Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_090224APB_FTO_1031001
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) 		1613004002NRG24090220242027414 09/02/2024 VALSALA C 1613004002WL089738 VALSALA C 00078 CNRB0005512 1665 1665 Processed 09/04/2024 2766433418 VALSALA C CANARA BANK(508532)
2 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG24090220242027425 09/02/2024 Molamma Vargheese 1613004002WL089738 Molamma Vargheese 00078 CNRB0005512 666 666 Processed 09/04/2024 2766433401 MOLAMMA VARGHESE CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-002-002/142
(Kundara) 		1613004002NRG24090220242027392 09/02/2024 REJITHA 1613004002WL089738 REJITHA 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2766433441 RAJITHAMOLE B FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-002/147
(Kundara) 		1613004002NRG24090220242027393 09/02/2024 MARTIN F 1613004002WL089738 MARTIN F 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433408 MARTIN F FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-002/151
(Kundara) 		1613004002NRG24090220242027394 09/02/2024 PONNAMMA 1613004002WL089738 PONNAMMA 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2766433440 PONNAMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG24090220242027395 09/02/2024 SAROJINI 1613004002WL089738 SAROJINI 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2766433446 SAROJINI SADANANDAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-002/21
(Kundara) 		1613004002NRG24090220242027405 09/02/2024 VINU 1613004002WL089738 VINU 00127 FDRL0001243 999 999 Processed 09/04/2024 2766433449 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-002/23
(Kundara) 		1613004002NRG24090220242027408 09/02/2024 RENUKABHAI 1613004002WL089738 RENUKABHAI 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2766433429 RENUKABHAI K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24090220242027409 09/02/2024 SUNI JOHNSON 1613004002WL089738 SUNI JOHNSON 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2766433437 SUNI JOHNSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG24090220242027410 09/02/2024 RAICHEL J 1613004002WL089738 RAICHEL J 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2766433430 RAICHEL J FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG24090220242027419 09/02/2024 Rejani 1613004002WL089738 Rejani 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2766433439 REJANY S K FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG24090220242027426 09/02/2024 Radha B 1613004002WL089738 Radha B 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2766433426 RADHA B KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-002/34
(Kundara) 		1613004002NRG24090220242027427 09/02/2024 CHELLAMMA DAISY 1613004002WL089738 CHELLAMMA DAISY 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433427 CHELLAMMA DAISSY FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-002/39
(Kundara) 		1613004002NRG24090220242027428 09/02/2024 BIJI S 1613004002WL089738 BIJI S 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433403 MRS BIJI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-002/45
(Kundara) 		1613004002NRG24090220242027429 09/02/2024 SOOSAMMA KUNJUMON 1613004002WL089738 SOOSAMMA KUNJUMON 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433402 SUSSAMMA L UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-002/49
(Kundara) 		1613004002NRG24090220242027430 09/02/2024 SALI 1613004002WL089738 SALI 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433428 SALI CANARA BANK(508532)
17 Chittumala KL-13-004-002-002/50
(Kundara) 		1613004002NRG24090220242027431 09/02/2024 SHEELA 1613004002WL089738 SHEELA 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2766433448 SHEELA S KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24090220242027432 09/02/2024 LEELAMMA L 1613004002WL089738 LEELAMMA L 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2766433447 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-002/51
(Kundara) 		1613004002NRG24090220242027433 09/02/2024 PAPPACHAN M 1613004002WL089738 PAPPACHAN M 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2766433438 PAPPACHAN M KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-002/53
(Kundara) 		1613004002NRG24090220242027434 09/02/2024 MANIYAMMA 1613004002WL089738 MANIYAMMA 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2766433406 MANI AMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-002/57
(Kundara) 		1613004002NRG24090220242027435 09/02/2024 ELIZABETH 1613004002WL089738 ELIZABETH 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2766433405 MRS ELIZABETH DAVID STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-002/59
(Kundara) 		1613004002NRG24090220242027436 09/02/2024 SAMUEL 1613004002WL089738 SAMUEL 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433407 MR SAMUEL G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-002/6
(Kundara) 		1613004002NRG24090220242027437 09/02/2024 BINDHU 1613004002WL089738 BINDHU 00127 FDRL0001243 999 999 Processed 09/04/2024 2766433404 BINDHU V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-002/60
(Kundara) 		1613004002NRG24090220242027438 09/02/2024 SANDHYA 1613004002WL089738 SANDHYA 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433444 SANDHYA S FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-002/63
(Kundara) 		1613004002NRG24090220242027439 09/02/2024 LEELAMMA G 1613004002WL089738 LEELAMMA G 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433445 LEELAMMA G FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-002/64
(Kundara) 		1613004002NRG24090220242027440 09/02/2024 MANIYAMMA 1613004002WL089738 MANIYAMMA 00127 FDRL0001243 999 999 Processed 09/04/2024 2766433443 MRS MANIAMMA CHINNAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-002/90
(Kundara) 		1613004002NRG24090220242027441 09/02/2024 LILLY SAMUVEL 1613004002WL089738 LILLY SAMUVEL 00127 FDRL0001243 666 666 Processed 09/04/2024 2766433442 LILLY SAMUEL FEDERAL BANK(607165)
SubTotal 32967 32967
28 Chittumala KL-13-004-002-002/265
