Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:53:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523APB_FTO_115087
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-13-004-002-002/296
(Kundara) 		1613004002NRG24190520230195026 20/05/2023 Molamma Vargheese 1613004002WL008128 Molamma Vargheese 00078 CNRB0005512 1625 1625 Processed 26/05/2023 1877620823 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 1625 1625
2 Chittumala KL-13-004-002-002/140
(Kundara) 		1613004002NRG24190520230194993 20/05/2023 SOMAN 1613004002WL008128 SOMAN 00127 FDRL0001243 650 650 Processed 26/05/2023 1877620845 SOMAN K FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24190520230194994 20/05/2023 MARTIN F 1613004002WL008128 MARTIN F 00127 FDRL0001243 1300 1300 Processed 26/05/2023 1877620848 MARTIN F FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24190520230194995 20/05/2023 SAROJINI 1613004002WL008128 SAROJINI 00127 FDRL0001243 975 975 Processed 26/05/2023 1877620839 SAROJINI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24190520230194997 20/05/2023 LILLYKUTTY 1613004002WL008128 LILLYKUTTY 00127 FDRL0001243 975 975 Processed 26/05/2023 1877620829 LILLYKUTTY DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24190520230194998 20/05/2023 SANTHOSH D 1613004002WL008128 SANTHOSH D 00127 FDRL0001243 975 975 Processed 26/05/2023 1877620825 SANTHOSH . FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24190520230195001 20/05/2023 VINU 1613004002WL008128 VINU 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620832 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24190520230195007 20/05/2023 RENUKABHAI 1613004002WL008128 RENUKABHAI 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620826 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24190520230195009 20/05/2023 RAJU 1613004002WL008128 RAJU 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620851 RAJU K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24190520230195011 20/05/2023 SUNI JOHNSON 1613004002WL008128 SUNI JOHNSON 00127 FDRL0001243 1300 1300 Processed 26/05/2023 1877620852 SUNI JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24190520230195012 20/05/2023 RAICHEL J 1613004002WL008128 RAICHEL J 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620824 RAICHEL J FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24190520230195023 20/05/2023 Rejani 1613004002WL008128 Rejani 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620850 REJANY S K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24190520230195027 20/05/2023 Radha B 1613004002WL008128 Radha B 00127 FDRL0001243 975 975 Processed 26/05/2023 1877620853 RADHA B KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24190520230195029 20/05/2023 CHELLAMMA DAISY 1613004002WL008128 CHELLAMMA DAISY 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620831 CHELLAMMA DAISSY FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24190520230195030 20/05/2023 BIJI S 1613004002WL008128 BIJI S 00127 FDRL0001243 1300 1300 Processed 26/05/2023 1877620830 MRS BIJI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24190520230195033 20/05/2023 SOOSAMMA KUNJUMON 1613004002WL008128 SOOSAMMA KUNJUMON 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620828 SUSAMMA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24190520230195034 20/05/2023 SALI 1613004002WL008128 SALI 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620827 SALI CANARA BANK(508532)
18 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24190520230195035 20/05/2023 MANIYAMMA 1613004002WL008128 MANIYAMMA 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620834 MANI AMMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24190520230195036 20/05/2023 RENUKA 1613004002WL008128 RENUKA 00127 FDRL0001243 325 325 Processed 26/05/2023 1877620836 RENUKA L FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24190520230195037 20/05/2023 SANTHAMMA 1613004002WL008128 SANTHAMMA 00127 FDRL0001243 1300 1300 Processed 26/05/2023 1877620838 . SANTHAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24190520230195038 20/05/2023 ELIZABETH 1613004002WL008128 ELIZABETH 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620833 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/58
(Kundara) 		1613004002NRG24190520230195039 20/05/2023 SALI 1613004002WL008128 SALI 00127 FDRL0001243 650 650 Processed 26/05/2023 1877620835 MRS SALI S L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24190520230195040 20/05/2023 SAMUEL 1613004002WL008128 SAMUEL 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620837 MR ALBIN SHIBU STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24190520230195041 20/05/2023 SANDHYA 1613004002WL008128 SANDHYA 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620842 SANDHYA S FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24190520230195042 20/05/2023 LEELAMMA G 1613004002WL008128 LEELAMMA G 00127 FDRL0001243 975 975 Processed 26/05/2023 1877620840 LEELAMMA G FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24190520230195043 20/05/2023 MANIYAMMA 1613004002WL008128 MANIYAMMA 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620843 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-002/69
(Kundara) 		1613004002NRG24190520230195046 20/05/2023 MAMACHAN PHILIP 1613004002WL008128 MAMACHAN PHILIP 00127 FDRL0001243 650 650 Processed 26/05/2023 1877620849 MAMACHAN PHILIP FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-002/69
(Kundara) 		1613004002NRG24190520230195044 20/05/2023 ROSAMMA MAMACHAN 1613004002WL008128 ROSAMMA MAMACHAN 00127 FDRL0001243 650 650 Processed 26/05/2023 1877620841 MRS ROSAMMA MAMACHEN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24190520230195047 20/05/2023 USHARANI T 1613004002WL008128 USHARANI T 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620847 USHA RANI T FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-002/9
