Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_080823APB_FTO_377021
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) 		1613004002NRG24080820230734698 08/08/2023 Molamma Vargheese 1613004002WL030412 Molamma Vargheese 00078 CNRB0005512 1320 1320 Processed 21/09/2023 5794919144 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 1320 1320
2 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24080820230734666 08/08/2023 MARTIN F 1613004002WL030412 MARTIN F 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919165 MARTIN F FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24080820230734667 08/08/2023 SAROJINI 1613004002WL030412 SAROJINI 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919159 SAROJINI SADANANDAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24080820230734671 08/08/2023 LILLYKUTTY 1613004002WL030412 LILLYKUTTY 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919151 LILLY KUTTY DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-002-002/19
(Kundara) 		1613004002NRG24080820230734672 08/08/2023 SANTHOSH D 1613004002WL030412 SANTHOSH D 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919147 SANTHOSH . FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24080820230734676 08/08/2023 VINU 1613004002WL030412 VINU 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919154 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-002-002/227
(Kundara) 		1613004002NRG24080820230734681 08/08/2023 ASHOKAN 1613004002WL030412 ASHOKAN 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919170 ASHOKAN . FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24080820230734682 08/08/2023 RENUKABHAI 1613004002WL030412 RENUKABHAI 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919148 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24080820230734684 08/08/2023 RAJU 1613004002WL030412 RAJU 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919167 RAJU K FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24080820230734685 08/08/2023 SUNI JOHNSON 1613004002WL030412 SUNI JOHNSON 00127 FDRL0001243 990 990 Processed 21/09/2023 5794919168 SUNI JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24080820230734686 08/08/2023 RAICHEL J 1613004002WL030412 RAICHEL J 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919145 RAICHEL J FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24080820230734695 08/08/2023 Rejani 1613004002WL030412 Rejani 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919166 REJANY S K FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24080820230734699 08/08/2023 Radha B 1613004002WL030412 Radha B 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919169 RADHA B KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24080820230734702 08/08/2023 CHELLAMMA DAISY 1613004002WL030412 CHELLAMMA DAISY 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919153 CHELLAMMA DAISSY FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24080820230734703 08/08/2023 BIJI S 1613004002WL030412 BIJI S 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919152 MRS BIJI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24080820230734704 08/08/2023 THANKAMMA 1613004002WL030412 THANKAMMA 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919146 THANKAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24080820230734706 08/08/2023 SOOSAMMA KUNJUMON 1613004002WL030412 SOOSAMMA KUNJUMON 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919150 SUSSAMMA L UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24080820230734707 08/08/2023 SALI 1613004002WL030412 SALI 00127 FDRL0001243 660 660 Processed 21/09/2023 5794919149 SALI CANARA BANK(508532)
19 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24080820230734708 08/08/2023 MANIYAMMA 1613004002WL030412 MANIYAMMA 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919156 MANI AMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-002/56
(Kundara) 		1613004002NRG24080820230734709 08/08/2023 SANTHAMMA 1613004002WL030412 SANTHAMMA 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919158 . SANTHAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24080820230734710 08/08/2023 ELIZABETH 1613004002WL030412 ELIZABETH 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919155 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24080820230734711 08/08/2023 SAMUEL 1613004002WL030412 SAMUEL 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919157 MR SAMUEL G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24080820230734712 08/08/2023 SANDHYA 1613004002WL030412 SANDHYA 00127 FDRL0001243 990 990 Processed 21/09/2023 5794919161 SANDHYA S FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24080820230734713 08/08/2023 LEELAMMA G 1613004002WL030412 LEELAMMA G 00127 FDRL0001243 990 990 Processed 21/09/2023 5794919160 LEELAMMA G FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24080820230734714 08/08/2023 MANIYAMMA 1613004002WL030412 MANIYAMMA 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919162 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-002/7
(Kundara) 		1613004002NRG24080820230734715 08/08/2023 USHARANI T 1613004002WL030412 USHARANI T 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919164 USHA RANI T FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24080820230734716 08/08/2023 LILLY SAMUVEL 1613004002WL030412 LILLY SAMUVEL 00127 FDRL0001243 1320 1320 Processed 21/09/2023 5794919163 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 32670 32670
28 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24080820230734691 08/08/2023 CHINNAMMA G 1613004002WL030412 CHINNAMMA G 00410 CNRB00SMGB4 1320 1320 Processed 21/09/2023 5794919188 CHINAMMA G CANARA BANK(508532)
SubTotal 1320 1320