(Kundara) 		1613004002NRG24090220242027415 09/02/2024 CHINNAMMA G 1613004002WL089738 CHINNAMMA G 00410 CNRB00SMGB4 1998 1998 Processed 09/04/2024 2766433419 CHINAMMA G CANARA BANK(508532)
SubTotal 1998 1998
29 Chittumala KL-13-004-002-002/200
(Kundara) 		1613004002NRG24090220242027403 09/02/2024 SAKUNTHALA K 1613004002WL089738 SAKUNTHALA K 00415 SBIN0012858 1332 1332 Processed 09/04/2024 2766433436 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chittumala KL-13-004-002-002/189
(Kundara) 		1613004002NRG24090220242027399 09/02/2024 LALITHA V S 1613004002WL089738 LALITHA V S 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766433434 MRS LALITHA V S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-002/190
(Kundara) 		1613004002NRG24090220242027400 09/02/2024 PRASANNA 1613004002WL089738 PRASANNA 00415 SBIN0014246 999 999 Processed 09/04/2024 2766433433 MRS PRASANNA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG24090220242027401 09/02/2024 SINDHU V 1613004002WL089738 SINDHU V 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766433412 MRS SINDHU V STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG24090220242027407 09/02/2024 ANNAMMA C 1613004002WL089738 ANNAMMA C 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2766433435 MRS ANNAMMA C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-002/247
(Kundara) 		1613004002NRG24090220242027411 09/02/2024 LISSY P 1613004002WL089738 LISSY P 00415 SBIN0014246 333 333 Processed 09/04/2024 2766433410 MISS LISSY P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG24090220242027412 09/02/2024 SARAMMA JOHN 1613004002WL089738 SARAMMA JOHN 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766433425 MRS SARAMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24090220242027413 09/02/2024 CHANDRAVALLI 1613004002WL089738 CHANDRAVALLI 00415 SBIN0014246 666 666 Processed 09/04/2024 2766433411 CHANDRAVALLY FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG24090220242027418 09/02/2024 BINDHU R 1613004002WL089738 BINDHU R 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766433415 BINDHU R INDUSIND BANK(607189)
38 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24090220242027420 09/02/2024 Ambili 1613004002WL089738 Ambili 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766433409 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
39 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG24090220242027404 09/02/2024 SWARNAMMA 1613004002WL089738 SWARNAMMA 00415 SBIN0070064 1998 1998 Processed 09/04/2024 2766433416 MRS SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Chittumala KL-13-004-002-002/291
(Kundara) 		1613004002NRG24090220242027422 09/02/2024 Bindhu S 1613004002WL089738 Bindhu S 00415 SBIN0070352 1998 1998 Processed 09/04/2024 2766433413 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24090220242027402 09/02/2024 MAYA 1613004002WL089738 MAYA 00415 SBIN0071007 1665 1665 Processed 09/04/2024 2766433431 MRS MAYA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG24090220242027424 09/02/2024 Saumya . M 1613004002WL089738 Saumya . M 00415 SBIN0071007 1665 1665 Processed 09/04/2024 2766433414 MRS SOUMYA M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
43 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG24090220242027396 09/02/2024 CLARE MARY 1613004002WL089738 CLARE MARY 00468 UBIN0561096 1998 1998 Processed 09/04/2024 2766433417 CLARE MARY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
44 Chittumala KL-13-004-002-002/18
(Kundara) 		1613004002NRG24090220242027398 09/02/2024 SIJI B 1613004002WL089738 SIJI B 00547 DLXB0000104 666 666 Processed 09/04/2024 2766433400 SIJI B DHANALAXMI BANK(607239)
SubTotal 666 666
45 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG24090220242027397 09/02/2024 LIJA V S 1613004002WL089738 LIJA V S 00657 KLGB0040574 1665 1665 Processed 09/04/2024 2766433432 LIJA V S KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG24090220242027406 09/02/2024 AMBILI N 1613004002WL089738 AMBILI N 00657 KLGB0040574 999 999 Processed 09/04/2024 2766433422 AMBILI N KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-002-002/271
(Kundara) 		1613004002NRG24090220242027416 09/02/2024 MAYA T 1613004002WL089738 MAYA T 00657 KLGB0040574 1998 1998 Processed 09/04/2024 2766433424 MAYA T KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-002-002/275
(Kundara) 		1613004002NRG24090220242027417 09/02/2024 LATHA T N 1613004002WL089738 LATHA T N 00657 KLGB0040574 1998 1998 Processed 09/04/2024 2766433423 LATHA T N KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG24090220242027421 09/02/2024 SHYNI M S 1613004002WL089738 SHYNI M S 00657 KLGB0040574 1998 1998 Processed 09/04/2024 2766433420 SHYNI M S KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG24090220242027423 09/02/2024 Prathibha S 1613004002WL089738 Prathibha S 00657 KLGB0040574 1998 1998 Processed 09/04/2024 2766433421 PRATHIBHA S KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090224APB_FTO_1031001 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Chittumala KL1613004002_090224APB_FTO_1031001 Federal Bank FDRL0001243 KUNDARA 32967
3 Chittumala KL1613004002_090224APB_FTO_1031001 South Malabar Gramin Bank CNRB00SMGB4 KUNDARA 1998
4 Chittumala KL1613004002_090224APB_FTO_1031001 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Chittumala KL1613004002_090224APB_FTO_1031001 State Bank Of India SBIN0014246 KUNDARA 13653
6 Chittumala KL1613004002_090224APB_FTO_1031001 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004002_090224APB_FTO_1031001 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Chittumala KL1613004002_090224APB_FTO_1031001 State Bank Of India SBIN0071007 PSB-KUNDARA 3330
9 Chittumala KL1613004002_090224APB_FTO_1031001 Union Bank of India UBIN0561096 KUNDARA 1998
10 Chittumala KL1613004002_090224APB_FTO_1031001 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666
11 Chittumala KL1613004002_090224APB_FTO_1031001 Kerala Gramin Bank KLGB0040574 KUNDARA 10656

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