Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_101123APB_FTO_687465
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) 		1613004001NRG24101120231422829 10/11/2023 SINDHYA A 1613004001WL060495 SINDHYA A 00078 CNRB0001024 666 666 Processed 01/01/2024 8992861636 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24101120231422835 10/11/2023 FERDINANT 1613004001WL060495 FERDINANT 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8992861637 FERDINANT S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-012/12228
(East Kallada) 		1613004001NRG24101120231422843 10/11/2023 LEELA 1613004001WL060495 LEELA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8992861633 LEELA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/12232
(East Kallada) 		1613004001NRG24101120231422845 10/11/2023 BEENA 1613004001WL060495 BEENA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8992861634 BEENA Y CANARA BANK(508532)
5 Chittumala KL-13-004-001-012/2359238
(East Kallada) 		1613004001NRG24101120231422867 10/11/2023 LEENA G 1613004001WL060495 LEENA G 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8992861635 LEENA G CANARA BANK(508532)
SubTotal 7659 7659
6 Chittumala KL-13-004-001-012/12201
(East Kallada) 		1613004001NRG24101120231422837 10/11/2023 VALSALA V 1613004001WL060495 VALSALA V 00078 CNRB0003582 1998 1998 Processed 01/01/2024 8992861674 VALSALA V CANARA BANK(508532)
SubTotal 1998 1998
7 Chittumala KL-13-004-001-012/93
(East Kallada) 		1613004001NRG24101120231422871 10/11/2023 SARALA T 1613004001WL060495 SARALA T 00089 CBIN0280992 999 999 Processed 01/01/2024 8992861672 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chittumala KL-13-004-001-001/2358964
(East Kallada) 		1613004001NRG24101120231422828 10/11/2023 HENRY Y 1613004001WL060495 HENRY Y 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861649 MR HENTRY Y STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-012/10
(East Kallada) 		1613004001NRG24101120231422830 10/11/2023 TRESA 1613004001WL060495 TRESA 00127 FDRL0002028 333 333 Processed 01/01/2024 8992861639 TRESA S A CANARA BANK(508532)
10 Chittumala KL-13-004-001-012/1177
(East Kallada) 		1613004001NRG24101120231422831 10/11/2023 LILLY 1613004001WL060495 LILLY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861663 LILLY . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-012/1180
(East Kallada) 		1613004001NRG24101120231422833 10/11/2023 JASEENTHA 1613004001WL060495 JASEENTHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861654 MRS JASEENTHA CLEETUS STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1194
(East Kallada) 		1613004001NRG24101120231422834 10/11/2023 FRANCIS 1613004001WL060495 FRANCIS 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861648 MR FRANCIS SO RAJAPPAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-012/1218
(East Kallada) 		1613004001NRG24101120231422836 10/11/2023 SUJA 1613004001WL060495 SUJA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861647 SUJA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/12206
(East Kallada) 		1613004001NRG24101120231422838 10/11/2023 USHA 1613004001WL060495 USHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861641 MRS USHA ANTONY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-012/12211
(East Kallada) 		1613004001NRG24101120231422839 10/11/2023 SURENDRANPILLA 1613004001WL060495 SURENDRANPILLA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861651 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-012/12212
(East Kallada) 		1613004001NRG24101120231422840 10/11/2023 LITTLE FLOWER 1613004001WL060495 LITTLE FLOWER 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8992861665 LITTLE FLOWER A FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-012/12214
(East Kallada) 		1613004001NRG24101120231422841 10/11/2023 BINDHU 1613004001WL060495 BINDHU 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861655 BINDHU RAJAN CANARA BANK(508532)
18 Chittumala KL-13-004-001-012/12217
(East Kallada) 		1613004001NRG24101120231422842 10/11/2023 MARY KAROLINE SAWYER 1613004001WL060495 MARY KAROLINE SAWYER 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861650 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-012/12231
(East Kallada) 		1613004001NRG24101120231422844 10/11/2023 STANCY JOSEPH 1613004001WL060495 STANCY JOSEPH 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861640 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-012/12237
(East Kallada) 		1613004001NRG24101120231422846 10/11/2023 SARAMMA M 1613004001WL060495 SARAMMA M 00127 FDRL0002028 666 666 Processed 01/01/2024 8992861664 MRS SARAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-012/12238
(East Kallada) 		1613004001NRG24101120231422847 10/11/2023 BIYADRIS 1613004001WL060495 BIYADRIS 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861666 BIYADRIS FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/12239
(East Kallada) 		1613004001NRG24101120231422848 10/11/2023 CELIN 1613004001WL060495 CELIN 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8992861667 MRS CELIN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24101120231422849 10/11/2023 MARIYAMMA JOSEPH 1613004001WL060495 MARIYAMMA JOSEPH 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8992861671 MRS MARIYAMMA JOSEPH STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-012/12242
(East Kallada) 		1613004001NRG24101120231422850 10/11/2023 SHERLY 1613004001WL060495 SHERLY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861645 SHERLY FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-012/12243
