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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_100823APB_FTO_389492
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-13-004-001-011/100
(East Kallada) 		1613004001NRG24100820230758475 10/08/2023 SULATHA KUMARI 1613004001WL031413 SULATHA KUMARI 00078 CNRB0001024 999 999 Processed 21/09/2023 5795876128 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24100820230758490 10/08/2023 KAMALAN N 1613004001WL031413 KAMALAN N 00078 CNRB0001024 999 999 Processed 21/09/2023 5795876127 KAMALAN N CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24100820230758471 10/08/2023 SOBHANA 1613004001WL031413 SOBHANA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876138 SOBHANA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24100820230758472 10/08/2023 USHAKUMARI 1613004001WL031413 USHAKUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795876143 USHAKUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24100820230758474 10/08/2023 BALSITTA 1613004001WL031413 BALSITTA 00127 FDRL0002028 999 999 Processed 21/09/2023 5795876142 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24100820230758476 10/08/2023 RADHAMANI K 1613004001WL031413 RADHAMANI K 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795876135 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-011/101
(East Kallada) 		1613004001NRG24100820230758477 10/08/2023 USHA V 1613004001WL031413 USHA V 00127 FDRL0002028 666 666 Processed 21/09/2023 5795876150 USHA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24100820230758478 10/08/2023 REENA WILSON 1613004001WL031413 REENA WILSON 00127 FDRL0002028 999 999 Processed 21/09/2023 5795876145 REENA WILSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24100820230758479 10/08/2023 SUMA S 1613004001WL031413 SUMA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876153 SUMA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24100820230758481 10/08/2023 MALINI L 1613004001WL031413 MALINI L 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795876147 MALINI L FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24100820230758482 10/08/2023 STELLA 1613004001WL031413 STELLA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795876140 STELLA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24100820230758484 10/08/2023 BINDU S 1613004001WL031413 BINDU S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876137 MR BINDHU S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24100820230758486 10/08/2023 SOBHI 1613004001WL031413 SOBHI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876144 SOBHI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/148
(East Kallada) 		1613004001NRG24100820230758487 10/08/2023 JUDITH 1613004001WL031413 JUDITH 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876151 JUDITH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24100820230758489 10/08/2023 OMANA K 1613004001WL031413 OMANA K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876148 OMANA K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24100820230758493 10/08/2023 SATHY 1613004001WL031413 SATHY 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795876149 SATHI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24100820230758494 10/08/2023 MIONIMOL 1613004001WL031413 MIONIMOL 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876136 MINIMOL FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24100820230758495 10/08/2023 REENA P 1613004001WL031413 REENA P 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795876154 REENA P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24100820230758496 10/08/2023 REMANI 1613004001WL031413 REMANI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876146 REMANI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24100820230758497 10/08/2023 MALATHI 1613004001WL031413 MALATHI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795876139 MALATHY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24100820230758502 10/08/2023 REGHUNATHAN K 1613004001WL031413 REGHUNATHAN K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876152 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24100820230758511 10/08/2023 SINDHU K 1613004001WL031413 SINDHU K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876155 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24100820230758513 10/08/2023 RADHAMANI 1613004001WL031413 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795876141 RADHAMANI FEDERAL BANK(607165)
SubTotal 30303 30303
24 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24100820230758509 10/08/2023 SUSHAMA 1613004001WL031413 SUSHAMA 00415 SBIN0011924 666 666 Processed 21/09/2023 5795876131 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24100820230758483 10/08/2023 JESSY 1613004001WL031413 JESSY 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795876134 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chittumala KL-13-004-001-011/110
(East Kallada) 		1613004001NRG24100820230758480 10/08/2023 BINDU S 1613004001WL031413 BINDU S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5795876130 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24100820230758488 10/08/2023 PONNAMMA 1613004001WL031413 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5795876156 MRS PONNAMMA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24100820230758499 10/08/2023 REMA 1613004001WL031413 REMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5795876157 MRS REMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24100820230758505 10/08/2023 PRABHAKARAN K 1613004001WL031413 PRABHAKARAN K 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795876158 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24100820230758508 10/08/2023 REETHA M 1613004001WL031413 REETHA M 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795876133 MRS REETHA M STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24100820230758510 10/08/2023 SHYLAJA 1613004001WL031413 SHYLAJA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795876132 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 8991 8991
32 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24100820230758470 10/08/2023 SUDHARMA K 1613004001WL031413 SUDHARMA K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795876161 MRS SUDHARMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24100820230758473 10/08/2023 SUSEELA S 1613004001WL031413 SUSEELA S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795876129 MRS SUSEELA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24100820230758485 10/08/2023 RAKHI G VARGHESE 1613004001WL031413 RAKHI G VARGHESE 00415 SBIN0070326 999 999 Processed 21/09/2023 5795876165 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24100820230758491 10/08/2023 SMITHA 1613004001WL031413 SMITHA 00415 SBIN0070326 999 999 Processed 21/09/2023 5795876164 MRS SMITHA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/22
(East Kallada) 		1613004001NRG24100820230758492 10/08/2023 MINI K 1613004001WL031413 MINI K 00415 SBIN0070326 666 666 Processed 21/09/2023 5795876167 MRS MINI K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24100820230758498 10/08/2023 SUJATHA C 1613004001WL031413 SUJATHA C 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795876166 MRS SUJATHA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24100820230758500 10/08/2023 MINIMOL S 1613004001WL031413 MINIMOL S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795876125 MINIMOL UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24100820230758501 10/08/2023 USHA A 1613004001WL031413 USHA A 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795876126 MRS USHA A STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24100820230758503 10/08/2023 REEJA JOSE 1613004001WL031413 REEJA JOSE 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795876163 MRS REEJA JOSE STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24100820230758504 10/08/2023 SINDHU S 1613004001WL031413 SINDHU S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795876124 MRS SINDHU S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24100820230758507 10/08/2023 RAJU K 1613004001WL031413 RAJU K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795876159 MR RAJU K STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24100820230758506 10/08/2023 SOBHANA D 1613004001WL031413 SOBHANA D 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795876162 MRS SHOBHANA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24100820230758512 10/08/2023 JAYA M 1613004001WL031413 JAYA M 00415 SBIN0070326 999 999 Processed 21/09/2023 5795876160 MRS JAYA M STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_100823APB_FTO_389492 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_100823APB_FTO_389492 Federal Bank FDRL0002028 CHITTUMALA 30303
3 Chittumala KL1613004001_100823APB_FTO_389492 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Chittumala KL1613004001_100823APB_FTO_389492 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004001_100823APB_FTO_389492 State Bank Of India SBIN0014246 KUNDARA 8991
6 Chittumala KL1613004001_100823APB_FTO_389492 State Bank Of India SBIN0070326 EAST KALLADA 16983

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