Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_231123APB_FTO_736948
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-13-004-002-010/56
(Kundara) 		1613004002NRG24221120231520652 23/11/2023 NEPOLEAN T 1613004002WL064678 NEPOLEAN T 00078 CNRB0003582 666 666 Processed 01/01/2024 9007823838 NEPOLEAN T CANARA BANK(508532)
2 Chittumala KL-13-004-002-010/83
(Kundara) 		1613004002NRG24221120231520660 23/11/2023 SHINY THOMAS 1613004002WL064678 SHINY THOMAS 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9007823839 SHINY THOMAS CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24221120231520645 23/11/2023 MARGARET 1613004002WL064678 MARGARET 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9007823840 MARGARET CANARA BANK(508532)
SubTotal 1998 1998
4 Chittumala KL-13-004-002-010/13
(Kundara) 		1613004002NRG24221120231520633 23/11/2023 LILLYKUTTY THOMAS 1613004002WL064678 LILLYKUTTY THOMAS 00127 FDRL0001243 1332 1332 Processed 01/01/2024 9007823822 LILLYKUTTY THOMAS THE CATHOLIC SYRIAN BANK(607082)
5 Chittumala KL-13-004-002-010/14
(Kundara) 		1613004002NRG24221120231520635 23/11/2023 SHEELA JOSE 1613004002WL064678 SHEELA JOSE 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007823827 SHEELA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-010/16
(Kundara) 		1613004002NRG24221120231520636 23/11/2023 MARYKUTTY 1613004002WL064678 MARYKUTTY 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007823831 MERY KUTTY FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-010/175
(Kundara) 		1613004002NRG24221120231520637 23/11/2023 MOLLY ALOSIOUS 1613004002WL064678 MOLLY ALOSIOUS 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007823829 MOLLY ALOSIOUS FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-010/23
(Kundara) 		1613004002NRG24221120231520641 23/11/2023 LEKHA JOSE 1613004002WL064678 LEKHA JOSE 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007823832 LEKHA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-002-010/3
(Kundara) 		1613004002NRG24221120231520644 23/11/2023 CHERUPUSHPAM 1613004002WL064678 CHERUPUSHPAM 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9007823830 CHERUPUSHPAM . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-010/31
(Kundara) 		1613004002NRG24221120231520646 23/11/2023 MABLE HAM 1613004002WL064678 MABLE HAM 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9007823828 MABLE HAM UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-002-010/40
(Kundara) 		1613004002NRG24221120231520649 23/11/2023 SANTHA 1613004002WL064678 SANTHA 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007823824 SANTHA JOSHUA CANARA BANK(508532)
12 Chittumala KL-13-004-002-010/42
(Kundara) 		1613004002NRG24221120231520650 23/11/2023 SUDHA JOSEPH 1613004002WL064678 SUDHA JOSEPH 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9007823834 SUDHA JOSEPH ALIAS SUDHA KUMAR.F FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-010/59
(Kundara) 		1613004002NRG24221120231520653 23/11/2023 LYLA MARY JOSEPH 1613004002WL064678 LYLA MARY JOSEPH 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007823833 LAILA MARY KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-010/7
(Kundara) 		1613004002NRG24221120231520657 23/11/2023 VALSALA RAJU 1613004002WL064678 VALSALA RAJU 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007823823 VALSALA F UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-002-010/8
(Kundara) 		1613004002NRG24221120231520658 23/11/2023 ROSAMMA PAPPACHAN 1613004002WL064678 ROSAMMA PAPPACHAN 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9007823825 ROSAMMA L KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-010/81
(Kundara) 		1613004002NRG24221120231520659 23/11/2023 SHEELA RAJU 1613004002WL064678 SHEELA RAJU 00127 FDRL0001243 666 666 Processed 01/01/2024 9007823826 SHEELA RAJU KERALA GRAMIN BANK(607476)
SubTotal 22644 22644
17 Chittumala KL-13-004-002-010/291
(Kundara) 		1613004002NRG24221120231520643 23/11/2023 BHASURA G 1613004002WL064678 BHASURA G 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007823837 MRS BHASURA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chittumala KL-13-004-002-010/114
(Kundara) 		1613004002NRG24221120231520631 23/11/2023 OMANA PHILIP 1613004002WL064678 OMANA PHILIP 00415 SBIN0014246 666 666 Processed 01/01/2024 9007823835 MRS OMANA PHILIP STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-010/290
(Kundara) 		1613004002NRG24221120231520642 23/11/2023 Biju K 1613004002WL064678 Biju K 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9007823836 BIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chittumala KL-13-004-002-010/115
(Kundara) 		1613004002NRG24221120231520632 23/11/2023 MINI JOSE 1613004002WL064678 MINI JOSE 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9007823856 MINI JOSEPH UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-002-010/204
(Kundara) 		1613004002NRG24221120231520640 23/11/2023 FRANCIS 1613004002WL064678 FRANCIS 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9007823845 MR FRANCIS D STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-010/94
