Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_051023APB_FTO_554723
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-13-004-001-011/87
(East Kallada) 		1613004001NRG24031020231107493 05/10/2023 SINDHYA A 1613004001WL045921 SINDHYA A 00078 CNRB0001024 1998 1998 Processed 11/11/2023 7367429609 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24031020231107497 05/10/2023 FERDINANT 1613004001WL045921 FERDINANT 00078 CNRB0001024 1998 1998 Processed 11/11/2023 7367429610 FERDINANT S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-012/12228
(East Kallada) 		1613004001NRG24031020231107507 05/10/2023 LEELA 1613004001WL045921 LEELA 00078 CNRB0001024 1998 1998 Processed 11/11/2023 7367429606 LEELA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/12232
(East Kallada) 		1613004001NRG24031020231107510 05/10/2023 BEENA 1613004001WL045921 BEENA 00078 CNRB0001024 333 333 Processed 11/11/2023 7367429607 BEENA Y CANARA BANK(508532)
5 Chittumala KL-13-004-001-012/2359238
(East Kallada) 		1613004001NRG24031020231107531 05/10/2023 LEENA G 1613004001WL045921 LEENA G 00078 CNRB0001024 1665 1665 Processed 11/11/2023 7367429608 LEENA G CANARA BANK(508532)
SubTotal 7992 7992
6 Chittumala KL-13-004-001-012/12201
(East Kallada) 		1613004001NRG24031020231107500 05/10/2023 VALSALA V 1613004001WL045921 VALSALA V 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7367429649 VALSALA V CANARA BANK(508532)
SubTotal 1998 1998
7 Chittumala KL-13-004-001-012/93
(East Kallada) 		1613004001NRG24031020231107535 05/10/2023 SARALA T 1613004001WL045921 SARALA T 00089 CBIN0280992 1998 1998 Processed 11/11/2023 7367429645 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chittumala KL-13-004-001-001/2358964
(East Kallada) 		1613004001NRG24031020231107492 05/10/2023 HENRY Y 1613004001WL045921 HENRY Y 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429625 MR HENTRY Y STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-012/1177
(East Kallada) 		1613004001NRG24031020231107494 05/10/2023 LILLY 1613004001WL045921 LILLY 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7367429621 LILLY . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-012/1180
(East Kallada) 		1613004001NRG24031020231107495 05/10/2023 JASEENTHA 1613004001WL045921 JASEENTHA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429630 MRS JASEENTHA CLEETUS STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-012/1194
(East Kallada) 		1613004001NRG24031020231107496 05/10/2023 FRANCIS 1613004001WL045921 FRANCIS 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429620 MR FRANCIS SO RAJAPPAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1217
(East Kallada) 		1613004001NRG24031020231107498 05/10/2023 ALPNONSA 1613004001WL045921 ALPNONSA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429623 ALPHONSA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-012/1218
(East Kallada) 		1613004001NRG24031020231107499 05/10/2023 SUJA 1613004001WL045921 SUJA 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7367429619 SUJA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/12206
(East Kallada) 		1613004001NRG24031020231107501 05/10/2023 USHA 1613004001WL045921 USHA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429612 MRS USHA ANTONY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-012/12207
(East Kallada) 		1613004001NRG24031020231107502 05/10/2023 SELEENA 1613004001WL045921 SELEENA 00127 FDRL0002028 1998 1998 Processed 12/11/2023 7367429640 SELEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-001-012/12211
(East Kallada) 		1613004001NRG24031020231107503 05/10/2023 SURENDRANPILLA 1613004001WL045921 SURENDRANPILLA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429627 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-012/12212
(East Kallada) 		1613004001NRG24031020231107504 05/10/2023 LITTLE FLOWER 1613004001WL045921 LITTLE FLOWER 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429638 LITTLE FLOWER A FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12214
(East Kallada) 		1613004001NRG24031020231107505 05/10/2023 BINDHU 1613004001WL045921 BINDHU 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429618 BINDHU RAJAN CANARA BANK(508532)
19 Chittumala KL-13-004-001-012/12217
(East Kallada) 		1613004001NRG24031020231107506 05/10/2023 MARY KAROLINE SAWYER 1613004001WL045921 MARY KAROLINE SAWYER 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429626 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-012/12230
(East Kallada) 		1613004001NRG24031020231107508 05/10/2023 SELIN 1613004001WL045921 SELIN 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7367429650 SELIN JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-012/12231
(East Kallada) 		1613004001NRG24031020231107509 05/10/2023 STANCY JOSEPH 1613004001WL045921 STANCY JOSEPH 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429611 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-012/12238
(East Kallada) 		1613004001NRG24031020231107511 05/10/2023 BIYADRIS 1613004001WL045921 BIYADRIS 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429639 BIYADRIS FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-012/12239
