Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110823APB_FTO_392159
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-13-004-002-010/56
(Kundara) 		1613004002NRG24110820230772236 11/08/2023 NEPOLEAN T 1613004002WL031907 NEPOLEAN T 00078 CNRB0003582 1968 1968 Processed 21/09/2023 5793063986 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24110820230772242 11/08/2023 ANUJA MARY 1613004002WL031907 ANUJA MARY 00078 CNRB0003582 328 328 Processed 21/09/2023 5793063985 ANUJA MARY R CANARA BANK(508532)
3 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24110820230772245 11/08/2023 SHINY THOMAS 1613004002WL031907 SHINY THOMAS 00078 CNRB0003582 1640 1640 Processed 21/09/2023 5793063987 SHINY THOMAS CANARA BANK(508532)
SubTotal 3936 3936
4 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24110820230772225 11/08/2023 MARGARET 1613004002WL031907 MARGARET 00078 CNRB0014502 1312 1312 Rejected 21/09/2023 5793063988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-002-010/50
(Kundara) 		1613004002NRG24110820230772235 11/08/2023 SAROJAN L 1613004002WL031907 SAROJAN L 00078 CNRB0014502 1968 1968 Processed 21/09/2023 5793063993 SAROJAN L CANARA BANK(508532)
SubTotal 3280 3280
6 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24110820230772202 11/08/2023 TENSON 1613004002WL031907 TENSON 00127 FDRL0001243 656 656 Processed 21/09/2023 5793063978 TENSAN . FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24110820230772212 11/08/2023 LILLYKUTTY THOMAS 1613004002WL031907 LILLYKUTTY THOMAS 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063966 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24110820230772214 11/08/2023 SHEELA JOSE 1613004002WL031907 SHEELA JOSE 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063974 SHEELA FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24110820230772215 11/08/2023 MARYKUTTY 1613004002WL031907 MARYKUTTY 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063979 MERY KUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24110820230772216 11/08/2023 MOLLY ALOSIOUS 1613004002WL031907 MOLLY ALOSIOUS 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063976 MOLLY ALOSIOUS FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24110820230772221 11/08/2023 LEKHA JOSE 1613004002WL031907 LEKHA JOSE 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793063980 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24110820230772224 11/08/2023 CHERUPUSHPAM 1613004002WL031907 CHERUPUSHPAM 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063977 CHERUPUSHPAM . FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24110820230772226 11/08/2023 MABLE HAM 1613004002WL031907 MABLE HAM 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063975 MABLE HAM UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24110820230772230 11/08/2023 MARIYAMMA ALOSIOUS 1613004002WL031907 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793063972 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24110820230772231 11/08/2023 SANTHA 1613004002WL031907 SANTHA 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063970 SANTHA JOSHUA CANARA BANK(508532)
16 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24110820230772232 11/08/2023 SUDHA JOSEPH 1613004002WL031907 SUDHA JOSEPH 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063982 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-010/43
(Kundara) 		1613004002NRG24110820230772233 11/08/2023 MINI RAJU 1613004002WL031907 MINI RAJU 00127 FDRL0001243 328 328 Processed 21/09/2023 5793063967 MINI RAJU FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24110820230772234 11/08/2023 PRASANNAKUMARI 1613004002WL031907 PRASANNAKUMARI 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063968 PRASANNAKUMARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24110820230772237 11/08/2023 LYLA MARY JOSEPH 1613004002WL031907 LYLA MARY JOSEPH 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063981 LAILA MARY KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24110820230772241 11/08/2023 VALSALA RAJU 1613004002WL031907 VALSALA RAJU 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063969 VALSALA F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24110820230772243 11/08/2023 ROSAMMA PAPPACHAN 1613004002WL031907 ROSAMMA PAPPACHAN 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793063971 ROSAMMA L KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24110820230772244 11/08/2023 SHEELA RAJU 1613004002WL031907 SHEELA RAJU 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793063973 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 29520 29520
23 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24110820230772210 11/08/2023 ANANDAVALLY B 1613004002WL031907 ANANDAVALLY B 00409 SIBL0000756 1640 1640 Processed 21/09/2023 5793063965 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1640 1640
24 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24110820230772223 11/08/2023 BHASURA G 1613004002WL031907 BHASURA G 00415 SBIN0012858 1640 1640 Processed 21/09/2023 5793063984 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1640 1640
25 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24110820230772208 11/08/2023 OMANA PHILIP 1613004002WL031907 OMANA PHILIP 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5793063983 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1968 1968
