Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_070324APB_FTO_1129867
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-13-004-002-003/126
(Kundara) 		1613004002NRG24070320242203535 07/03/2024 BEENA V 1613004002WL099699 BEENA V 00078 CNRB0005512 1520 1520 Processed 19/04/2024 3102227307 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/341
(Kundara) 		1613004002NRG24070320242203559 07/03/2024 MONACHAN 1613004002WL099699 MONACHAN 00078 CNRB0005512 608 608 Processed 19/04/2024 3102227330 MONACHAN O INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24070320242203560 07/03/2024 ANU SASI 1613004002WL099699 ANU SASI 00078 CNRB0005512 1824 1824 Processed 19/04/2024 3102227325 ANU R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24070320242203564 07/03/2024 LATHA S P 1613004002WL099699 LATHA S P 00078 CNRB0005512 1520 1520 Processed 19/04/2024 3102227313 LATHA S P CANARA BANK(508532)
SubTotal 5472 5472
5 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24070320242203549 07/03/2024 RADHAMANI 1613004002WL099699 RADHAMANI 00078 CNRB0014502 1520 1520 Processed 19/04/2024 3102227312 RADHAMONY CANARA BANK(508532)
SubTotal 1520 1520
6 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24070320242203527 07/03/2024 SYAMALA C 1613004002WL099699 SYAMALA C 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227290 SYAMALA . FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24070320242203528 07/03/2024 JAYA 1613004002WL099699 JAYA 00127 FDRL0001243 1216 1216 Processed 19/04/2024 3102227303 JAYA G FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24070320242203529 07/03/2024 SHANTHIKRISHNA 1613004002WL099699 SHANTHIKRISHNA 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227293 SANTHIKRISHNA T FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24070320242203530 07/03/2024 VALSALA 1613004002WL099699 VALSALA 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227304 VALSALA FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24070320242203531 07/03/2024 BINDHU N 1613004002WL099699 BINDHU N 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227296 BINDHU N FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24070320242203533 07/03/2024 MANI 1613004002WL099699 MANI 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227306 MANI L KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24070320242203534 07/03/2024 RAJAMANI P 1613004002WL099699 RAJAMANI P 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227295 RAJAMANI CANARA BANK(508532)
13 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24070320242203536 07/03/2024 MINI RATHEESH 1613004002WL099699 MINI RATHEESH 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227328 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24070320242203537 07/03/2024 VIJAYA SREE 1613004002WL099699 VIJAYA SREE 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227308 VIJAYASREE T P CANARA BANK(508532)
15 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24070320242203538 07/03/2024 CHINJU S 1613004002WL099699 CHINJU S 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227319 MRS CHINCHU S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-003/135
(Kundara) 		1613004002NRG24070320242203539 07/03/2024 DIVYA R S 1613004002WL099699 DIVYA R S 00127 FDRL0001243 1216 1216 Processed 19/04/2024 3102227329 SUNIL KUMAR R S,DIVYA R S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24070320242203540 07/03/2024 BINUMOL R 1613004002WL099699 BINUMOL R 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227292 BINU MOL R FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24070320242203541 07/03/2024 SULOCHANA 1613004002WL099699 SULOCHANA 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227309 SULOCHANA J UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24070320242203543 07/03/2024 Retnamma 1613004002WL099699 Retnamma 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227301 Mrs. Ratnammal INDIAN BANK(607105)
20 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24070320242203544 07/03/2024 SUMATHY D 1613004002WL099699 SUMATHY D 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227311 SUMATHI . . FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24070320242203545 07/03/2024 RAJI 1613004002WL099699 RAJI 00127 FDRL0001243 912 912 Processed 19/04/2024 3102227322 RAJI KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24070320242203546 07/03/2024 Vijayammal 1613004002WL099699 Vijayammal 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227299 VIJAYAMMAL . FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24070320242203547 07/03/2024 SATHYASEELAN 1613004002WL099699 SATHYASEELAN 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227331 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24070320242203550 07/03/2024 BINDHUMOL 1613004002WL099699 BINDHUMOL 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227321 BINDHU MOL FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24070320242203553 07/03/2024 REMA T K 1613004002WL099699 REMA T K 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227324 REMA T K FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24070320242203557 07/03/2024 SELVI 1613004002WL099699 SELVI 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227323 SELVI . FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24070320242203561 07/03/2024 SYAMALA 1613004002WL099699 SYAMALA 00127 FDRL0001243 1216 1216 Processed 19/04/2024 3102227300 SYAMALA . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/372
