Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:22:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260823APB_FTO_454063
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-13-004-001-009/12334
(East Kallada) 		1613004001NRG24260820230944183 26/08/2023 RAJIMOLE S 1613004001WL038222 RAJIMOLE S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796080628 MS RAJIMOLE S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-010/33
(East Kallada) 		1613004001NRG24260820230944195 26/08/2023 NISHA R 1613004001WL038222 NISHA R 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796080629 NISHA R CANARA BANK(508532)
3 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG24260820230944215 26/08/2023 MOHANAN V 1613004001WL038222 MOHANAN V 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796080627 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
4 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG24260820230944185 26/08/2023 VIMALA J 1613004001WL038222 VIMALA J 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080652 MRS VIMALA J STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-010/1199
(East Kallada) 		1613004001NRG24260820230944187 26/08/2023 MABLE 1613004001WL038222 MABLE 00127 FDRL0002028 999 999 Processed 21/09/2023 5796080640 MABLE FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/2359251
(East Kallada) 		1613004001NRG24260820230944191 26/08/2023 SUJAMOL S 1613004001WL038222 SUJAMOL S 00127 FDRL0002028 666 666 Processed 21/09/2023 5796080636 SUJAMOL S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/236
(East Kallada) 		1613004001NRG24260820230944192 26/08/2023 BINDHU D 1613004001WL038222 BINDHU D 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080638 BINDHU D FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/31
(East Kallada) 		1613004001NRG24260820230944193 26/08/2023 SANDHYA K 1613004001WL038222 SANDHYA K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796080646 MRS SANDHYA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-010/328
(East Kallada) 		1613004001NRG24260820230944194 26/08/2023 REKHA 1613004001WL038222 REKHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796080639 REKHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG24260820230944200 26/08/2023 RAJAN C 1613004001WL038222 RAJAN C 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080651 RAJAN C FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/42
(East Kallada) 		1613004001NRG24260820230944203 26/08/2023 RAKHI KRISHNAN U 1613004001WL038222 RAKHI KRISHNAN U 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080647 RAGI KRISHNAN U FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/48
(East Kallada) 		1613004001NRG24260820230944205 26/08/2023 REMYA 1613004001WL038222 REMYA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080648 REMYA . FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24260820230944206 26/08/2023 SALINI 1613004001WL038222 SALINI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080643 SALINI C K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/51
(East Kallada) 		1613004001NRG24260820230944207 26/08/2023 USHA K 1613004001WL038222 USHA K 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796080649 MRS USHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-010/6
(East Kallada) 		1613004001NRG24260820230944211 26/08/2023 ANCHU CHANDRAN 1613004001WL038222 ANCHU CHANDRAN 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080650 ANCHU CHANDRAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG24260820230944212 26/08/2023 REETHAMMA 1613004001WL038222 REETHAMMA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080645 REETHAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/81
(East Kallada) 		1613004001NRG24260820230944216 26/08/2023 AMRUTHA SHERGIL K P 1613004001WL038222 AMRUTHA SHERGIL K P 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080642 AMRUTHA SHERGIL K P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-010/972
(East Kallada) 		1613004001NRG24260820230944221 26/08/2023 RAJAN 1613004001WL038222 RAJAN 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080672 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-010/973
(East Kallada) 		1613004001NRG24260820230944222 26/08/2023 ANNAMMA 1613004001WL038222 ANNAMMA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080637 ANNAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG24260820230944224 26/08/2023 SANTHADEVI 1613004001WL038222 SANTHADEVI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080644 SANTHADEVI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-012/13
(East Kallada) 		1613004001NRG24260820230944226 26/08/2023 VALSALA R 1613004001WL038222 VALSALA R 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796080641 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
22 Chittumala KL-13-004-001-010/331
(East Kallada) 		1613004001NRG24260820230944196 26/08/2023 VISALAKSHY G 1613004001WL038222 VISALAKSHY G 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796080634 MRS VISALAKSHY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-010/53
(East Kallada) 		1613004001NRG24260820230944208 26/08/2023 GIRIJA 1613004001WL038222 GIRIJA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796080631 Mr. GIRIJA . INDIAN BANK(607105)
24 Chittumala KL-13-004-001-010/59
(East Kallada) 		1613004001NRG24260820230944210 26/08/2023 RAJI 1613004001WL038222 RAJI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796080655 MRS R RAJI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24260820230944217 26/08/2023 ASHOK KUMAR 1613004001WL038222 ASHOK KUMAR 00415 SBIN0011924 333 333 Processed 21/09/2023 5796080630 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
