Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_171023APB_FTO_597166
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) 		1613004002NRG24161020231210056 17/10/2023 LIZY UMMACHAN 1613004002WL050746 LIZY UMMACHAN 00127 FDRL0001243 656 656 Processed 27/11/2023 8020646837 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/18
(Kundara) 		1613004002NRG24161020231210066 17/10/2023 SUDHARMA 1613004002WL050746 SUDHARMA 00127 FDRL0001243 656 656 Processed 27/11/2023 8020646838 SUDHARMA FEDERAL BANK(607165)
SubTotal 1312 1312
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24161020231210055 17/10/2023 SHEENA ROY 1613004002WL050746 SHEENA ROY 00176 IDIB000K121 656 656 Processed 27/11/2023 8020646836 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 656 656
4 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24161020231210078 17/10/2023 THANKACHAN 1613004002WL050746 THANKACHAN 00409 SIBL0000756 656 656 Processed 27/11/2023 8020646843 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 656 656
5 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24161020231210057 17/10/2023 KOSHY C 1613004002WL050746 KOSHY C 00415 SBIN0011924 656 656 Processed 27/11/2023 8020646844 KOSHY CHACKO STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24161020231210084 17/10/2023 KUNJUMOL 1613004002WL050746 KUNJUMOL 00415 SBIN0011924 656 656 Processed 27/11/2023 8020646849 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24161020231210093 17/10/2023 SUSAMMA 1613004002WL050746 SUSAMMA 00415 SBIN0011924 656 656 Processed 27/11/2023 8020646850 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1968 1968
8 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24161020231210082 17/10/2023 SHEELAMMA K 1613004002WL050746 SHEELAMMA K 00415 SBIN0012858 656 656 Processed 27/11/2023 8020646847 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 656 656
9 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24161020231210059 17/10/2023 THANKAMANI 1613004002WL050746 THANKAMANI 00415 SBIN0014246 656 656 Processed 27/11/2023 8020646854 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24161020231210062 17/10/2023 SUSEELA 1613004002WL050746 SUSEELA 00415 SBIN0014246 656 656 Processed 27/11/2023 8020646856 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24161020231210064 17/10/2023 SHOBHA 1613004002WL050746 SHOBHA 00415 SBIN0014246 656 656 Processed 27/11/2023 8020646855 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24161020231210065 17/10/2023 SARAMMA 1613004002WL050746 SARAMMA 00415 SBIN0014246 328 328 Processed 27/11/2023 8020646851 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24161020231210067 17/10/2023 SYAMALA 1613004002WL050746 SYAMALA 00415 SBIN0014246 656 656 Processed 27/11/2023 8020646852 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24161020231210068 17/10/2023 REMANI T M 1613004002WL050746 REMANI T M 00415 SBIN0014246 656 656 Processed 27/11/2023 8020646853 MRS REMANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24161020231210071 17/10/2023 SHYLAJA R 1613004002WL050746 SHYLAJA R 00415 SBIN0014246 656 656 Processed 27/11/2023 8020646858 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24161020231210083 17/10/2023 CHINNAMMA THANKACHAN 1613004002WL050746 CHINNAMMA THANKACHAN 00415 SBIN0014246 656 656 Processed 27/11/2023 8020646848 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 4920 4920
17 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG24161020231210061 17/10/2023 GEETHA O 1613004002WL050746 GEETHA O 00415 SBIN0070064 656 656 Processed 27/11/2023 8020646861 MRS GEETHA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24161020231210073 17/10/2023 P KUMARAN 1613004002WL050746 P KUMARAN 00415 SBIN0070064 656 656 Processed 27/11/2023 8020646872 MR KUMARAN P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG24161020231210080 17/10/2023 N SARADA 1613004002WL050746 N SARADA 00415 SBIN0070064 656 656 Processed 27/11/2023 8020646866 MRS SARADA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24161020231210092 17/10/2023 KOMALA BALAKRISHNANA 1613004002WL050746 KOMALA BALAKRISHNANA 00415 SBIN0070064 656 656 Processed 27/11/2023 8020646870 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24161020231210094 17/10/2023 RAJANI 1613004002WL050746 RAJANI 00415 SBIN0070064 656 656 Processed 27/11/2023 8020646871 MRS RAJANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24161020231210095 17/10/2023 GOPALAKRISHNAN 1613004002WL050746 GOPALAKRISHNAN 00415 SBIN0070064 656 656 Processed 27/11/2023 8020646873 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 3936 3936
23 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24161020231210053 17/10/2023 VANAJA 1613004002WL050746 VANAJA 00415 SBIN0070326 656 656 Processed 27/11/2023 8020646860 MRS VANAJA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24161020231210072 17/10/2023 SANTHA 1613004002WL050746 SANTHA 00415 SBIN0070326 656 656 Processed 27/11/2023 8020646874 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24161020231210086 17/10/2023 THAMPI .T 1613004002WL050746 THAMPI .T 00415 SBIN0070326 656 656 Processed 27/11/2023 8020646867 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 1968 1968