(East Kallada) 		1613004001NRG24031020231107512 05/10/2023 CELIN 1613004001WL045921 CELIN 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429622 MRS CELIN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24031020231107514 05/10/2023 ALSE.F 1613004001WL045921 ALSE.F 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429632 ALSE F FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24031020231107513 05/10/2023 MARIYAMMA JOSEPH 1613004001WL045921 MARIYAMMA JOSEPH 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7367429644 MRS MARIYAMMA JOSEPH STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-012/12242
(East Kallada) 		1613004001NRG24031020231107515 05/10/2023 SHERLY 1613004001WL045921 SHERLY 00127 FDRL0002028 333 333 Processed 11/11/2023 7367429616 SHERLY FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-012/12243
(East Kallada) 		1613004001NRG24031020231107516 05/10/2023 BABU 1613004001WL045921 BABU 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429641 BABU FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-012/12245
(East Kallada) 		1613004001NRG24031020231107517 05/10/2023 SELEENA 1613004001WL045921 SELEENA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429628 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-012/12261
(East Kallada) 		1613004001NRG24031020231107518 05/10/2023 VALSALA 1613004001WL045921 VALSALA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429637 VALSALA FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-012/12265
(East Kallada) 		1613004001NRG24031020231107519 05/10/2023 HILDAMANI 1613004001WL045921 HILDAMANI 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429617 HILDA MANI SOUTH INDIAN BANK(607167)
31 Chittumala KL-13-004-001-012/12313
(East Kallada) 		1613004001NRG24031020231107520 05/10/2023 SHYNI ALFRED 1613004001WL045921 SHYNI ALFRED 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429631 MRS SHINY A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-012/12485
(East Kallada) 		1613004001NRG24031020231107521 05/10/2023 SIJIMOL K A 1613004001WL045921 SIJIMOL K A 00127 FDRL0002028 666 666 Processed 11/11/2023 7367429635 SIJIMOL K A FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/12511
(East Kallada) 		1613004001NRG24031020231107522 05/10/2023 SUNIMOLE E 1613004001WL045921 SUNIMOLE E 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429633 SUNIMOLE E FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-012/186
(East Kallada) 		1613004001NRG24031020231107525 05/10/2023 DIVYA JOY 1613004001WL045921 DIVYA JOY 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429647 DIVYA JOY FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-012/22
(East Kallada) 		1613004001NRG24031020231107526 05/10/2023 SHERLY S 1613004001WL045921 SHERLY S 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429643 SHERLY S CANARA BANK(508532)
36 Chittumala KL-13-004-001-012/2359035
(East Kallada) 		1613004001NRG24031020231107527 05/10/2023 STELLA 1613004001WL045921 STELLA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429615 STELLA FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-012/2359036
(East Kallada) 		1613004001NRG24031020231107528 05/10/2023 VALSAMMA.K.P 1613004001WL045921 VALSAMMA.K.P 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429634 VALSAMMA K P FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-012/2359114
(East Kallada) 		1613004001NRG24031020231107529 05/10/2023 VIMALA 1613004001WL045921 VIMALA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429636 VIMALA FEDERAL BANK(607165)
39 Chittumala KL-13-004-001-012/319
(East Kallada) 		1613004001NRG24031020231107532 05/10/2023 MERCY 1613004001WL045921 MERCY 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429614 MRS MERCY E STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-012/419
(East Kallada) 		1613004001NRG24031020231107534 05/10/2023 LEELAMMA 1613004001WL045921 LEELAMMA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7367429613 LEELAMMA FEDERAL BANK(607165)
41 Chittumala KL-13-004-001-014/125650
(East Kallada) 		1613004001NRG24031020231107536 05/10/2023 MERYKUTTY 1613004001WL045921 MERYKUTTY 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7367429629 MRS MARY KUTTY J STATE BANK OF INDIA(508548)
SubTotal 59607 59607
42 Chittumala KL-13-004-001-012/12583
(East Kallada) 		1613004001NRG24031020231107523 05/10/2023 FELIX S 1613004001WL045921 FELIX S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7367429624 MR FELIX S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-012/184
(East Kallada) 		1613004001NRG24031020231107524 05/10/2023 SELINA GEORGE 1613004001WL045921 SELINA GEORGE 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7367429646 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-012/2359223
(East Kallada) 		1613004001NRG24031020231107530 05/10/2023 RAMMEJ THOMAS 1613004001WL045921 RAMMEJ THOMAS 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7367429648 RAMMEJ T INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-001-012/40
(East Kallada) 		1613004001NRG24031020231107533 05/10/2023 SARALA V 1613004001WL045921 SARALA V 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7367429642 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_051023APB_FTO_554723 Canara Bank CNRB0001024 MUNROE ISLAND 7992
2 Chittumala KL1613004001_051023APB_FTO_554723 Canara Bank CNRB0003582 KUNDARA 1998
3 Chittumala KL1613004001_051023APB_FTO_554723 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
4 Chittumala KL1613004001_051023APB_FTO_554723 Federal Bank FDRL0002028 CHITTUMALA 59607
5 Chittumala KL1613004001_051023APB_FTO_554723 State Bank Of India SBIN0070326 EAST KALLADA 7659

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