(Kundara) 		1613004002NRG24070320242203562 07/03/2024 PHiLIPOSE SKARIA 1613004002WL099699 PHiLIPOSE SKARIA 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227297 PHILIPOSE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24070320242203563 07/03/2024 VASANTH 1613004002WL099699 VASANTH 00127 FDRL0001243 912 912 Processed 19/04/2024 3102227298 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24070320242203565 07/03/2024 RETHY G 1613004002WL099699 RETHY G 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227285 RATHY G FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24070320242203567 07/03/2024 SEETHALEKSHMI 1613004002WL099699 SEETHALEKSHMI 00127 FDRL0001243 304 304 Processed 19/04/2024 3102227291 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24070320242203568 07/03/2024 SINDHU 1613004002WL099699 SINDHU 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227289 SINDHU . FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24070320242203569 07/03/2024 JALAJA RAJU 1613004002WL099699 JALAJA RAJU 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227294 JALAJA N CANARA BANK(508532)
34 Chittumala KL-13-004-002-003/68
(Kundara) 		1613004002NRG24070320242203570 07/03/2024 RENUKA 1613004002WL099699 RENUKA 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227315 RENUKA S FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24070320242203571 07/03/2024 MAHI SAJEEV 1613004002WL099699 MAHI SAJEEV 00127 FDRL0001243 1520 1520 Processed 19/04/2024 3102227316 MAHI N S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24070320242203572 07/03/2024 RAJAMMA BABU 1613004002WL099699 RAJAMMA BABU 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227286 RAJAMMA G FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24070320242203573 07/03/2024 PRASANNAAMMAL 1613004002WL099699 PRASANNAAMMAL 00127 FDRL0001243 1824 1824 Processed 19/04/2024 3102227287 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24070320242203574 07/03/2024 REMANI P 1613004002WL099699 REMANI P 00127 FDRL0001243 304 304 Processed 19/04/2024 3102227288 REMANY P KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24070320242203575 07/03/2024 SINDHU R 1613004002WL099699 SINDHU R 00127 FDRL0001243 912 912 Processed 19/04/2024 3102227302 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51984 51984
40 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24070320242203556 07/03/2024 DEEPA RT 1613004002WL099699 DEEPA RT 00176 IDIB000K075 1216 1216 Processed 19/04/2024 3102227327 Ms. Deepa R T R T INDIAN BANK(607105)
SubTotal 1216 1216
41 Chittumala KL-13-004-002-003/311
(Kundara) 		1613004002NRG24070320242203555 07/03/2024 SUMA S 1613004002WL099699 SUMA S 00415 SBIN0005047 1824 1824 Processed 19/04/2024 3102227332 MISS DEVANANDA S STATE BANK OF INDIA(508548)
SubTotal 1824 1824
42 Chittumala KL-13-004-002-003/120
(Kundara) 		1613004002NRG24070320242203532 07/03/2024 ABMIKA S 1613004002WL099699 ABMIKA S 00415 SBIN0014246 1520 1520 Processed 19/04/2024 3102227305 MRS AMBIKA S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-002-003/164
(Kundara) 		1613004002NRG24070320242203542 07/03/2024 SINDHU B 1613004002WL099699 SINDHU B 00415 SBIN0014246 1824 1824 Processed 19/04/2024 3102227310 MRS SINDHU B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24070320242203551 07/03/2024 USHA SASIDHARAN 1613004002WL099699 USHA SASIDHARAN 00415 SBIN0014246 1824 1824 Processed 19/04/2024 3102227320 USHA SASIDHARAN CANARA BANK(508532)
45 Chittumala KL-13-004-002-003/288
(Kundara) 		1613004002NRG24070320242203552 07/03/2024 SASIKALA R 1613004002WL099699 SASIKALA R 00415 SBIN0014246 608 608 Processed 19/04/2024 3102227318 MRS SASIKALA R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24070320242203554 07/03/2024 AJITHA R 1613004002WL099699 AJITHA R 00415 SBIN0014246 1520 1520 Processed 19/04/2024 3102227333 MRS AJITHA R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-002-003/53
(Kundara) 		1613004002NRG24070320242203566 07/03/2024 RADHAMANI 1613004002WL099699 RADHAMANI 00415 SBIN0014246 1824 1824 Processed 19/04/2024 3102227314 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
48 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24070320242203548 07/03/2024 SULOCHANA K 1613004002WL099699 SULOCHANA K 00415 SBIN0070064 1520 1520 Processed 19/04/2024 3102227317 MRS SULOCHANA D STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24070320242203558 07/03/2024 ARCHANA BABU 1613004002WL099699 ARCHANA BABU 00415 SBIN0070064 1824 1824 Processed 19/04/2024 3102227326 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3344 3344
Total 74480 74480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_070324APB_FTO_1129867 Canara Bank CNRB0005512 CHEERANKAVU 5472
2 Chittumala KL1613004002_070324APB_FTO_1129867 Canara Bank CNRB0014502 KUNDARA 1520
3 Chittumala KL1613004002_070324APB_FTO_1129867 Federal Bank FDRL0001243 KUNDARA 51984
4 Chittumala KL1613004002_070324APB_FTO_1129867 Indian Bank IDIB000K075 KOTTARAKARA 1216
5 Chittumala KL1613004002_070324APB_FTO_1129867 State Bank Of India SBIN0005047 KOTTARAKARA 1824
6 Chittumala KL1613004002_070324APB_FTO_1129867 State Bank Of India SBIN0014246 KUNDARA 9120
7 Chittumala KL1613004002_070324APB_FTO_1129867 State Bank Of India SBIN0070064 KUNDARA 3344

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