(East Kallada) 		1613004001NRG24101120231422851 10/11/2023 BABU 1613004001WL060495 BABU 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861668 BABU FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-012/12245
(East Kallada) 		1613004001NRG24101120231422852 10/11/2023 SELEENA 1613004001WL060495 SELEENA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861652 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-012/12261
(East Kallada) 		1613004001NRG24101120231422853 10/11/2023 VALSALA 1613004001WL060495 VALSALA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861662 VALSALA FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-012/12265
(East Kallada) 		1613004001NRG24101120231422854 10/11/2023 HILDAMANI 1613004001WL060495 HILDAMANI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861646 HILDA MANI SOUTH INDIAN BANK(607167)
29 Chittumala KL-13-004-001-012/12313
(East Kallada) 		1613004001NRG24101120231422855 10/11/2023 SHYNI ALFRED 1613004001WL060495 SHYNI ALFRED 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861657 MRS SHINY A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-012/12485
(East Kallada) 		1613004001NRG24101120231422856 10/11/2023 SIJIMOL K A 1613004001WL060495 SIJIMOL K A 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861660 SIJIMOL K A FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-012/12511
(East Kallada) 		1613004001NRG24101120231422857 10/11/2023 SUNIMOLE E 1613004001WL060495 SUNIMOLE E 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861658 SUNIMOLE E FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-012/186
(East Kallada) 		1613004001NRG24101120231422861 10/11/2023 DIVYA JOY 1613004001WL060495 DIVYA JOY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861677 DIVYA JOY FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/22
(East Kallada) 		1613004001NRG24101120231422862 10/11/2023 SHERLY S 1613004001WL060495 SHERLY S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861670 SHERLY S CANARA BANK(508532)
34 Chittumala KL-13-004-001-012/2359035
(East Kallada) 		1613004001NRG24101120231422863 10/11/2023 STELLA 1613004001WL060495 STELLA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861644 STELLA FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-012/2359036
(East Kallada) 		1613004001NRG24101120231422864 10/11/2023 VALSAMMA.K.P 1613004001WL060495 VALSAMMA.K.P 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861659 VALSAMMA K P FEDERAL BANK(607165)
36 Chittumala KL-13-004-001-012/2359114
(East Kallada) 		1613004001NRG24101120231422865 10/11/2023 VIMALA 1613004001WL060495 VIMALA 00127 FDRL0002028 999 999 Processed 01/01/2024 8992861661 VIMALA FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-012/319
(East Kallada) 		1613004001NRG24101120231422868 10/11/2023 MERCY 1613004001WL060495 MERCY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861643 MRS MERCY E STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-012/419
(East Kallada) 		1613004001NRG24101120231422870 10/11/2023 LEELAMMA 1613004001WL060495 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992861642 LEELAMMA FEDERAL BANK(607165)
39 Chittumala KL-13-004-001-012/966
(East Kallada) 		1613004001NRG24101120231422872 10/11/2023 RAHEL 1613004001WL060495 RAHEL 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992861656 RAHEL FEDERAL BANK(607165)
40 Chittumala KL-13-004-001-014/125650
(East Kallada) 		1613004001NRG24101120231422873 10/11/2023 MERYKUTTY 1613004001WL060495 MERYKUTTY 00127 FDRL0002028 666 666 Processed 01/01/2024 8992861653 MRS MARY KUTTY J STATE BANK OF INDIA(508548)
SubTotal 55944 55944
41 Chittumala KL-13-004-001-012/12583
(East Kallada) 		1613004001NRG24101120231422858 10/11/2023 LILLYKUTTY T 1613004001WL060495 LILLYKUTTY T 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8992861638 LILLYKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 Chittumala KL-13-004-001-012/1179
(East Kallada) 		1613004001NRG24101120231422832 10/11/2023 DASAN 1613004001WL060495 DASAN 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8992861669 MR YESUDASAN Y STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-012/12583
(East Kallada) 		1613004001NRG24101120231422859 10/11/2023 FELIX S 1613004001WL060495 FELIX S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992861675 MR FELIX S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-012/184
(East Kallada) 		1613004001NRG24101120231422860 10/11/2023 SELINA GEORGE 1613004001WL060495 SELINA GEORGE 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992861673 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-012/2359223
(East Kallada) 		1613004001NRG24101120231422866 10/11/2023 RAMMEJ THOMAS 1613004001WL060495 RAMMEJ THOMAS 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8992861678 RAMMEJ T INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-012/40
(East Kallada) 		1613004001NRG24101120231422869 10/11/2023 SARALA V 1613004001WL060495 SARALA V 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992861676 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_101123APB_FTO_687465 Canara Bank CNRB0001024 MUNROE ISLAND 7659
2 Chittumala KL1613004001_101123APB_FTO_687465 Canara Bank CNRB0003582 KUNDARA 1998
3 Chittumala KL1613004001_101123APB_FTO_687465 Central Bank of India CBIN0280992 KULATHUPUZHA 999
4 Chittumala KL1613004001_101123APB_FTO_687465 Federal Bank FDRL0002028 CHITTUMALA 55944
5 Chittumala KL1613004001_101123APB_FTO_687465 State Bank Of India SBIN0014246 KUNDARA 1332
6 Chittumala KL1613004001_101123APB_FTO_687465 State Bank Of India SBIN0070326 EAST KALLADA 8991

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