Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_011223APB_FTO_774977
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-13-004-002-002/260
(Kundara) 		1613004002NRG24011220231593976 01/12/2023 VALSALA C 1613004002WL067958 VALSALA C 00078 CNRB0005512 981 981 Processed 01/01/2024 8999932995 VALSALA C CANARA BANK(508532)
2 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG24011220231593986 01/12/2023 Molamma Vargheese 1613004002WL067958 Molamma Vargheese 00078 CNRB0005512 1635 1635 Processed 01/01/2024 8999932954 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 2616 2616
3 Chittumala KL-13-004-002-012/180
(Kundara) 		1613004002NRG24011220231594002 01/12/2023 LISSY VARGHESE 1613004002WL067958 LISSY VARGHESE 00078 CNRB0014502 327 327 Processed 01/01/2024 8999932993 MRS LISSY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 327 327
4 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24011220231593950 01/12/2023 MARTIN F 1613004002WL067958 MARTIN F 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932973 MARTIN F FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24011220231593952 01/12/2023 SAROJINI 1613004002WL067958 SAROJINI 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932967 SAROJINI SADANANDAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24011220231593955 01/12/2023 LILLYKUTTY 1613004002WL067958 LILLYKUTTY 00127 FDRL0001243 654 654 Processed 01/01/2024 8999932960 LILLY KUTTY DHANALAXMI BANK(607239)
7 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24011220231593958 01/12/2023 SANTHOSH D 1613004002WL067958 SANTHOSH D 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8999932956 SANTHOSH . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24011220231593964 01/12/2023 VINU 1613004002WL067958 VINU 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932963 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24011220231593971 01/12/2023 RENUKABHAI 1613004002WL067958 RENUKABHAI 00127 FDRL0001243 327 327 Processed 01/01/2024 8999932957 RENUKABHAI K KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24011220231593972 01/12/2023 SUNI JOHNSON 1613004002WL067958 SUNI JOHNSON 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8999932976 SUNI JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24011220231593974 01/12/2023 RAICHEL J 1613004002WL067958 RAICHEL J 00127 FDRL0001243 981 981 Processed 01/01/2024 8999932955 RAICHEL J FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24011220231593981 01/12/2023 Rejani 1613004002WL067958 Rejani 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932974 REJANY S K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24011220231593989 01/12/2023 CHELLAMMA DAISY 1613004002WL067958 CHELLAMMA DAISY 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932962 CHELLAMMA DAISSY FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24011220231593990 01/12/2023 BIJI S 1613004002WL067958 BIJI S 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932961 MRS BIJI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24011220231593991 01/12/2023 SOOSAMMA KUNJUMON 1613004002WL067958 SOOSAMMA KUNJUMON 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932959 SUSSAMMA L UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24011220231593992 01/12/2023 SALI 1613004002WL067958 SALI 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8999932958 SALI CANARA BANK(508532)
17 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24011220231593993 01/12/2023 LEELAMMA L 1613004002WL067958 LEELAMMA L 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932965 MRS LEELAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24011220231593994 01/12/2023 PAPPACHAN M 1613004002WL067958 PAPPACHAN M 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932975 PAPPACHAN M KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24011220231593995 01/12/2023 MANIYAMMA 1613004002WL067958 MANIYAMMA 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8999932964 MANI AMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24011220231593996 01/12/2023 SAMUEL 1613004002WL067958 SAMUEL 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932966 MR SAMUEL G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24011220231593997 01/12/2023 SANDHYA 1613004002WL067958 SANDHYA 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932969 SANDHYA S FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24011220231593998 01/12/2023 LEELAMMA G 1613004002WL067958 LEELAMMA G 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932968 LEELAMMA G FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24011220231593999 01/12/2023 MANIYAMMA 1613004002WL067958 MANIYAMMA 00127 FDRL0001243 1308 1308 Processed 01/01/2024 8999932970 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24011220231594000 01/12/2023 USHARANI T 1613004002WL067958 USHARANI T 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932972 USHA RANI T FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24011220231594001 01/12/2023 LILLY SAMUVEL 1613004002WL067958 LILLY SAMUVEL 00127 FDRL0001243 1635 1635 Processed 01/01/2024 8999932971 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 31392 31392
26 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24011220231593977 01/12/2023 CHINNAMMA G 1613004002WL067958 CHINNAMMA G 00410 CNRB00SMGB4 1635 1635 Processed 01/01/2024 8999932994 CHINAMMA G CANARA BANK(508532)
SubTotal 1635 1635
27 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24011220231593961 01/12/2023 SAKUNTHALA K 1613004002WL067958 SAKUNTHALA K 00415 SBIN0012858 1635 1635 Processed 01/01/2024 8999932977 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1635 1635
28 Chittumala KL-13-004-002-002/153
(Kundara) 		1613004002NRG24011220231593951 01/12/2023 PRASANNAKUMARI B 1613004002WL067958 PRASANNAKUMARI B 00415 SBIN0014246 1308 1308 Processed 01/01/2024 8999932978 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24011220231593954 01/12/2023 SYAMALA 1613004002WL067958 SYAMALA 00415 SBIN0014246 981 981 Processed 01/01/2024 8999932985 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-002-002/189
