Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040823APB_FTO_364307
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) 		1613004001NRG24040820230708316 04/08/2023 REJANI M 1613004001WL029446 REJANI M 00078 CNRB0001024 1665 1665 Processed 10/08/2023 4418581769 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-007/72
(East Kallada) 		1613004001NRG24040820230708331 04/08/2023 BEENAMOL B 1613004001WL029446 BEENAMOL B 00127 FDRL0001243 999 999 Processed 10/08/2023 4418581770 BEENAMOL B FEDERAL BANK(607165)
SubTotal 999 999
3 Chittumala KL-13-004-001-006/138
(East Kallada) 		1613004001NRG24040820230708303 04/08/2023 SOMARAJAN 1613004001WL029446 SOMARAJAN 00127 FDRL0002028 666 666 Processed 10/08/2023 4418581783 SOMARAJAN T FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/143
(East Kallada) 		1613004001NRG24040820230708305 04/08/2023 PRASAD K 1613004001WL029446 PRASAD K 00127 FDRL0002028 1332 1332 Processed 10/08/2023 4418581794 PRASAD K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/143
(East Kallada) 		1613004001NRG24040820230708304 04/08/2023 PREETHI S 1613004001WL029446 PREETHI S 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581793 PREETHI S FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/214
(East Kallada) 		1613004001NRG24040820230708306 04/08/2023 BEENA SURESH 1613004001WL029446 BEENA SURESH 00127 FDRL0002028 333 333 Processed 10/08/2023 4418581795 MRS BEENA SURESH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-006/41
(East Kallada) 		1613004001NRG24040820230708307 04/08/2023 GRACEKUTTY 1613004001WL029446 GRACEKUTTY 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581792 GRACEKUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/949
(East Kallada) 		1613004001NRG24040820230708313 04/08/2023 SHEELA T 1613004001WL029446 SHEELA T 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581782 SHEELA T FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/1
(East Kallada) 		1613004001NRG24040820230708314 04/08/2023 JIGAJA 1613004001WL029446 JIGAJA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581778 JIGAJA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-007/2358925
(East Kallada) 		1613004001NRG24040820230708323 04/08/2023 AMBILI C 1613004001WL029446 AMBILI C 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581773 AMBILI C FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-007/33
(East Kallada) 		1613004001NRG24040820230708326 04/08/2023 ANITHA R 1613004001WL029446 ANITHA R 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581790 ANITHA R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-007/35
(East Kallada) 		1613004001NRG24040820230708327 04/08/2023 MURALEEDHARAN 1613004001WL029446 MURALEEDHARAN 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581781 MURALEEDHARAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-007/41
(East Kallada) 		1613004001NRG24040820230708328 04/08/2023 SARALA BHAI C 1613004001WL029446 SARALA BHAI C 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581801 SARALA BHAI C FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-007/884
(East Kallada) 		1613004001NRG24040820230708333 04/08/2023 AJAYA KUMARI C 1613004001WL029446 AJAYA KUMARI C 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581776 MRS AJAYAKUMARI C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-007/9
(East Kallada) 		1613004001NRG24040820230708337 04/08/2023 R.AISHA 1613004001WL029446 R.AISHA 00127 FDRL0002028 1332 1332 Processed 10/08/2023 4418581775 AISHA R UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-001-007/939
(East Kallada) 		1613004001NRG24040820230708347 04/08/2023 SINDHU 1613004001WL029446 SINDHU 00127 FDRL0002028 1332 1332 Processed 10/08/2023 4418581774 . SINDHU FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-008/13
(East Kallada) 		1613004001NRG24040820230708354 04/08/2023 JAYADEVAN B 1613004001WL029446 JAYADEVAN B 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581779 JAYADEVAN B FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-008/13
(East Kallada) 		1613004001NRG24040820230708353 04/08/2023 KRISHNAKUMARI R 1613004001WL029446 KRISHNAKUMARI R 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418581780 MRS KRISHNAKUMARI R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/8
(East Kallada) 		1613004001NRG24040820230708355 04/08/2023 MOHANAN 1613004001WL029446 MOHANAN 00127 FDRL0002028 666 666 Processed 10/08/2023 4418581777 MOHANAN FEDERAL BANK(607165)
SubTotal 23976 23976
20 Chittumala KL-13-004-001-006/63
