Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_211023APB_FTO_618792
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-13-004-002-012/98
(Kundara) 		1613004002NRG24211020231277952 21/10/2023 ANIL KUMAR J 1613004002WL053640 ANIL KUMAR J 00078 CNRB0014502 327 327 Processed 27/11/2023 8020737983 ANIL KUMAR J CANARA BANK(508532)
SubTotal 327 327
2 Chittumala KL-13-004-002-013/185
(Kundara) 		1613004002NRG24211020231277963 21/10/2023 REMADEVI 1613004002WL053640 REMADEVI 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020738015 REMA DEVI FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG24211020231277973 21/10/2023 FATHIMA BEEVI 1613004002WL053640 FATHIMA BEEVI 00127 FDRL0001243 1962 1962 Processed 27/11/2023 8020738016 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-013/66
(Kundara) 		1613004002NRG24211020231277988 21/10/2023 SUSAMMA BABU 1613004002WL053640 SUSAMMA BABU 00127 FDRL0001243 1635 1635 Processed 27/11/2023 8020738014 SUSAMMA BABU FEDERAL BANK(607165)
SubTotal 5559 5559
5 Chittumala KL-13-004-002-013/101
(Kundara) 		1613004002NRG24211020231277954 21/10/2023 SHAJITHA M 1613004002WL053640 SHAJITHA M 00415 SBIN0014246 1308 1308 Processed 27/11/2023 8020737976 SHAJITHA M KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG24211020231277956 21/10/2023 SEVINI 1613004002WL053640 SEVINI 00415 SBIN0014246 1962 1962 Processed 27/11/2023 8020737974 MRS SEVINI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-013/172
(Kundara) 		1613004002NRG24211020231277961 21/10/2023 SAVITHRI 1613004002WL053640 SAVITHRI 00415 SBIN0014246 1962 1962 Processed 27/11/2023 8020737979 MRS SAVITHRI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG24211020231277965 21/10/2023 SUSAMMA 1613004002WL053640 SUSAMMA 00415 SBIN0014246 1962 1962 Processed 27/11/2023 8020737975 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG24211020231277967 21/10/2023 OMANA V K 1613004002WL053640 OMANA V K 00415 SBIN0014246 981 981 Processed 27/11/2023 8020737977 MRS OMANA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG24211020231277978 21/10/2023 RENUKA 1613004002WL053640 RENUKA 00415 SBIN0014246 1962 1962 Processed 27/11/2023 8020737980 MRS RENUKA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG24211020231277981 21/10/2023 AJITHAKUMARI N 1613004002WL053640 AJITHAKUMARI N 00415 SBIN0014246 654 654 Processed 27/11/2023 8020737993 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG24211020231277990 21/10/2023 VIJAYAKUMARI D 1613004002WL053640 VIJAYAKUMARI D 00415 SBIN0014246 1962 1962 Processed 27/11/2023 8020737978 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 12753 12753
13 Chittumala KL-13-004-002-012/141
(Kundara) 		1613004002NRG24211020231277949 21/10/2023 SHOBHANA P 1613004002WL053640 SHOBHANA P 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020738006 MRS SHOBHANA P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-013/14
(Kundara) 		1613004002NRG24211020231277957 21/10/2023 LIJI VARGHEESE 1613004002WL053640 LIJI VARGHEESE 00415 SBIN0070064 654 654 Processed 27/11/2023 8020737985 LIJI VARGHESE FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-013/145
(Kundara) 		1613004002NRG24211020231277958 21/10/2023 GRACY GEORGE 1613004002WL053640 GRACY GEORGE 00415 SBIN0070064 1635 1635 Processed 27/11/2023 8020738005 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-013/155
(Kundara) 		1613004002NRG24211020231277959 21/10/2023 LILLYKUTTY 1613004002WL053640 LILLYKUTTY 00415 SBIN0070064 1635 1635 Processed 27/11/2023 8020738007 LILLY KUTTY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG24211020231277969 21/10/2023 GEORGE C T 1613004002WL053640 GEORGE C T 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020738008 MR GEORGE C T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG24211020231277974 21/10/2023 JOHN K 1613004002WL053640 JOHN K 00415 SBIN0070064 1635 1635 Processed 27/11/2023 8020738002 MR JOHN K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG24211020231277975 21/10/2023 SHYLAJA J 1613004002WL053640 SHYLAJA J 00415 SBIN0070064 1308 1308 Processed 27/11/2023 8020738010 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG24211020231277977 21/10/2023 AJIMON 1613004002WL053640 AJIMON 00415 SBIN0070064 1635 1635 Processed 27/11/2023 8020738003 MR AJIMON J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24211020231277984 21/10/2023 BHARGAVAN SUSEELAN 1613004002WL053640 BHARGAVAN SUSEELAN 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020738011 MR BHARGAVAN SUSEELAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-013/41
(Kundara) 		1613004002NRG24211020231277983 21/10/2023 SOBHANA K 1613004002WL053640 SOBHANA K 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020737988 MRS SOBHANA KS STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG24211020231277991 21/10/2023 SUMA R 1613004002WL053640 SUMA R 00415 SBIN0070064 1962 1962 Processed 27/11/2023 8020738009 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 18312 18312
24 Chittumala KL-13-004-002-013/181