26 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG24260820230944223 26/08/2023 SHYLA MARY ALIAS MARY SHYLA 1613004001WL038222 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 999 999 Processed 21/09/2023 5796080635 MRS SHYLA MARY ALIAS MARY SHYLA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chittumala KL-13-004-001-010/120
(East Kallada) 		1613004001NRG24260820230944188 26/08/2023 SARASWATHY B 1613004001WL038222 SARASWATHY B 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796080633 B SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG24260820230944189 26/08/2023 SUMATHY 1613004001WL038222 SUMATHY 00415 SBIN0014246 666 666 Processed 21/09/2023 5796080654 MRS SUMATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24260820230944218 26/08/2023 SUDHARMA 1613004001WL038222 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796080632 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-011/63
(East Kallada) 		1613004001NRG24260820230944225 26/08/2023 ANITHA G 1613004001WL038222 ANITHA G 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796080653 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
31 Chittumala KL-13-004-001-010/118
(East Kallada) 		1613004001NRG24260820230944186 26/08/2023 SUDHA K 1613004001WL038222 SUDHA K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080671 MRS SUDHA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/182
(East Kallada) 		1613004001NRG24260820230944190 26/08/2023 GOPINATHAN A 1613004001WL038222 GOPINATHAN A 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080665 GOPINATHAN A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-010/332
(East Kallada) 		1613004001NRG24260820230944197 26/08/2023 USHAKUMARI K 1613004001WL038222 USHAKUMARI K 00415 SBIN0070326 666 666 Processed 21/09/2023 5796080664 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-010/360
(East Kallada) 		1613004001NRG24260820230944198 26/08/2023 SOBHANA A 1613004001WL038222 SOBHANA A 00415 SBIN0070326 333 333 Processed 21/09/2023 5796080661 SOBHANA A HDFC BANK LTD(607152)
35 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24260820230944199 26/08/2023 SANTHA V A 1613004001WL038222 SANTHA V A 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796080663 MRS SANTHA V A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/40
(East Kallada) 		1613004001NRG24260820230944201 26/08/2023 DIVYA ANIL 1613004001WL038222 DIVYA ANIL 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796080662 MRS DIVYA ANIL STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-010/41
(East Kallada) 		1613004001NRG24260820230944202 26/08/2023 AMBILY RAJEESH 1613004001WL038222 AMBILY RAJEESH 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080656 MRS AMBILIY RAJEESH STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/44
(East Kallada) 		1613004001NRG24260820230944204 26/08/2023 ALPHONSIA 1613004001WL038222 ALPHONSIA 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080669 MRS ALPHONSIYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-010/55
(East Kallada) 		1613004001NRG24260820230944209 26/08/2023 THANKAMMA GOPINATHAN 1613004001WL038222 THANKAMMA GOPINATHAN 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080666 MRS THANKAMMA GOPINATHAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-010/67
(East Kallada) 		1613004001NRG24260820230944213 26/08/2023 SUNITHA R 1613004001WL038222 SUNITHA R 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080670 MRS SUNITHA R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24260820230944214 26/08/2023 ANITHA B 1613004001WL038222 ANITHA B 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080659 MR ANITHA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-010/9
(East Kallada) 		1613004001NRG24260820230944219 26/08/2023 VIJI V G 1613004001WL038222 VIJI V G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796080667 MRS VIJI V G STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-010/969
(East Kallada) 		1613004001NRG24260820230944220 26/08/2023 SYAMALA.S 1613004001WL038222 SYAMALA.S 00415 SBIN0070326 333 333 Processed 21/09/2023 5796080660 MRS SYAMALA S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-012/58
(East Kallada) 		1613004001NRG24260820230944227 26/08/2023 MANJU C 1613004001WL038222 MANJU C 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796080668 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 21312 21312
45 Chittumala KL-13-004-001-010/103
(East Kallada) 		1613004001NRG24260820230944184 26/08/2023 WILSON P 1613004001WL038222 WILSON P 00468 UBIN0561096 999 999 Processed 21/09/2023 5796080657 WILSON P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-014/125693
(East Kallada) 		1613004001NRG24260820230944228 26/08/2023 SHINY D 1613004001WL038222 SHINY D 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5796080658 SHINY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260823APB_FTO_454063 Canara Bank CNRB0001024 MUNROE ISLAND 5661
2 Chittumala KL1613004001_260823APB_FTO_454063 Federal Bank FDRL0002028 CHITTUMALA 32301
3 Chittumala KL1613004001_260823APB_FTO_454063 State Bank Of India SBIN0011924 BHARANIKAVU 5661
4 Chittumala KL1613004001_260823APB_FTO_454063 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Chittumala KL1613004001_260823APB_FTO_454063 State Bank Of India SBIN0014246 KUNDARA 6327
6 Chittumala KL1613004001_260823APB_FTO_454063 State Bank Of India SBIN0070326 EAST KALLADA 21312
7 Chittumala KL1613004001_260823APB_FTO_454063 Union Bank of India UBIN0561096 KUNDARA 2664

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