(East Kallada) 		1613004001NRG24040820230708308 04/08/2023 SYAMALA 1613004001WL029446 SYAMALA 00415 SBIN0011924 1332 1332 Processed 10/08/2023 4418581800 SYAMALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-007/186
(East Kallada) 		1613004001NRG24040820230708320 04/08/2023 STALIN P 1613004001WL029446 STALIN P 00415 SBIN0011924 1665 1665 Processed 10/08/2023 4418581799 MR STALIN P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-007/936
(East Kallada) 		1613004001NRG24040820230708346 04/08/2023 SUBHA R 1613004001WL029446 SUBHA R 00415 SBIN0011924 1665 1665 Processed 10/08/2023 4418581772 MS SUBHA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 Chittumala KL-13-004-001-007/211
(East Kallada) 		1613004001NRG24040820230708321 04/08/2023 MANI AMMA C 1613004001WL029446 MANI AMMA C 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418581796 MANI AMMA C INDUSIND BANK(607189)
24 Chittumala KL-13-004-001-007/70
(East Kallada) 		1613004001NRG24040820230708330 04/08/2023 SUSHAMA 1613004001WL029446 SUSHAMA 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418581771 MRS SUSHAMA ALIAS USHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chittumala KL-13-004-001-007/158
(East Kallada) 		1613004001NRG24040820230708319 04/08/2023 SHEEJA S 1613004001WL029446 SHEEJA S 00415 SBIN0070064 999 999 Processed 10/08/2023 4418581763 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chittumala KL-13-004-001-006/12492
(East Kallada) 		1613004001NRG24040820230708301 04/08/2023 ASOKAKUMARI 1613004001WL029446 ASOKAKUMARI 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4418581805 MRS ASOKA KUMARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/12589
(East Kallada) 		1613004001NRG24040820230708302 04/08/2023 VIJAYAN K 1613004001WL029446 VIJAYAN K 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581806 MR VIJAYAN K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/65
(East Kallada) 		1613004001NRG24040820230708309 04/08/2023 JALAJA T 1613004001WL029446 JALAJA T 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581798 MRS JALAJA T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/68
(East Kallada) 		1613004001NRG24040820230708310 04/08/2023 RAJU 1613004001WL029446 RAJU 00415 SBIN0070326 1665 1665 Processed 11/08/2023 4418581803 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-006/69
(East Kallada) 		1613004001NRG24040820230708311 04/08/2023 LISSY S 1613004001WL029446 LISSY S 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581767 MRS LISSY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/946
(East Kallada) 		1613004001NRG24040820230708312 04/08/2023 TELMA T D 1613004001WL029446 TELMA T D 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4418581789 MRS TELMA T D STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-007/110
(East Kallada) 		1613004001NRG24040820230708315 04/08/2023 ISHADEVI S 1613004001WL029446 ISHADEVI S 00415 SBIN0070326 999 999 Processed 10/08/2023 4418581817 MRS ISHADEVI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-007/12556
(East Kallada) 		1613004001NRG24040820230708317 04/08/2023 SARASWATHY 1613004001WL029446 SARASWATHY 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4418581765 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-007/12602
(East Kallada) 		1613004001NRG24040820230708318 04/08/2023 MARY JOHN 1613004001WL029446 MARY JOHN 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581804 MRS MARY JOHN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/221
(East Kallada) 		1613004001NRG24040820230708322 04/08/2023 VASU S 1613004001WL029446 VASU S 00415 SBIN0070326 333 333 Processed 10/08/2023 4418581766 MR VASU S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-007/31
(East Kallada) 		1613004001NRG24040820230708325 04/08/2023 LILLY KUTTY A 1613004001WL029446 LILLY KUTTY A 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581807 MRS LILLY KUTTY A STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-007/60
(East Kallada) 		1613004001NRG24040820230708329 04/08/2023 NADARAJAN 1613004001WL029446 NADARAJAN 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581764 MR NADARAJAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-007/81
(East Kallada) 		1613004001NRG24040820230708332 04/08/2023 LEKSHMI P MURALI 1613004001WL029446 LEKSHMI P MURALI 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581802 MRS LEKSHMI P MURALI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-007/885
(East Kallada) 		1613004001NRG24040820230708334 04/08/2023 GOPIKA 1613004001WL029446 GOPIKA 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581768 MR GOPIKA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-007/888
