Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_200923APB_FTO_497324
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-13-004-002-010/302
(Kundara) 		1613004002NRG24190920230997352 20/09/2023 JASEENTHA A 1613004002WL041154 JASEENTHA A 00078 CNRB0003582 328 328 Processed 09/11/2023 7285974191 JACINTHA A CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24190920230997359 20/09/2023 ALOSIUS 1613004002WL041154 ALOSIUS 00078 CNRB0003582 328 328 Processed 09/11/2023 7285974188 ALOSIUS E C CANARA BANK(508532)
3 Chittumala KL-13-004-002-010/56
(Kundara) 		1613004002NRG24190920230997364 20/09/2023 Lillykutty 1613004002WL041154 Lillykutty 00078 CNRB0003582 656 656 Processed 09/11/2023 7285974192 LILLYKUTTY NEPOLEAN CANARA BANK(508532)
4 Chittumala KL-13-004-002-010/56
(Kundara) 		1613004002NRG24190920230997365 20/09/2023 NEPOLEAN T 1613004002WL041154 NEPOLEAN T 00078 CNRB0003582 1640 1640 Processed 09/11/2023 7285974189 NEPOLEAN T CANARA BANK(508532)
5 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24190920230997373 20/09/2023 SHINY THOMAS 1613004002WL041154 SHINY THOMAS 00078 CNRB0003582 1968 1968 Processed 09/11/2023 7285974190 SHINY THOMAS CANARA BANK(508532)
SubTotal 4920 4920
6 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24190920230997351 20/09/2023 MARGARET 1613004002WL041154 MARGARET 00078 CNRB0014502 1968 1968 Processed 09/11/2023 7285974193 MARGARET CANARA BANK(508532)
SubTotal 1968 1968
7 Chittumala KL-13-004-002-009/1
(Kundara) 		1613004002NRG24190920230997327 20/09/2023 TENSON 1613004002WL041154 TENSON 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7285974173 TENSAN . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24190920230997337 20/09/2023 LILLYKUTTY THOMAS 1613004002WL041154 LILLYKUTTY THOMAS 00127 FDRL0001243 1640 1640 Processed 09/11/2023 7285974162 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24190920230997339 20/09/2023 SHEELA JOSE 1613004002WL041154 SHEELA JOSE 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7285974169 SHEELA FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24190920230997340 20/09/2023 MARYKUTTY 1613004002WL041154 MARYKUTTY 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7285974174 MERY KUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24190920230997341 20/09/2023 MOLLY ALOSIOUS 1613004002WL041154 MOLLY ALOSIOUS 00127 FDRL0001243 656 656 Processed 09/11/2023 7285974171 MOLLY ALOSIOUS FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24190920230997346 20/09/2023 LEKHA JOSE 1613004002WL041154 LEKHA JOSE 00127 FDRL0001243 1312 1312 Processed 09/11/2023 7285974182 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24190920230997350 20/09/2023 CHERUPUSHPAM 1613004002WL041154 CHERUPUSHPAM 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7285974172 CHERUPUSHPAM . FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24190920230997354 20/09/2023 MABLE HAM 1613004002WL041154 MABLE HAM 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7285974170 MABLE HAM UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-010/34
(Kundara) 		1613004002NRG24190920230997358 20/09/2023 MARIYAMMA ALOSIOUS 1613004002WL041154 MARIYAMMA ALOSIOUS 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7285974167 MARIYAMMA ALOSHIOUS UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24190920230997360 20/09/2023 SANTHA 1613004002WL041154 SANTHA 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7285974165 SANTHA JOSHUA CANARA BANK(508532)
17 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24190920230997361 20/09/2023 SUDHA JOSEPH 1613004002WL041154 SUDHA JOSEPH 00127 FDRL0001243 1968 1968 Processed 09/11/2023 7285974184 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-010/5
