Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_201023APB_FTO_613306
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-13-004-001-007/12378
(East Kallada) 		1613004001NRG24201020231267836 20/10/2023 REJANI M 1613004001WL053263 REJANI M 00078 CNRB0001024 666 666 Processed 27/11/2023 8021460909 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-001-006/143
(East Kallada) 		1613004001NRG24201020231267824 20/10/2023 PRASAD K 1613004001WL053263 PRASAD K 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460928 PRASAD K FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/143
(East Kallada) 		1613004001NRG24201020231267823 20/10/2023 PREETHI S 1613004001WL053263 PREETHI S 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460922 PREETHI S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/214
(East Kallada) 		1613004001NRG24201020231267825 20/10/2023 BEENA SURESH 1613004001WL053263 BEENA SURESH 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460929 MRS BEENA SURESH STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-006/41
(East Kallada) 		1613004001NRG24201020231267826 20/10/2023 GRACEKUTTY 1613004001WL053263 GRACEKUTTY 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460923 GRACEKUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/949
(East Kallada) 		1613004001NRG24201020231267832 20/10/2023 SHEELA T 1613004001WL053263 SHEELA T 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460921 SHEELA T FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-007/1
(East Kallada) 		1613004001NRG24201020231267833 20/10/2023 JIGAJA 1613004001WL053263 JIGAJA 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460914 JIGAJA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/121
(East Kallada) 		1613004001NRG24201020231267835 20/10/2023 NISHA JOHN 1613004001WL053263 NISHA JOHN 00127 FDRL0002028 333 333 Processed 27/11/2023 8021460926 NISHA JOHN FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/1327
(East Kallada) 		1613004001NRG24201020231267839 20/10/2023 AMBILI R 1613004001WL053263 AMBILI R 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460919 AMBILY R FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-007/23
(East Kallada) 		1613004001NRG24201020231267844 20/10/2023 CHANDRIKA 1613004001WL053263 CHANDRIKA 00127 FDRL0002028 999 999 Processed 27/11/2023 8021460924 CHANDRIKA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-007/2358925
(East Kallada) 		1613004001NRG24201020231267845 20/10/2023 AMBILI C 1613004001WL053263 AMBILI C 00127 FDRL0002028 999 999 Processed 27/11/2023 8021460912 AMBILI C FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-007/33
(East Kallada) 		1613004001NRG24201020231267848 20/10/2023 ANITHA R 1613004001WL053263 ANITHA R 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460925 ANITHA R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-007/35
(East Kallada) 		1613004001NRG24201020231267849 20/10/2023 MURALEEDHARAN 1613004001WL053263 MURALEEDHARAN 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460913 MURALEEDHARAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-007/41
(East Kallada) 		1613004001NRG24201020231267850 20/10/2023 SARALA BHAI C 1613004001WL053263 SARALA BHAI C 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460927 SARALA BHAI C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-007/884
(East Kallada) 		1613004001NRG24201020231267855 20/10/2023 AJAYA KUMARI C 1613004001WL053263 AJAYA KUMARI C 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460916 MRS AJAYAKUMARI C STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-007/9
(East Kallada) 		1613004001NRG24201020231267857 20/10/2023 R.AISHA 1613004001WL053263 R.AISHA 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460915 AISHA R UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-001-008/13
(East Kallada) 		1613004001NRG24201020231267873 20/10/2023 JAYADEVAN B 1613004001WL053263 JAYADEVAN B 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460918 JAYADEVAN B FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-008/13
(East Kallada) 		1613004001NRG24201020231267872 20/10/2023 KRISHNAKUMARI R 1613004001WL053263 KRISHNAKUMARI R 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460917 MRS KRISHNAKUMARI R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/8
(East Kallada) 		1613004001NRG24201020231267874 20/10/2023 MOHANAN 1613004001WL053263 MOHANAN 00127 FDRL0002028 666 666 Processed 27/11/2023 8021460920 MOHANAN FEDERAL BANK(607165)
