 Processed 21/09/2023 5792798701 SANTHA K DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-002-001/80
(Kundara) 		1613004002NRG24160820230806289 16/08/2023 PHILIPOSE Y 1613004002WL033188 PHILIPOSE Y 00547 DLXB0000104 328 328 Processed 21/09/2023 5792798694 PHILIPOSE Y DHANALAXMI BANK(607239)
SubTotal 13776 13776
37 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24160820230806254 16/08/2023 Shibu B 1613004002WL033188 Shibu B 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792798726 SHIBU R KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24160820230806255 16/08/2023 SHEELA B 1613004002WL033188 SHEELA B 00657 KLGB0040574 1968 1968 Processed 21/09/2023 5792798721 SHEELA B KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24160820230806259 16/08/2023 BALACHANDRAN G 1613004002WL033188 BALACHANDRAN G 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792798724 BALACHANDRAN G KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24160820230806266 16/08/2023 MOHANAN .C 1613004002WL033188 MOHANAN .C 00657 KLGB0040574 1968 1968 Processed 21/09/2023 5792798723 RAJMOHANAN C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24160820230806270 16/08/2023 SANDHYAMOL 1613004002WL033188 SANDHYAMOL 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5792798719 SANDHYAMOL R KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24160820230806272 16/08/2023 VATSAMMA SAJEEVAN 1613004002WL033188 VATSAMMA SAJEEVAN 00657 KLGB0040574 1968 1968 Processed 21/09/2023 5792798720 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24160820230806273 16/08/2023 OMANA SATHEESAN 1613004002WL033188 OMANA SATHEESAN 00657 KLGB0040574 1968 1968 Processed 21/09/2023 5792798725 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24160820230806284 16/08/2023 MOLLY N 1613004002WL033188 MOLLY N 00657 KLGB0040574 1968 1968 Processed 21/09/2023 5792798722 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 14104 14104
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160823APB_FTO_408055 Federal Bank FDRL0001243 KUNDARA 5248
2 Chittumala KL1613004002_160823APB_FTO_408055 Indian Bank IDIB000K121 KAITHACODE 1968
3 Chittumala KL1613004002_160823APB_FTO_408055 South Indian Bank SIBL0000756 KUNDARA 1968
4 Chittumala KL1613004002_160823APB_FTO_408055 State Bank Of India SBIN0011924 BHARANIKAVU 5904
5 Chittumala KL1613004002_160823APB_FTO_408055 State Bank Of India SBIN0012858 KERALAPURAM 1968
6 Chittumala KL1613004002_160823APB_FTO_408055 State Bank Of India SBIN0014246 KUNDARA 12464
7 Chittumala KL1613004002_160823APB_FTO_408055 State Bank Of India SBIN0070064 KUNDARA 9840
8 Chittumala KL1613004002_160823APB_FTO_408055 State Bank Of India SBIN0070326 EAST KALLADA 5248
9 Chittumala KL1613004002_160823APB_FTO_408055 State Bank Of India SBIN0070491 NALLILA 1640
10 Chittumala KL1613004002_160823APB_FTO_408055 State Bank Of India SBIN0071007 PSB-KUNDARA 1968
11 Chittumala KL1613004002_160823APB_FTO_408055 Union Bank of India UBIN0561096 KUNDARA 1640
12 Chittumala KL1613004002_160823APB_FTO_408055 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13776
13 Chittumala KL1613004002_160823APB_FTO_408055 Kerala Gramin Bank KLGB0040574 KUNDARA 14104

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