(Kundara) 		1613004002NRG24011220231593957 01/12/2023 LALITHA V S 1613004002WL067958 LALITHA V S 00415 SBIN0014246 981 981 Processed 01/01/2024 8999932983 MRS LALITHA V S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24011220231593959 01/12/2023 SINDHU V 1613004002WL067958 SINDHU V 00415 SBIN0014246 981 981 Processed 01/01/2024 8999932986 MRS SINDHU V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24011220231593962 01/12/2023 ASWATHY 1613004002WL067958 ASWATHY 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8999932980 MR ABHINAV P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-002/212
(Kundara) 		1613004002NRG24011220231593965 01/12/2023 ASWATHY 1613004002WL067958 ASWATHY 00415 SBIN0014246 981 981 Processed 01/01/2024 8999932981 MRS ASWATHY K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24011220231593970 01/12/2023 ANNAMMA C 1613004002WL067958 ANNAMMA C 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8999932979 MRS ANNAMMA C STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24011220231593975 01/12/2023 CHANDRAVALLI 1613004002WL067958 CHANDRAVALLI 00415 SBIN0014246 1308 1308 Processed 01/01/2024 8999932984 CHANDRAVALLY FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24011220231593980 01/12/2023 BINDHU R 1613004002WL067958 BINDHU R 00415 SBIN0014246 1635 1635 Processed 01/01/2024 8999933000 BINDHU R INDUSIND BANK(607189)
SubTotal 11445 11445
37 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24011220231593963 01/12/2023 SWARNAMMA 1613004002WL067958 SWARNAMMA 00415 SBIN0070064 981 981 Processed 01/01/2024 8999932997 MRS SWARNAMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24011220231593969 01/12/2023 RAJANI BIJU 1613004002WL067958 RAJANI BIJU 00415 SBIN0070064 981 981 Processed 01/01/2024 8999932998 MRS REJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 1962 1962
39 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24011220231593967 01/12/2023 PRAMOD P 1613004002WL067958 PRAMOD P 00415 SBIN0070293 1635 1635 Processed 01/01/2024 8999932999 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1635 1635
40 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24011220231593960 01/12/2023 MAYA 1613004002WL067958 MAYA 00415 SBIN0071007 1635 1635 Processed 01/01/2024 8999933003 MRS MAYA B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24011220231593985 01/12/2023 Saumya . M 1613004002WL067958 Saumya . M 00415 SBIN0071007 1308 1308 Processed 01/01/2024 8999933002 MRS SOUMYA M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-002-002/307
(Kundara) 		1613004002NRG24011220231593988 01/12/2023 SABITHA S 1613004002WL067958 SABITHA S 00415 SBIN0071007 1308 1308 Processed 01/01/2024 8999933001 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 4251 4251
43 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24011220231593953 01/12/2023 CLARE MARY 1613004002WL067958 CLARE MARY 00468 UBIN0561096 654 654 Processed 01/01/2024 8999932996 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 654 654
44 Chittumala KL-13-004-002-002/212
(Kundara) 		1613004002NRG24011220231593966 01/12/2023 Archana .A 1613004002WL067958 Archana .A 00468 UBIN0828459 1635 1635 Processed 01/01/2024 8999932982 ARCHANA A UNION BANK OF INDIA(508500)
SubTotal 1635 1635
45 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24011220231593956 01/12/2023 SIJI B 1613004002WL067958 SIJI B 00547 DLXB0000104 981 981 Processed 01/01/2024 8999932953 SIJI B DHANALAXMI BANK(607239)
SubTotal 981 981
46 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24011220231593968 01/12/2023 AMBILI N 1613004002WL067958 AMBILI N 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8999932989 AMBILI N KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24011220231593978 01/12/2023 MAYA T 1613004002WL067958 MAYA T 00657 KLGB0040574 1308 1308 Processed 01/01/2024 8999932987 MAYA T KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24011220231593979 01/12/2023 LATHA T N 1613004002WL067958 LATHA T N 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8999932988 LATHA T N KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24011220231593982 01/12/2023 SHYNI M S 1613004002WL067958 SHYNI M S 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8999932992 SHYNI M S KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24011220231593984 01/12/2023 Prathibha S 1613004002WL067958 Prathibha S 00657 KLGB0040574 1308 1308 Processed 01/01/2024 8999932991 PRATHIBHA S KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24011220231593987 01/12/2023 NEETHU MOAL 1613004002WL067958 NEETHU MOAL 00657 KLGB0040574 1635 1635 Processed 01/01/2024 8999932990 NEETHU MOAL KERALA GRAMIN BANK(607476)
SubTotal 9156 9156
Total 69324 69324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223APB_FTO_774977 Canara Bank CNRB0005512 CHEERANKAVU 2616
2 Chittumala KL1613004002_011223APB_FTO_774977 Canara Bank CNRB0014502 KUNDARA 327
3 Chittumala KL1613004002_011223APB_FTO_774977 Federal Bank FDRL0001243 KUNDARA 31392
4 Chittumala KL1613004002_011223APB_FTO_774977 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1635
5 Chittumala KL1613004002_011223APB_FTO_774977 State Bank Of India SBIN0012858 KERALAPURAM 1635
6 Chittumala KL1613004002_011223APB_FTO_774977 State Bank Of India SBIN0014246 KUNDARA 11445
7 Chittumala KL1613004002_011223APB_FTO_774977 State Bank Of India SBIN0070064 KUNDARA 1962
8 Chittumala KL1613004002_011223APB_FTO_774977 State Bank Of India SBIN0070293 PUTHOOR 1635
9 Chittumala KL1613004002_011223APB_FTO_774977 State Bank Of India SBIN0071007 PSB-KUNDARA 4251
10 Chittumala KL1613004002_011223APB_FTO_774977 Union Bank of India UBIN0561096 KUNDARA 654
11 Chittumala KL1613004002_011223APB_FTO_774977 Union Bank of India UBIN0828459 KUNDARA 1635
12 Chittumala KL1613004002_011223APB_FTO_774977 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 981
13 Chittumala KL1613004002_011223APB_FTO_774977 Kerala Gramin Bank KLGB0040574 KUNDARA 9156

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