(Kundara) 		1613004002NRG24211020231277962 21/10/2023 SARAMMA K 1613004002WL053640 SARAMMA K 00547 DLXB0000104 981 981 Processed 27/11/2023 8020738013 MRS SARAMMA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-013/218
(Kundara) 		1613004002NRG24211020231277968 21/10/2023 DEVARAJAN G 1613004002WL053640 DEVARAJAN G 00547 DLXB0000104 327 327 Processed 27/11/2023 8020738012 DEVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
26 Chittumala KL-13-004-002-012/28
(Kundara) 		1613004002NRG24211020231277950 21/10/2023 SATHY 1613004002WL053640 SATHY 00657 KLGB0040574 1308 1308 Processed 27/11/2023 8020737981 MRS SATHY SANCHALAKSHAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-012/29
(Kundara) 		1613004002NRG24211020231277951 21/10/2023 SHEEBAKUMARY S 1613004002WL053640 SHEEBAKUMARY S 00657 KLGB0040574 1635 1635 Processed 27/11/2023 8020737982 SHEEBA KUMARI S KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-013/1
(Kundara) 		1613004002NRG24211020231277953 21/10/2023 SUJATHA R 1613004002WL053640 SUJATHA R 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737984 SUJATHA R KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-013/114
(Kundara) 		1613004002NRG24211020231277955 21/10/2023 SHEEBA SAM 1613004002WL053640 SHEEBA SAM 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737994 SHEEBA SAM KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG24211020231277960 21/10/2023 NISHA BABU 1613004002WL053640 NISHA BABU 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020738000 NISHA BABU CANARA BANK(508532)
31 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG24211020231277966 21/10/2023 SUBAIDA BEEVI V 1613004002WL053640 SUBAIDA BEEVI V 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737996 SUBAIDA BEEVI V KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-013/240
(Kundara) 		1613004002NRG24211020231277970 21/10/2023 NAZEEMA A 1613004002WL053640 NAZEEMA A 00657 KLGB0040574 327 327 Processed 27/11/2023 8020738004 NASEEMA A KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG24211020231277971 21/10/2023 MINI S 1613004002WL053640 MINI S 00657 KLGB0040574 1635 1635 Processed 27/11/2023 8020737995 MINI S KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG24211020231277972 21/10/2023 SMITHA S 1613004002WL053640 SMITHA S 00657 KLGB0040574 654 654 Processed 27/11/2023 8020737999 MRS SMITHA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-013/29
(Kundara) 		1613004002NRG24211020231277976 21/10/2023 SUJA ROY 1613004002WL053640 SUJA ROY 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737986 SUJA ROY KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG24211020231277979 21/10/2023 SHYLAJA N 1613004002WL053640 SHYLAJA N 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737998 MRS SHYLAJA N STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG24211020231277980 21/10/2023 RAMADEVI 1613004002WL053640 RAMADEVI 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020738001 RAMADEVI KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-013/4
(Kundara) 		1613004002NRG24211020231277982 21/10/2023 SEENATH H 1613004002WL053640 SEENATH H 00657 KLGB0040574 327 327 Processed 27/11/2023 8020737987 SEENATH UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-013/44
(Kundara) 		1613004002NRG24211020231277985 21/10/2023 SHAHIDA BEEVI 1613004002WL053640 SHAHIDA BEEVI 00657 KLGB0040574 327 327 Processed 27/11/2023 8020737992 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24211020231277986 21/10/2023 MANI K 1613004002WL053640 MANI K 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737989 MANI K KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-013/5
(Kundara) 		1613004002NRG24211020231277987 21/10/2023 RAGHU K 1613004002WL053640 RAGHU K 00657 KLGB0040574 981 981 Processed 27/11/2023 8020737997 RAGHU K KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-002-013/67
(Kundara) 		1613004002NRG24211020231277989 21/10/2023 GEEVARGHEESE J 1613004002WL053640 GEEVARGHEESE J 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737990 GEVARGHEESE J KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-013/9
(Kundara) 		1613004002NRG24211020231277992 21/10/2023 BATHUSHA A 1613004002WL053640 BATHUSHA A 00657 KLGB0040574 1962 1962 Processed 27/11/2023 8020737991 BATHUSHA A KERALA GRAMIN BANK(607476)
SubTotal 26814 26814
Total 65073 65073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_211023APB_FTO_618792 Canara Bank CNRB0014502 KUNDARA 327
2 Chittumala KL1613004002_211023APB_FTO_618792 Federal Bank FDRL0001243 KUNDARA 5559
3 Chittumala KL1613004002_211023APB_FTO_618792 State Bank Of India SBIN0014246 KUNDARA 12753
4 Chittumala KL1613004002_211023APB_FTO_618792 State Bank Of India SBIN0070064 KUNDARA 18312
5 Chittumala KL1613004002_211023APB_FTO_618792 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1308
6 Chittumala KL1613004002_211023APB_FTO_618792 Kerala Gramin Bank KLGB0040574 KUNDARA 26814

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