(Kundara) 		1613004002NRG24190520230195048 20/05/2023 SUNITHA S 1613004002WL008128 SUNITHA S 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620846 SUNITHA S FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24190520230195049 20/05/2023 LILLY SAMUVEL 1613004002WL008128 LILLY SAMUVEL 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1877620844 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 39000 39000
32 Chittumala KL-13-004-002-002/237
(Kundara) 		1613004002NRG24190520230195010 20/05/2023 SYAMALA 1613004002WL008128 SYAMALA 00176 IDIB000K098 975 975 Processed 26/05/2023 1877620869 Ms. SYAMALA . INDIAN BANK(607105)
SubTotal 975 975
33 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24190520230195019 20/05/2023 CHINNAMMA G 1613004002WL008128 CHINNAMMA G 00410 CNRB00SMGB4 1625 1625 Processed 26/05/2023 1877620867 CHINAMMA G CANARA BANK(508532)
SubTotal 1625 1625
34 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24190520230195008 20/05/2023 INDIRA BHAI 1613004002WL008128 INDIRA BHAI 00415 SBIN0005047 1625 1625 Processed 26/05/2023 1877620860 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1625 1625
35 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24190520230194999 20/05/2023 SAKUNTHALA K 1613004002WL008128 SAKUNTHALA K 00415 SBIN0012858 650 650 Processed 26/05/2023 1877620854 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 650 650
36 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24190520230195000 20/05/2023 ASWATHY 1613004002WL008128 ASWATHY 00415 SBIN0014246 975 975 Processed 26/05/2023 1877620857 MR ABHINAV P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24190520230195005 20/05/2023 ANNAMMA C 1613004002WL008128 ANNAMMA C 00415 SBIN0014246 1625 1625 Processed 26/05/2023 1877620856 MRS ANNAMMA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24190520230195013 20/05/2023 SARAMMA JOHN 1613004002WL008128 SARAMMA JOHN 00415 SBIN0014246 1625 1625 Processed 26/05/2023 1877620858 MRS SARAMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24190520230195014 20/05/2023 CHANDRAVALLI 1613004002WL008128 CHANDRAVALLI 00415 SBIN0014246 975 975 Processed 26/05/2023 1877620859 CHANDRAVALLY FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-002/262
(Kundara) 		1613004002NRG24190520230195017 20/05/2023 SUDHARMA 1613004002WL008128 SUDHARMA 00415 SBIN0014246 1625 1625 Processed 26/05/2023 1877620861 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24190520230195018 20/05/2023 AMMINI 1613004002WL008128 AMMINI 00415 SBIN0014246 1625 1625 Processed 26/05/2023 1877620855 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24190520230195022 20/05/2023 BINDHU R 1613004002WL008128 BINDHU R 00415 SBIN0014246 650 650 Processed 26/05/2023 1877620872 BINDHU R INDUSIND BANK(607189)
SubTotal 9100 9100
43 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24190520230195016 20/05/2023 DEEPU T 1613004002WL008128 DEEPU T 00415 SBIN0070064 325 325 Processed 26/05/2023 1877620870 MR DEEPU T STATE BANK OF INDIA(508548)
SubTotal 325 325
44 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24190520230195002 20/05/2023 PRAMOD P 1613004002WL008128 PRAMOD P 00415 SBIN0070293 1625 1625 Processed 26/05/2023 1877620871 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1625 1625
45 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24190520230194996 20/05/2023 CLARE MARY 1613004002WL008128 CLARE MARY 00468 UBIN0561096 1300 1300 Processed 26/05/2023 1877620868 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1300 1300
46 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24190520230195003 20/05/2023 AMBILI N 1613004002WL008128 AMBILI N 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1877620864 AMBILI N KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24190520230195020 20/05/2023 MAYA T 1613004002WL008128 MAYA T 00657 KLGB0040574 975 975 Processed 26/05/2023 1877620862 MAYA T KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24190520230195021 20/05/2023 LATHA T N 1613004002WL008128 LATHA T N 00657 KLGB0040574 1300 1300 Processed 26/05/2023 1877620863 LATHA T N KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24190520230195025 20/05/2023 SHYNI M S 1613004002WL008128 SHYNI M S 00657 KLGB0040574 1625 1625 Processed 26/05/2023 1877620866 SHYNI M S KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24190520230195028 20/05/2023 NEETHU MOAL 1613004002WL008128 NEETHU MOAL 00657 KLGB0040574 975 975 Processed 26/05/2023 1877620865 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 6500 6500
Total 64350 64350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523APB_FTO_115087 Canara Bank CNRB0005512 CHEERANKAVU 1625
2 Chittumala KL1613004002_200523APB_FTO_115087 Federal Bank FDRL0001243 KUNDARA 39000
3 Chittumala KL1613004002_200523APB_FTO_115087 Indian Bank IDIB000K098 KERALAPURAM 975
4 Chittumala KL1613004002_200523APB_FTO_115087 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1625
5 Chittumala KL1613004002_200523APB_FTO_115087 State Bank Of India SBIN0005047 KOTTARAKARA 1625
6 Chittumala KL1613004002_200523APB_FTO_115087 State Bank Of India SBIN0012858 KERALAPURAM 650
7 Chittumala KL1613004002_200523APB_FTO_115087 State Bank Of India SBIN0014246 KUNDARA 9100
8 Chittumala KL1613004002_200523APB_FTO_115087 State Bank Of India SBIN0070064 KUNDARA 325
9 Chittumala KL1613004002_200523APB_FTO_115087 State Bank Of India SBIN0070293 PUTHOOR 1625
10 Chittumala KL1613004002_200523APB_FTO_115087 Union Bank of India UBIN0561096 KUNDARA 1300
11 Chittumala KL1613004002_200523APB_FTO_115087 Kerala Gramin Bank KLGB0040574 KUNDARA 6500

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