SubTotal 12321 12321
20 Chittumala KL-13-004-001-006/63
(East Kallada) 		1613004001NRG24201020231267827 20/10/2023 SYAMALA 1613004001WL053263 SYAMALA 00415 SBIN0011924 666 666 Processed 27/11/2023 8021460933 SYAMALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-007/186
(East Kallada) 		1613004001NRG24201020231267841 20/10/2023 STALIN P 1613004001WL053263 STALIN P 00415 SBIN0011924 999 999 Processed 27/11/2023 8021460931 MR STALIN P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-007/52
(East Kallada) 		1613004001NRG24201020231267851 20/10/2023 RAMA T 1613004001WL053263 RAMA T 00415 SBIN0011924 666 666 Processed 27/11/2023 8021460932 MRS RAMA T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-007/936
(East Kallada) 		1613004001NRG24201020231267865 20/10/2023 SUBHA R 1613004001WL053263 SUBHA R 00415 SBIN0011924 666 666 Processed 27/11/2023 8021460911 MS SUBHA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Chittumala KL-13-004-001-007/211
(East Kallada) 		1613004001NRG24201020231267842 20/10/2023 MANI AMMA C 1613004001WL053263 MANI AMMA C 00415 SBIN0014246 999 999 Processed 27/11/2023 8021460930 MANI AMMA C INDUSIND BANK(607189)
25 Chittumala KL-13-004-001-007/70
(East Kallada) 		1613004001NRG24201020231267853 20/10/2023 SUSHAMA 1613004001WL053263 SUSHAMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8021460910 MRS SUSHAMA ALIAS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chittumala KL-13-004-001-006/12492
(East Kallada) 		1613004001NRG24201020231267821 20/10/2023 ASOKAKUMARI 1613004001WL053263 ASOKAKUMARI 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460958 MRS ASOKA KUMARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/12589
(East Kallada) 		1613004001NRG24201020231267822 20/10/2023 VIJAYAN K 1613004001WL053263 VIJAYAN K 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460950 MR VIJAYAN K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/65
(East Kallada) 		1613004001NRG24201020231267828 20/10/2023 JALAJA T 1613004001WL053263 JALAJA T 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460943 MRS JALAJA T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/68
(East Kallada) 		1613004001NRG24201020231267829 20/10/2023 RAJU 1613004001WL053263 RAJU 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460935 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-006/69
(East Kallada) 		1613004001NRG24201020231267830 20/10/2023 LISSY S 1613004001WL053263 LISSY S 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460945 MRS LISSY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/946
(East Kallada) 		1613004001NRG24201020231267831 20/10/2023 TELMA T D 1613004001WL053263 TELMA T D 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460942 MRS TELMA T D STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-007/110
(East Kallada) 		1613004001NRG24201020231267834 20/10/2023 ISHADEVI S 1613004001WL053263 ISHADEVI S 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460947 MRS ISHADEVI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-007/125726
(East Kallada) 		1613004001NRG24201020231267837 20/10/2023 BEENA SHAJI 1613004001WL053263 BEENA SHAJI 00415 SBIN0070326 999 999 Processed 27/11/2023 8021460939 KUMARI BEENA B ICICI BANK LTD(508534)
34 Chittumala KL-13-004-001-007/12602
(East Kallada) 		1613004001NRG24201020231267838 20/10/2023 MARY JOHN 1613004001WL053263 MARY JOHN 00415 SBIN0070326 999 999 Processed 27/11/2023 8021460948 MRS MARY JOHN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/160
(East Kallada) 		1613004001NRG24201020231267840 20/10/2023 SUGANDHI O 1613004001WL053263 SUGANDHI O 00415 SBIN0070326 999 999 Processed 28/11/2023 8021460961 SUGANDHI O KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chittumala KL-13-004-001-007/221
(East Kallada) 		1613004001NRG24201020231267843 20/10/2023 VASU S 1613004001WL053263 VASU S 00415 SBIN0070326 999 999 Processed 27/11/2023 8021460960 MR VASU S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-007/31
(East Kallada) 		1613004001NRG24201020231267847 20/10/2023 LILLY KUTTY A 1613004001WL053263 LILLY KUTTY A 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460951 MRS LILLY KUTTY A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-007/60
(East Kallada) 		1613004001NRG24201020231267852 20/10/2023 NADARAJAN 1613004001WL053263 NADARAJAN 00415 SBIN0070326 333 333 Processed 27/11/2023 8021460962 MR NADARAJAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-007/81