(Kundara) 		1613004002NRG24190920230997362 20/09/2023 PRASANNAKUMARI 1613004002WL041154 PRASANNAKUMARI 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7285974163 PRASANNAKUMARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24190920230997366 20/09/2023 LYLA MARY JOSEPH 1613004002WL041154 LYLA MARY JOSEPH 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7285974183 LAILA MARY KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24190920230997370 20/09/2023 VALSALA RAJU 1613004002WL041154 VALSALA RAJU 00127 FDRL0001243 1312 1312 Processed 10/11/2023 7285974164 VALSALA F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24190920230997371 20/09/2023 ROSAMMA PAPPACHAN 1613004002WL041154 ROSAMMA PAPPACHAN 00127 FDRL0001243 1968 1968 Processed 10/11/2023 7285974166 ROSAMMA L KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24190920230997372 20/09/2023 SHEELA RAJU 1613004002WL041154 SHEELA RAJU 00127 FDRL0001243 1640 1640 Processed 10/11/2023 7285974168 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 27880 27880
23 Chittumala KL-13-004-002-010/127
(Kundara) 		1613004002NRG24190920230997335 20/09/2023 ANANDAVALLY B 1613004002WL041154 ANANDAVALLY B 00409 SIBL0000756 1968 1968 Processed 10/11/2023 7285974161 ANADAVALLY B UNION BANK OF INDIA(508500)
SubTotal 1968 1968
24 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24190920230997349 20/09/2023 BHASURA G 1613004002WL041154 BHASURA G 00415 SBIN0012858 1968 1968 Processed 10/11/2023 7285974187 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1968 1968
25 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24190920230997333 20/09/2023 OMANA PHILIP 1613004002WL041154 OMANA PHILIP 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7285974186 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24190920230997348 20/09/2023 Biju K 1613004002WL041154 Biju K 00415 SBIN0014246 1968 1968 Processed 10/11/2023 7285974181 BIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24190920230997347 20/09/2023 VINITHA R 1613004002WL041154 VINITHA R 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7285974185 VINITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5576 5576
28 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24190920230997334 20/09/2023 MINI JOSE 1613004002WL041154 MINI JOSE 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7285974176 MINI JOSEPH UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/129
(Kundara) 		1613004002NRG24190920230997336 20/09/2023 VIJAYAMMA ANTONY 1613004002WL041154 VIJAYAMMA ANTONY 00415 SBIN0070064 1640 1640 Processed 10/11/2023 7285974178 MRS VIJAYAMMA ANTONY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24190920230997344 20/09/2023 FRANCIS 1613004002WL041154 FRANCIS 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7285974197 MR FRANCIS D STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-010/308
(Kundara) 		1613004002NRG24190920230997353 20/09/2023 STELLA EARNEST 1613004002WL041154 STELLA EARNEST 00415 SBIN0070064 328 328 Processed 10/11/2023 7285974175 MRS STELLA EARNEST STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24190920230997375 20/09/2023 VIJAYAMMA PRASAD 1613004002WL041154 VIJAYAMMA PRASAD 00415 SBIN0070064 1968 1968 Processed 10/11/2023 7285974179 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-002-010/98
(Kundara) 		1613004002NRG24190920230997376 20/09/2023 MARIYAMMA STEPHEN 1613004002WL041154 MARIYAMMA STEPHEN 00415 SBIN0070064 1640 1640 Processed 10/11/2023 7285974177 MRS MARIYAMMA STEPHEN STATE BANK OF INDIA(508548)
SubTotal 9512 9512
34 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24190920230997328 20/09/2023 LUCY VIJAYAN 1613004002WL041154 LUCY VIJAYAN 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7285974200 LUCY VIJAYAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24190920230997329 20/09/2023 SUJATHA ROBERT 1613004002WL041154 SUJATHA ROBERT 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7285974199 SUJATHA VINCENT UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24190920230997330 20/09/2023 JESSY RAJU 1613004002WL041154 JESSY RAJU 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7285974208 JESSY RAJU UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24190920230997331 