29 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG24080820230734683 08/08/2023 INDIRA BHAI 1613004002WL030412 INDIRA BHAI 00415 SBIN0005047 1320 1320 Processed 21/09/2023 5794919179 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
30 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24080820230734674 08/08/2023 SAKUNTHALA K 1613004002WL030412 SAKUNTHALA K 00415 SBIN0012858 990 990 Processed 21/09/2023 5794919171 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 990 990
31 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24080820230734675 08/08/2023 ASWATHY 1613004002WL030412 ASWATHY 00415 SBIN0014246 1320 1320 Processed 21/09/2023 5794919174 MR ABHINAV P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24080820230734680 08/08/2023 ANNAMMA C 1613004002WL030412 ANNAMMA C 00415 SBIN0014246 1320 1320 Processed 21/09/2023 5794919173 MRS ANNAMMA C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24080820230734687 08/08/2023 SARAMMA JOHN 1613004002WL030412 SARAMMA JOHN 00415 SBIN0014246 1320 1320 Processed 21/09/2023 5794919176 MRS SARAMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24080820230734688 08/08/2023 CHANDRAVALLI 1613004002WL030412 CHANDRAVALLI 00415 SBIN0014246 990 990 Processed 21/09/2023 5794919178 CHANDRAVALLY FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24080820230734689 08/08/2023 AMMINI 1613004002WL030412 AMMINI 00415 SBIN0014246 1320 1320 Processed 21/09/2023 5794919172 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24080820230734694 08/08/2023 BINDHU R 1613004002WL030412 BINDHU R 00415 SBIN0014246 990 990 Processed 21/09/2023 5794919192 BINDHU R INDUSIND BANK(607189)
37 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24080820230734696 08/08/2023 Ambili 1613004002WL030412 Ambili 00415 SBIN0014246 1320 1320 Processed 21/09/2023 5794919175 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 8580 8580
38 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24080820230734679 08/08/2023 RAJANI BIJU 1613004002WL030412 RAJANI BIJU 00415 SBIN0070064 1320 1320 Processed 21/09/2023 5794919190 MRS REJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
39 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG24080820230734677 08/08/2023 PRAMOD P 1613004002WL030412 PRAMOD P 00415 SBIN0070293 1320 1320 Processed 21/09/2023 5794919191 MR PRAMOD P STATE BANK OF INDIA(508548)
SubTotal 1320 1320
40 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24080820230734673 08/08/2023 MAYA 1613004002WL030412 MAYA 00415 SBIN0071007 990 990 Processed 21/09/2023 5794919193 MRS MAYA B STATE BANK OF INDIA(508548)
SubTotal 990 990
41 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24080820230734668 08/08/2023 CLARE MARY 1613004002WL030412 CLARE MARY 00468 UBIN0561096 1320 1320 Processed 21/09/2023 5794919189 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1320 1320
42 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG24080820230734690 08/08/2023 BHASKARAN 1613004002WL030412 BHASKARAN 00468 UBIN0828459 1320 1320 Processed 21/09/2023 5794919177 BHASKARAN G UNION BANK OF INDIA(508500)
SubTotal 1320 1320
43 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24080820230734669 08/08/2023 LIJA V S 1613004002WL030412 LIJA V S 00657 KLGB0040574 990 990 Processed 21/09/2023 5794919185 LIJA V S KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24080820230734670 08/08/2023 RAJU 1613004002WL030412 RAJU 00657 KLGB0040574 1320 1320 Processed 21/09/2023 5794919187 RAJU KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24080820230734678 08/08/2023 AMBILI N 1613004002WL030412 AMBILI N 00657 KLGB0040574 990 990 Processed 21/09/2023 5794919182 AMBILI N KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24080820230734692 08/08/2023 MAYA T 1613004002WL030412 MAYA T 00657 KLGB0040574 1320 1320 Processed 21/09/2023 5794919180 MAYA T KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24080820230734693 08/08/2023 LATHA T N 1613004002WL030412 LATHA T N 00657 KLGB0040574 1320 1320 Processed 21/09/2023 5794919181 LATHA T N KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24080820230734697 08/08/2023 SHYNI M S 1613004002WL030412 SHYNI M S 00657 KLGB0040574 1320 1320 Processed 21/09/2023 5794919184 SHYNI M S KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG24080820230734700 08/08/2023 NEETHU MOAL 1613004002WL030412 NEETHU MOAL 00657 KLGB0040574 1320 1320 Processed 21/09/2023 5794919183 NEETHU MOAL KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/306
(Kundara) 		1613004002NRG24080820230734701 08/08/2023 RATHEESH G 1613004002WL030412 RATHEESH G 00657 KLGB0040574 1320 1320 Processed 21/09/2023 5794919186 RATHEESH G KERALA GRAMIN BANK(607476)
SubTotal 9900 9900
Total 62370 62370

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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_377021 Canara Bank CNRB0005512 CHEERANKAVU 1320
2 Chittumala KL1613004002_080823APB_FTO_377021 Federal Bank FDRL0001243 KUNDARA 32670
3 Chittumala KL1613004002_080823APB_FTO_377021 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1320
4 Chittumala KL1613004002_080823APB_FTO_377021 State Bank Of India SBIN0005047 KOTTARAKARA 1320
5 Chittumala KL1613004002_080823APB_FTO_377021 State Bank Of India SBIN0012858 KERALAPURAM 990
6 Chittumala KL1613004002_080823APB_FTO_377021 State Bank Of India SBIN0014246 KUNDARA 8580
7 Chittumala KL1613004002_080823APB_FTO_377021 State Bank Of India SBIN0070064 KUNDARA 1320
8 Chittumala KL1613004002_080823APB_FTO_377021 State Bank Of India SBIN0070293 PUTHOOR 1320
9 Chittumala KL1613004002_080823APB_FTO_377021 State Bank Of India SBIN0071007 PSB-KUNDARA 990
10 Chittumala KL1613004002_080823APB_FTO_377021 Union Bank of India UBIN0561096 KUNDARA 1320
11 Chittumala KL1613004002_080823APB_FTO_377021 Union Bank of India UBIN0828459 KUNDARA 1320
12 Chittumala KL1613004002_080823APB_FTO_377021 Kerala Gramin Bank KLGB0040574 KUNDARA 9900

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