26 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24110820230772209 11/08/2023 MINI JOSE 1613004002WL031907 MINI JOSE 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793064005 MINI JOSEPH UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24110820230772211 11/08/2023 VIJAYAMMA ANTONY 1613004002WL031907 VIJAYAMMA ANTONY 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793064007 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24110820230772219 11/08/2023 FRANCIS 1613004002WL031907 FRANCIS 00415 SBIN0070064 328 328 Processed 21/09/2023 5793063994 MR FRANCIS D STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24110820230772247 11/08/2023 VIJAYAMMA PRASAD 1613004002WL031907 VIJAYAMMA PRASAD 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793064008 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24110820230772248 11/08/2023 MARIYAMMA STEPHEN 1613004002WL031907 MARIYAMMA STEPHEN 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793064006 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 8200 8200
31 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24110820230772203 11/08/2023 LUCY VIJAYAN 1613004002WL031907 LUCY VIJAYAN 00468 UBIN0561096 1968 1968 Processed 21/09/2023 5793063997 LUCY VIJAYAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24110820230772204 11/08/2023 SUJATHA ROBERT 1613004002WL031907 SUJATHA ROBERT 00468 UBIN0561096 984 984 Processed 21/09/2023 5793063996 SUJATHA VINCENT UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24110820230772205 11/08/2023 JESSY RAJU 1613004002WL031907 JESSY RAJU 00468 UBIN0561096 1968 1968 Processed 21/09/2023 5793064004 JESSY RAJU UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24110820230772206 11/08/2023 BABY UDAYAN 1613004002WL031907 BABY UDAYAN 00468 UBIN0561096 1968 1968 Processed 21/09/2023 5793063998 BABY UDAYAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24110820230772207 11/08/2023 SUMA GRACIOUS 1613004002WL031907 SUMA GRACIOUS 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5793064000 SUMA GRACIOUS UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24110820230772217 11/08/2023 VIJAYAMMA MARYDASAN 1613004002WL031907 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1968 1968 Processed 21/09/2023 5793064003 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24110820230772220 11/08/2023 LUSY MARY 1613004002WL031907 LUSY MARY 00468 UBIN0561096 1968 1968 Processed 21/09/2023 5793064002 LUSY MARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24110820230772227 11/08/2023 RANI RUDOLF 1613004002WL031907 RANI RUDOLF 00468 UBIN0561096 1968 1968 Processed 21/09/2023 5793064001 RANI RUDOLPH UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24110820230772238 11/08/2023 MARY SANTHA 1613004002WL031907 MARY SANTHA 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5793063995 MARY SANTHA P UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24110820230772239 11/08/2023 MERCY JAMES 1613004002WL031907 MERCY JAMES 00468 UBIN0561096 1640 1640 Processed 21/09/2023 5793063999 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 17384 17384
41 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24110820230772240 11/08/2023 SAUSABIA LAZAR 1613004002WL031907 SAUSABIA LAZAR 00545 CSBK0000106 1968 1968 Processed 21/09/2023 5793063964 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
42 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24110820230772246 11/08/2023 SALI SUNIL 1613004002WL031907 SALI SUNIL 00545 CSBK0000106 1968 1968 Processed 21/09/2023 5793063963 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3936 3936
43 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24110820230772213 11/08/2023 RANI ANIL 1613004002WL031907 RANI ANIL 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5793063991 RANI VARGHESE UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24110820230772218 11/08/2023 SHARLY SAMUEL 1613004002WL031907 SHARLY SAMUEL 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5793063989 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24110820230772228 11/08/2023 ANNAMMA BENNACHAN 1613004002WL031907 ANNAMMA BENNACHAN 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5793063990 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24110820230772229 11/08/2023 NEENAVINOD 1613004002WL031907 NEENAVINOD 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5793063992 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 6560 6560
Total 78064 78064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_392159 Canara Bank CNRB0003582 KUNDARA 3936
2 Chittumala KL1613004002_110823APB_FTO_392159 Canara Bank CNRB0014502 KUNDARA 3280
3 Chittumala KL1613004002_110823APB_FTO_392159 Federal Bank FDRL0001243 KUNDARA 29520
4 Chittumala KL1613004002_110823APB_FTO_392159 South Indian Bank SIBL0000756 KUNDARA 1640
5 Chittumala KL1613004002_110823APB_FTO_392159 State Bank Of India SBIN0012858 KERALAPURAM 1640
6 Chittumala KL1613004002_110823APB_FTO_392159 State Bank Of India SBIN0014246 KUNDARA 1968
7 Chittumala KL1613004002_110823APB_FTO_392159 State Bank Of India SBIN0070064 KUNDARA 8200
8 Chittumala KL1613004002_110823APB_FTO_392159 Union Bank of India UBIN0561096 KUNDARA 17384
9 Chittumala KL1613004002_110823APB_FTO_392159 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3936
10 Chittumala KL1613004002_110823APB_FTO_392159 Kerala Gramin Bank KLGB0040574 KUNDARA 6560

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