20/09/2023 BABY UDAYAN 1613004002WL041154 BABY UDAYAN 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7285974201 BABY UDAYAN UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24190920230997332 20/09/2023 SUMA GRACIOUS 1613004002WL041154 SUMA GRACIOUS 00468 UBIN0561096 1312 1312 Processed 10/11/2023 7285974204 SUMA GRACIOUS UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24190920230997342 20/09/2023 VIJAYAMMA MARYDASAN 1613004002WL041154 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7285974207 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-002-010/21
(Kundara) 		1613004002NRG24190920230997345 20/09/2023 LUSY MARY 1613004002WL041154 LUSY MARY 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7285974206 LUSY MARY UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24190920230997355 20/09/2023 RANI RUDOLF 1613004002WL041154 RANI RUDOLF 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7285974205 RANI RUDOLPH UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24190920230997363 20/09/2023 MARY KUTTY JOHN 1613004002WL041154 MARY KUTTY JOHN 00468 UBIN0561096 1640 1640 Processed 10/11/2023 7285974202 MARY KUTTY KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24190920230997367 20/09/2023 MARY SANTHA 1613004002WL041154 MARY SANTHA 00468 UBIN0561096 1312 1312 Processed 10/11/2023 7285974198 MARY SANTHA P UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24190920230997368 20/09/2023 MERCY JAMES 1613004002WL041154 MERCY JAMES 00468 UBIN0561096 1968 1968 Processed 10/11/2023 7285974203 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 19352 19352
45 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24190920230997369 20/09/2023 SAUSABIA LAZAR 1613004002WL041154 SAUSABIA LAZAR 00545 CSBK0000106 1640 1640 Processed 09/11/2023 7285974160 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
46 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24190920230997374 20/09/2023 SALI SUNIL 1613004002WL041154 SALI SUNIL 00545 CSBK0000106 1312 1312 Processed 09/11/2023 7285974159 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2952 2952
47 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24190920230997338 20/09/2023 RANI ANIL 1613004002WL041154 RANI ANIL 00657 KLGB0040574 1968 1968 Processed 10/11/2023 7285974180 RANI VARGHESE UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24190920230997343 20/09/2023 SHARLY SAMUEL 1613004002WL041154 SHARLY SAMUEL 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7285974194 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24190920230997356 20/09/2023 ANNAMMA BENNACHAN 1613004002WL041154 ANNAMMA BENNACHAN 00657 KLGB0040574 656 656 Processed 10/11/2023 7285974195 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24190920230997357 20/09/2023 NEENAVINOD 1613004002WL041154 NEENAVINOD 00657 KLGB0040574 1640 1640 Processed 10/11/2023 7285974196 NEENAVINOD KERALA GRAMIN BANK(607476)
SubTotal 5904 5904
Total 82000 82000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200923APB_FTO_497324 Canara Bank CNRB0003582 KUNDARA 4920
2 Chittumala KL1613004002_200923APB_FTO_497324 Canara Bank CNRB0014502 KUNDARA 1968
3 Chittumala KL1613004002_200923APB_FTO_497324 Federal Bank FDRL0001243 KUNDARA 27880
4 Chittumala KL1613004002_200923APB_FTO_497324 South Indian Bank SIBL0000756 KUNDARA 1968
5 Chittumala KL1613004002_200923APB_FTO_497324 State Bank Of India SBIN0012858 KERALAPURAM 1968
6 Chittumala KL1613004002_200923APB_FTO_497324 State Bank Of India SBIN0014246 KUNDARA 5576
7 Chittumala KL1613004002_200923APB_FTO_497324 State Bank Of India SBIN0070064 KUNDARA 9512
8 Chittumala KL1613004002_200923APB_FTO_497324 Union Bank of India UBIN0561096 KUNDARA 19352
9 Chittumala KL1613004002_200923APB_FTO_497324 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2952
10 Chittumala KL1613004002_200923APB_FTO_497324 Kerala Gramin Bank KLGB0040574 KUNDARA 5904

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