(East Kallada) 		1613004001NRG24201020231267854 20/10/2023 LEKSHMI P MURALI 1613004001WL053263 LEKSHMI P MURALI 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460934 MRS LEKSHMI P MURALI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-007/893
(East Kallada) 		1613004001NRG24201020231267856 20/10/2023 SOBHANA BABU 1613004001WL053263 SOBHANA BABU 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460938 MRS SOBHANA BABU STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24201020231267858 20/10/2023 PANKAJAVALY 1613004001WL053263 PANKAJAVALY 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460937 MRS PANKAJAVALLY V STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24201020231267859 20/10/2023 THULASEEDHARAN G 1613004001WL053263 THULASEEDHARAN G 00415 SBIN0070326 333 333 Processed 27/11/2023 8021460949 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-007/914
(East Kallada) 		1613004001NRG24201020231267860 20/10/2023 BINDHU .N 1613004001WL053263 BINDHU .N 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460954 MRS BINDHU N STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-007/915
(East Kallada) 		1613004001NRG24201020231267861 20/10/2023 BINDHU PRASAD 1613004001WL053263 BINDHU PRASAD 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460956 MRS BINDHU PRASAD STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-007/917
(East Kallada) 		1613004001NRG24201020231267862 20/10/2023 RAJANI S 1613004001WL053263 RAJANI S 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460953 MRS RAJANI S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-007/920
(East Kallada) 		1613004001NRG24201020231267863 20/10/2023 PADMAJA SURESH 1613004001WL053263 PADMAJA SURESH 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460955 MRS PADMAJA SURESH STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-007/928
(East Kallada) 		1613004001NRG24201020231267864 20/10/2023 HENA PRASANNAN 1613004001WL053263 HENA PRASANNAN 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460959 MRS HENA PRASANNAN STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-007/945
(East Kallada) 		1613004001NRG24201020231267866 20/10/2023 VIMALA M 1613004001WL053263 VIMALA M 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460957 MRS VIMALA W O MATHEW STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-007/95
(East Kallada) 		1613004001NRG24201020231267867 20/10/2023 VASU K 1613004001WL053263 VASU K 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460946 MR VASU K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-007/955
(East Kallada) 		1613004001NRG24201020231267868 20/10/2023 AJENTHAKUMARI 1613004001WL053263 AJENTHAKUMARI 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460941 MRS AJANTHA KUMARI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-007/956
(East Kallada) 		1613004001NRG24201020231267869 20/10/2023 RENU G 1613004001WL053263 RENU G 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460944 MRS RENU G STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-007/957
(East Kallada) 		1613004001NRG24201020231267870 20/10/2023 SUNDARESAN C 1613004001WL053263 SUNDARESAN C 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460940 MR SUNDARESAN C STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-007/958
(East Kallada) 		1613004001NRG24201020231267871 20/10/2023 SOBHANA S 1613004001WL053263 SOBHANA S 00415 SBIN0070326 666 666 Processed 27/11/2023 8021460952 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
54 Chittumala KL-13-004-001-007/302
(East Kallada) 		1613004001NRG24201020231267846 20/10/2023 MINI BABU 1613004001WL053263 MINI BABU 00657 KLGB0040574 666 666 Processed 27/11/2023 8021460936 MINI BABU KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_201023APB_FTO_613306 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004001_201023APB_FTO_613306 Federal Bank FDRL0002028 CHITTUMALA 12321
3 Chittumala KL1613004001_201023APB_FTO_613306 State Bank Of India SBIN0011924 BHARANIKAVU 2997
4 Chittumala KL1613004001_201023APB_FTO_613306 State Bank Of India SBIN0014246 KUNDARA 1665
5 Chittumala KL1613004001_201023APB_FTO_613306 State Bank Of India SBIN0070326 EAST KALLADA 19314
6 Chittumala KL1613004001_201023APB_FTO_613306 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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