Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:42:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_080823APB_FTO_377927
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) 		1613004002NRG24080820230737501 08/08/2023 LIZY UMMACHAN 1613004002WL030520 LIZY UMMACHAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5793089998 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24080820230737519 08/08/2023 JAYANTHI 1613004002WL030520 JAYANTHI 00127 FDRL0001243 656 656 Processed 21/09/2023 5793089968 JAYANTHI FEDERAL BANK(607165)
SubTotal 1312 1312
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG24080820230737500 08/08/2023 SHEENA ROY 1613004002WL030520 SHEENA ROY 00176 IDIB000K121 656 656 Processed 21/09/2023 5793089996 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 656 656
4 Chittumala KL-13-004-002-001/282
(Kundara) 		1613004002NRG24080820230737523 08/08/2023 THANKACHAN 1613004002WL030520 THANKACHAN 00409 SIBL0000756 656 656 Processed 21/09/2023 5793089997 MR THANKACHAN D STATE BANK OF INDIA(508548)
SubTotal 656 656
5 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG24080820230737502 08/08/2023 KOSHY C 1613004002WL030520 KOSHY C 00415 SBIN0011924 656 656 Processed 21/09/2023 5793089970 KOSHY CHACKO STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG24080820230737528 08/08/2023 KUNJUMOL 1613004002WL030520 KUNJUMOL 00415 SBIN0011924 656 656 Processed 21/09/2023 5793089969 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG24080820230737537 08/08/2023 SUSAMMA 1613004002WL030520 SUSAMMA 00415 SBIN0011924 328 328 Processed 21/09/2023 5793089972 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1640 1640
8 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG24080820230737526 08/08/2023 SHEELAMMA K 1613004002WL030520 SHEELAMMA K 00415 SBIN0012858 656 656 Processed 21/09/2023 5793089999 MRS SHELAMMA STATE BANK OF INDIA(508548)
SubTotal 656 656
9 Chittumala KL-13-004-002-001/127
(Kundara) 		1613004002NRG24080820230737498 08/08/2023 MARIYAKUTTY 1613004002WL030520 MARIYAKUTTY 00415 SBIN0014246 328 328 Processed 21/09/2023 5793089965 MRS MARIYA KUTTY D STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-001/162
(Kundara) 		1613004002NRG24080820230737505 08/08/2023 THANKAMANI 1613004002WL030520 THANKAMANI 00415 SBIN0014246 656 656 Processed 21/09/2023 5793089973 MRS THANKAMANI K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG24080820230737507 08/08/2023 SUSEELA 1613004002WL030520 SUSEELA 00415 SBIN0014246 656 656 Processed 21/09/2023 5793089966 MRS SUSEELA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG24080820230737508 08/08/2023 SHOBHA 1613004002WL030520 SHOBHA 00415 SBIN0014246 656 656 Processed 21/09/2023 5793089962 MRS SOBHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG24080820230737509 08/08/2023 SARAMMA 1613004002WL030520 SARAMMA 00415 SBIN0014246 656 656 Processed 21/09/2023 5793089964 MRS SARAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG24080820230737510 08/08/2023 SYAMALA 1613004002WL030520 SYAMALA 00415 SBIN0014246 656 656 Processed 21/09/2023 5793089963 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG24080820230737511 08/08/2023 REMANI T M 1613004002WL030520 REMANI T M 00415 SBIN0014246 656 656 Processed 21/09/2023 5793090000 MRS REMANI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG24080820230737514 08/08/2023 SHYLAJA R 1613004002WL030520 SHYLAJA R 00415 SBIN0014246 656 656 Processed 21/09/2023 5793089971 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG24080820230737527 08/08/2023 CHINNAMMA THANKACHAN 1613004002WL030520 CHINNAMMA THANKACHAN 00415 SBIN0014246 656 656 Processed 21/09/2023 5793089967 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 5576 5576
18 Chittumala KL-13-004-002-001/22
(Kundara) 		1613004002NRG24080820230737516 08/08/2023 P KUMARAN 1613004002WL030520 P KUMARAN 00415 SBIN0070064 328 328 Processed 21/09/2023 5793089984 MR KUMARAN P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/66
(Kundara) 		1613004002NRG24080820230737535 08/08/2023 ALEYAMMA V 1613004002WL030520 ALEYAMMA V 00415 SBIN0070064 328 328 Processed 21/09/2023 5793089988 MRS ALIYAMMA V STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG24080820230737536 08/08/2023 KOMALA BALAKRISHNANA 1613004002WL030520 KOMALA BALAKRISHNANA 00415 SBIN0070064 656 656 Processed 21/09/2023 5793090001 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG24080820230737538 08/08/2023 RAJANI 1613004002WL030520 RAJANI 00415 SBIN0070064 656 656 Processed 21/09/2023 5793089986 MRS RAJANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG24080820230737539 08/08/2023 GOPALAKRISHNAN 1613004002WL030520 GOPALAKRISHNAN 00415 SBIN0070064 656 656 Processed 21/09/2023 5793090003 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 2624 2624
23 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG24080820230737497 08/08/2023 VANAJA 1613004002WL030520 VANAJA 00415 SBIN0070326 656 656 Processed 21/09/2023 5793089983 MRS VANAJA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG24080820230737515 08/08/2023 SANTHA 1613004002WL030520 SANTHA 00415 SBIN0070326 656 656 Processed 21/09/2023 5793089985 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG24080820230737530 08/08/2023 THAMPI .T 1613004002WL030520 THAMPI .T 00415 SBIN0070326 656 656 Processed 21/09/2023 5793089987 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 1968 1968