(East Kallada) 		1613004001NRG24040820230708335 04/08/2023 PRASANNA S 1613004001WL029446 PRASANNA S 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581808 MRS PRASANNA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-007/893
(East Kallada) 		1613004001NRG24040820230708336 04/08/2023 SOBHANA BABU 1613004001WL029446 SOBHANA BABU 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4418581784 MRS SOBHANA BABU STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-007/901
(East Kallada) 		1613004001NRG24040820230708338 04/08/2023 NISA 1613004001WL029446 NISA 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581785 MRS NISA SUKUMARAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24040820230708339 04/08/2023 PANKAJAVALY 1613004001WL029446 PANKAJAVALY 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4418581786 MRS PANKAJAVALLY V STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24040820230708340 04/08/2023 THULASEEDHARAN G 1613004001WL029446 THULASEEDHARAN G 00415 SBIN0070326 999 999 Processed 10/08/2023 4418581816 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-007/914
(East Kallada) 		1613004001NRG24040820230708341 04/08/2023 BINDHU .N 1613004001WL029446 BINDHU .N 00415 SBIN0070326 666 666 Processed 10/08/2023 4418581809 MRS BINDHU N STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-007/915
(East Kallada) 		1613004001NRG24040820230708342 04/08/2023 BINDHU PRASAD 1613004001WL029446 BINDHU PRASAD 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581810 MRS BINDHU PRASAD STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-007/917
(East Kallada) 		1613004001NRG24040820230708343 04/08/2023 RAJANI S 1613004001WL029446 RAJANI S 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581811 MRS RAJANI S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-007/920
(East Kallada) 		1613004001NRG24040820230708344 04/08/2023 PADMAJA SURESH 1613004001WL029446 PADMAJA SURESH 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581812 MRS PADMAJA SURESH STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-007/928
(East Kallada) 		1613004001NRG24040820230708345 04/08/2023 HENA PRASANNAN 1613004001WL029446 HENA PRASANNAN 00415 SBIN0070326 666 666 Processed 10/08/2023 4418581815 MRS HENA PRASANNAN STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-007/945
(East Kallada) 		1613004001NRG24040820230708348 04/08/2023 VIMALA M 1613004001WL029446 VIMALA M 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581813 MRS VIMALA W O MATHEW STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-007/955
(East Kallada) 		1613004001NRG24040820230708349 04/08/2023 AJENTHAKUMARI 1613004001WL029446 AJENTHAKUMARI 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4418581787 MRS AJANTHA KUMARI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-007/956
(East Kallada) 		1613004001NRG24040820230708350 04/08/2023 RENU G 1613004001WL029446 RENU G 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418581788 MRS RENU G STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-007/957
(East Kallada) 		1613004001NRG24040820230708351 04/08/2023 SUNDARESAN C 1613004001WL029446 SUNDARESAN C 00415 SBIN0070326 666 666 Processed 10/08/2023 4418581791 MR SUNDARESAN C STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-007/958
(East Kallada) 		1613004001NRG24040820230708352 04/08/2023 SOBHANA S 1613004001WL029446 SOBHANA S 00415 SBIN0070326 999 999 Processed 10/08/2023 4418581814 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 39960 39960
55 Chittumala KL-13-004-001-007/302
(East Kallada) 		1613004001NRG24040820230708324 04/08/2023 MINI BABU 1613004001WL029446 MINI BABU 00657 KLGB0040574 1665 1665 Processed 10/08/2023 4418581797 MINI BABU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040823APB_FTO_364307 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_040823APB_FTO_364307 Federal Bank FDRL0001243 KUNDARA 999
3 Chittumala KL1613004001_040823APB_FTO_364307 Federal Bank FDRL0002028 CHITTUMALA 23976
4 Chittumala KL1613004001_040823APB_FTO_364307 State Bank Of India SBIN0011924 BHARANIKAVU 4662
5 Chittumala KL1613004001_040823APB_FTO_364307 State Bank Of India SBIN0014246 KUNDARA 3330
6 Chittumala KL1613004001_040823APB_FTO_364307 State Bank Of India SBIN0070064 KUNDARA 999
7 Chittumala KL1613004001_040823APB_FTO_364307 State Bank Of India SBIN0070326 EAST KALLADA 39960
8 Chittumala KL1613004001_040823APB_FTO_364307 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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