(Kundara) 		1613004002NRG24221120231520662 23/11/2023 VIJAYAMMA PRASAD 1613004002WL064678 VIJAYAMMA PRASAD 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9007823857 VIJAYAMMA PRASAD UNION BANK OF INDIA(508500)
SubTotal 5994 5994
23 Chittumala KL-13-004-002-010/104
(Kundara) 		1613004002NRG24221120231520626 23/11/2023 LUCY VIJAYAN 1613004002WL064678 LUCY VIJAYAN 00468 UBIN0561096 1665 1665 Processed 01/01/2024 9007823848 LUCY VIJAYAN UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-002-010/105
(Kundara) 		1613004002NRG24221120231520627 23/11/2023 SUJATHA ROBERT 1613004002WL064678 SUJATHA ROBERT 00468 UBIN0561096 666 666 Processed 01/01/2024 9007823847 SUJATHA VINCENT UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-002-010/11
(Kundara) 		1613004002NRG24221120231520628 23/11/2023 JESSY RAJU 1613004002WL064678 JESSY RAJU 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823855 JESSY RAJU UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-010/111
(Kundara) 		1613004002NRG24221120231520629 23/11/2023 BABY UDAYAN 1613004002WL064678 BABY UDAYAN 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823849 BABY UDAYAN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-010/113
(Kundara) 		1613004002NRG24221120231520630 23/11/2023 SUMA GRACIOUS 1613004002WL064678 SUMA GRACIOUS 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823852 SUMA GRACIOUS UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-010/186
(Kundara) 		1613004002NRG24221120231520638 23/11/2023 VIJAYAMMA MARYDASAN 1613004002WL064678 VIJAYAMMA MARYDASAN 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823854 VIJAYAMMA MARYDASAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-010/317
(Kundara) 		1613004002NRG24221120231520647 23/11/2023 RANI RUDOLF 1613004002WL064678 RANI RUDOLF 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823853 RANI RUDOLPH UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-002-010/54
(Kundara) 		1613004002NRG24221120231520651 23/11/2023 MARY KUTTY JOHN 1613004002WL064678 MARY KUTTY JOHN 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823850 MARY KUTTY KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24221120231520654 23/11/2023 MARY SANTHA 1613004002WL064678 MARY SANTHA 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823846 MARY SANTHA P UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-002-010/68
(Kundara) 		1613004002NRG24221120231520655 23/11/2023 MERCY JAMES 1613004002WL064678 MERCY JAMES 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007823851 MERCY LIYONS UNION BANK OF INDIA(508500)
SubTotal 18315 18315
33 Chittumala KL-13-004-002-010/69
(Kundara) 		1613004002NRG24221120231520656 23/11/2023 SAUSABIA LAZAR 1613004002WL064678 SAUSABIA LAZAR 00545 CSBK0000106 1332 1332 Processed 01/01/2024 9007823821 SAUSABIA LAZAR THE CATHOLIC SYRIAN BANK(607082)
34 Chittumala KL-13-004-002-010/84
(Kundara) 		1613004002NRG24221120231520661 23/11/2023 SALI SUNIL 1613004002WL064678 SALI SUNIL 00545 CSBK0000106 1998 1998 Processed 01/01/2024 9007823820 SALI SUNIL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
35 Chittumala KL-13-004-002-007/31
(Kundara) 		1613004002NRG24221120231520625 23/11/2023 VALSALA SURENDRAN 1613004002WL064678 VALSALA SURENDRAN 00657 KLGB0040574 333 333 Processed 01/01/2024 9007823842 VALSALA K KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-010/130
(Kundara) 		1613004002NRG24221120231520634 23/11/2023 RANI ANIL 1613004002WL064678 RANI ANIL 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9007823844 RANI VARGHESE UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-010/195
(Kundara) 		1613004002NRG24221120231520639 23/11/2023 SHARLY SAMUEL 1613004002WL064678 SHARLY SAMUEL 00657 KLGB0040574 1998 1998 Processed 01/01/2024 9007823841 SHERLY SAMUEL KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-010/326
(Kundara) 		1613004002NRG24221120231520648 23/11/2023 ANNAMMA BENNACHAN 1613004002WL064678 ANNAMMA BENNACHAN 00657 KLGB0040574 666 666 Processed 01/01/2024 9007823843 ANNAMMA BENNACHAN KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_231123APB_FTO_736948 Canara Bank CNRB0003582 KUNDARA 2331
2 Chittumala KL1613004002_231123APB_FTO_736948 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004002_231123APB_FTO_736948 Federal Bank FDRL0001243 KUNDARA 22644
4 Chittumala KL1613004002_231123APB_FTO_736948 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004002_231123APB_FTO_736948 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004002_231123APB_FTO_736948 State Bank Of India SBIN0070064 KUNDARA 5994
7 Chittumala KL1613004002_231123APB_FTO_736948 Union Bank of India UBIN0561096 KUNDARA 18315
8 Chittumala KL1613004002_231123APB_FTO_736948 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3330
9 Chittumala KL1613004002_231123APB_FTO_736948 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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