26 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG24080820230737534 08/08/2023 ALLIKKUTTY 1613004002WL030520 ALLIKKUTTY 00415 SBIN0070491 656 656 Processed 21/09/2023 5793090002 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 656 656
27 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG24080820230737512 08/08/2023 CHANDRIKA V 1613004002WL030520 CHANDRIKA V 00415 SBIN0071007 656 656 Processed 21/09/2023 5793090004 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 656 656
28 Chittumala KL-13-004-002-001/27
(Kundara) 		1613004002NRG24080820230737522 08/08/2023 MARYKUTTY C D 1613004002WL030520 MARYKUTTY C D 00468 UBIN0561096 656 656 Processed 21/09/2023 5793089982 maiya DHANALAXMI BANK(607239)
SubTotal 656 656
29 Chittumala KL-13-004-002-001/134
(Kundara) 		1613004002NRG24080820230737499 08/08/2023 MINI SHAI 1613004002WL030520 MINI SHAI 00547 DLXB0000104 656 656 Processed 21/09/2023 5793089989 MINI SHAJI DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG24080820230737506 08/08/2023 AKHILA PRAKASH 1613004002WL030520 AKHILA PRAKASH 00547 DLXB0000104 328 328 Processed 21/09/2023 5793089990 AKHIL DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-002-001/283
(Kundara) 		1613004002NRG24080820230737524 08/08/2023 THOMAS KUTTY 1613004002WL030520 THOMAS KUTTY 00547 DLXB0000104 656 656 Processed 21/09/2023 5793089993 THOMAS KUTTY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG24080820230737525 08/08/2023 MANJU 1613004002WL030520 MANJU 00547 DLXB0000104 656 656 Processed 21/09/2023 5793089991 MANJU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG24080820230737529 08/08/2023 SUSEELA T 1613004002WL030520 SUSEELA T 00547 DLXB0000104 656 656 Processed 21/09/2023 5793089992 SUSEELA DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG24080820230737532 08/08/2023 PC KAMALAMMA 1613004002WL030520 PC KAMALAMMA 00547 DLXB0000104 656 656 Processed 21/09/2023 5793089994 P C KAMALAMMA DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG24080820230737533 08/08/2023 SANTHA K 1613004002WL030520 SANTHA K 00547 DLXB0000104 656 656 Processed 21/09/2023 5793089995 SANTHA K DHANALAXMI BANK(607239)
SubTotal 4264 4264
36 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG24080820230737503 08/08/2023 Shibu B 1613004002WL030520 Shibu B 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089980 SHIBU R KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-001/16
(Kundara) 		1613004002NRG24080820230737504 08/08/2023 SHEELA B 1613004002WL030520 SHEELA B 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089976 SHEELA B KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG24080820230737513 08/08/2023 MOHANAN .C 1613004002WL030520 MOHANAN .C 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089978 RAJMOHANAN C KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24080820230737517 08/08/2023 Pushparajan R 1613004002WL030520 Pushparajan R 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089981 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG24080820230737518 08/08/2023 SANDHYAMOL 1613004002WL030520 SANDHYAMOL 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089974 SANDHYAMOL R KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG24080820230737520 08/08/2023 VATSAMMA SAJEEVAN 1613004002WL030520 VATSAMMA SAJEEVAN 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089975 VALSAMMA SAJEEVAN DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-002-001/242
(Kundara) 		1613004002NRG24080820230737521 08/08/2023 OMANA SATHEESAN 1613004002WL030520 OMANA SATHEESAN 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089979 MRS OMANA SATHEESAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG24080820230737531 08/08/2023 MOLLY N 1613004002WL030520 MOLLY N 00657 KLGB0040574 656 656 Processed 21/09/2023 5793089977 MOLLY N KERALA GRAMIN BANK(607476)
SubTotal 5248 5248
Total 26568 26568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_080823APB_FTO_377927 Federal Bank FDRL0001243 KUNDARA 1312
2 Chittumala KL1613004002_080823APB_FTO_377927 Indian Bank IDIB000K121 KAITHACODE 656
3 Chittumala KL1613004002_080823APB_FTO_377927 South Indian Bank SIBL0000756 KUNDARA 656
4 Chittumala KL1613004002_080823APB_FTO_377927 State Bank Of India SBIN0011924 BHARANIKAVU 1640
5 Chittumala KL1613004002_080823APB_FTO_377927 State Bank Of India SBIN0012858 KERALAPURAM 656
6 Chittumala KL1613004002_080823APB_FTO_377927 State Bank Of India SBIN0014246 KUNDARA 5576
7 Chittumala KL1613004002_080823APB_FTO_377927 State Bank Of India SBIN0070064 KUNDARA 2624
8 Chittumala KL1613004002_080823APB_FTO_377927 State Bank Of India SBIN0070326 EAST KALLADA 1968
9 Chittumala KL1613004002_080823APB_FTO_377927 State Bank Of India SBIN0070491 NALLILA 656
10 Chittumala KL1613004002_080823APB_FTO_377927 State Bank Of India SBIN0071007 PSB-KUNDARA 656
11 Chittumala KL1613004002_080823APB_FTO_377927 Union Bank of India UBIN0561096 KUNDARA 656
12 Chittumala KL1613004002_080823APB_FTO_377927 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4264
13 Chittumala KL1613004002_080823APB_FTO_377927 Kerala Gramin Bank KLGB0040574 KUNDARA 5248

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