26 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24161020231210091 17/10/2023 ALLIKKUTTY 1613004002WL050746 ALLIKKUTTY 00415 SBIN0070491 656 656 Processed 27/11/2023 8020646869 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 656 656
27 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24161020231210069 17/10/2023 CHANDRIKA V 1613004002WL050746 CHANDRIKA V 00415 SBIN0071007 656 656 Processed 27/11/2023 8020646863 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 656 656
28 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24161020231210077 17/10/2023 MARYKUTTY C D 1613004002WL050746 MARYKUTTY C D 00468 UBIN0561096 656 656 Processed 27/11/2023 8020646865 maiya DHANALAXMI BANK(607239)
SubTotal 656 656
29 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24161020231210054 17/10/2023 MINI SHAI 1613004002WL050746 MINI SHAI 00547 DLXB0000104 656 656 Processed 27/11/2023 8020646833 MINI SHAJI DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24161020231210060 17/10/2023 AKHILA PRAKASH 1613004002WL050746 AKHILA PRAKASH 00547 DLXB0000104 656 656 Processed 27/11/2023 8020646834 AKHIL DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24161020231210079 17/10/2023 THOMAS KUTTY 1613004002WL050746 THOMAS KUTTY 00547 DLXB0000104 328 328 Processed 27/11/2023 8020646842 THOMAS KUTTY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24161020231210081 17/10/2023 MANJU 1613004002WL050746 MANJU 00547 DLXB0000104 656 656 Processed 27/11/2023 8020646835 MANJU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24161020231210085 17/10/2023 SUSEELA T 1613004002WL050746 SUSEELA T 00547 DLXB0000104 656 656 Processed 27/11/2023 8020646839 SUSEELA DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24161020231210087 17/10/2023 KUNJUMOL THAMPI 1613004002WL050746 KUNJUMOL THAMPI 00547 DLXB0000104 656 656 Processed 27/11/2023 8020646832 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24161020231210089 17/10/2023 PC KAMALAMMA 1613004002WL050746 PC KAMALAMMA 00547 DLXB0000104 656 656 Processed 27/11/2023 8020646840 P C KAMALAMMA DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24161020231210090 17/10/2023 SANTHA K 1613004002WL050746 SANTHA K 00547 DLXB0000104 656 656 Processed 27/11/2023 8020646841 SANTHA K DHANALAXMI BANK(607239)
SubTotal 4920 4920
37 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24161020231210052 17/10/2023 GRACY SHAJI 1613004002WL050746 GRACY SHAJI 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646859 GRACY MONI KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24161020231210058 17/10/2023 SHEELA B 1613004002WL050746 SHEELA B 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646845 SHEELA B KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG24161020231210063 17/10/2023 BALACHANDRAN G 1613004002WL050746 BALACHANDRAN G 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646862 BALACHANDRAN G KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24161020231210070 17/10/2023 MOHANAN .C 1613004002WL050746 MOHANAN .C 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646864 RAJMOHANAN C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24161020231210074 17/10/2023 SANDHYAMOL 1613004002WL050746 SANDHYAMOL 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646857 SANDHYAMOL R KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24161020231210075 17/10/2023 VATSAMMA SAJEEVAN 1613004002WL050746 VATSAMMA SAJEEVAN 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646846 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24161020231210076 17/10/2023 OMANA SATHEESAN 1613004002WL050746 OMANA SATHEESAN 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646875 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24161020231210088 17/10/2023 MOLLY N 1613004002WL050746 MOLLY N 00657 KLGB0040574 656 656 Processed 27/11/2023 8020646868 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 5248 5248
Total 28208 28208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_171023APB_FTO_597166 Federal Bank FDRL0001243 KUNDARA 1312
2 Chittumala KL1613004002_171023APB_FTO_597166 Indian Bank IDIB000K121 KAITHACODE 656
3 Chittumala KL1613004002_171023APB_FTO_597166 South Indian Bank SIBL0000756 KUNDARA 656
4 Chittumala KL1613004002_171023APB_FTO_597166 State Bank Of India SBIN0011924 BHARANIKAVU 1968
5 Chittumala KL1613004002_171023APB_FTO_597166 State Bank Of India SBIN0012858 KERALAPURAM 656
6 Chittumala KL1613004002_171023APB_FTO_597166 State Bank Of India SBIN0014246 KUNDARA 4920
7 Chittumala KL1613004002_171023APB_FTO_597166 State Bank Of India SBIN0070064 KUNDARA 3936
8 Chittumala KL1613004002_171023APB_FTO_597166 State Bank Of India SBIN0070326 EAST KALLADA 1968
9 Chittumala KL1613004002_171023APB_FTO_597166 State Bank Of India SBIN0070491 NALLILA 656
10 Chittumala KL1613004002_171023APB_FTO_597166 State Bank Of India SBIN0071007 PSB-KUNDARA 656
11 Chittumala KL1613004002_171023APB_FTO_597166 Union Bank of India UBIN0561096 KUNDARA 656
12 Chittumala KL1613004002_171023APB_FTO_597166 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4920
13 Chittumala KL1613004002_171023APB_FTO_597166 Kerala Gramin Bank KLGB0040574 KUNDARA 5248

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