Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150523APB_FTO_93126
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-13-004-001-011/12299
(East Kallada) 		1613004001NRG24150520230165711 15/05/2023 USHA 1613004001WL006948 USHA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1752770141 USHA . FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-011/139
(East Kallada) 		1613004001NRG24150520230165720 15/05/2023 VIMALA K 1613004001WL006948 VIMALA K 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1752770138 MRS VIMALA K STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/184
(East Kallada) 		1613004001NRG24150520230165726 15/05/2023 SHEELA S 1613004001WL006948 SHEELA S 00078 CNRB0001024 999 999 Processed 20/05/2023 1752770140 SHEELA S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/91
(East Kallada) 		1613004001NRG24150520230165738 15/05/2023 RATNAMANI S 1613004001WL006948 RATNAMANI S 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1752770139 MRS RETNAMANI S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
5 Chittumala KL-13-004-001-011/125651
(East Kallada) 		1613004001NRG24150520230165717 15/05/2023 POULIN P 1613004001WL006948 POULIN P 00078 CNRB0003582 1998 1998 Processed 20/05/2023 1752770166 POULIN P CANARA BANK(508532)
SubTotal 1998 1998
6 Chittumala KL-13-004-001-010/1360
(East Kallada) 		1613004001NRG24150520230165698 15/05/2023 SUJATHA G 1613004001WL006948 SUJATHA G 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770146 MRS SUJATHA G STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/1000
(East Kallada) 		1613004001NRG24150520230165699 15/05/2023 BINI V 1613004001WL006948 BINI V 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1752770145 BINI V FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/1004
(East Kallada) 		1613004001NRG24150520230165700 15/05/2023 SOBHANA 1613004001WL006948 SOBHANA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770151 SOBHANA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/102
(East Kallada) 		1613004001NRG24150520230165702 15/05/2023 SREELEELA P 1613004001WL006948 SREELEELA P 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770163 SREELEELA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-011/1033
(East Kallada) 		1613004001NRG24150520230165705 15/05/2023 ANANDABHAI 1613004001WL006948 ANANDABHAI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770156 ANANDABHAI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/1036
(East Kallada) 		1613004001NRG24150520230165707 15/05/2023 LEKSHMIKUTTY 1613004001WL006948 LEKSHMIKUTTY 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770160 MRS VIJAYAMMA S ALIAS LEKSHMIKUTTY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-011/1036
(East Kallada) 		1613004001NRG24150520230165708 15/05/2023 SMITHA V 1613004001WL006948 SMITHA V 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770157 SMITHA V FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/1038
(East Kallada) 		1613004001NRG24150520230165709 15/05/2023 MARYKUTTY 1613004001WL006948 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1752770153 MARY KUTTY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/12301
(East Kallada) 		1613004001NRG24150520230165712 15/05/2023 SHEELA 1613004001WL006948 SHEELA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770149 SHEELA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/12382
(East Kallada) 		1613004001NRG24150520230165714 15/05/2023 LIJI M 1613004001WL006948 LIJI M 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1752770148 LIJI M FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/12520
(East Kallada) 		1613004001NRG24150520230165716 15/05/2023 AMBILI 1613004001WL006948 AMBILI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770147 AMBILI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/17
(East Kallada) 		1613004001NRG24150520230165723 15/05/2023 SUDHA K 1613004001WL006948 SUDHA K 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770154 SUDHA K FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/27
(East Kallada) 		1613004001NRG24150520230165729 15/05/2023 KUNJUMOL 1613004001WL006948 KUNJUMOL 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770159 KUNJUMOL FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG24150520230165730 15/05/2023 BEENA K 1613004001WL006948 BEENA K 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770164 BEENA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-001-011/313
(East Kallada) 		1613004001NRG24150520230165731 15/05/2023 JANCY SABU 1613004001WL006948 JANCY SABU 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770162 JANCY SABU FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/42
(East Kallada) 		1613004001NRG24150520230165732 15/05/2023 RAMYA 1613004001WL006948 RAMYA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770158 MRS RAMYA RAMYA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/47
(East Kallada) 		1613004001NRG24150520230165735 15/05/2023 REENA 1613004001WL006948 REENA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1752770161 MRS REENA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/986
(East Kallada) 		1613004001NRG24150520230165740 15/05/2023 SUNITHA 1613004001WL006948 SUNITHA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1752770152 SUNITHA Y FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG24150520230165741 15/05/2023 GEETHA 1613004001WL006948 GEETHA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1752770155 GEETHA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/996
(East Kallada) 		1613004001NRG24150520230165742 15/05/2023 RAGINI 1613004001WL006948 RAGINI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1752770150 RAGINI FEDERAL BANK(607165)
SubTotal 37296 37296
26 Chittumala KL-13-004-001-011/136
(East Kallada) 		1613004001NRG24150520230165719 15/05/2023 SARITHA C 1613004001WL006948 SARITHA C 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752770137 SARITHA C,D VINOD INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24150520230165721 15/05/2023 THANKAMANIYAMMA B 1613004001WL006948 THANKAMANIYAMMA B 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752770165 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/82
(East Kallada) 		1613004001NRG24150520230165737 15/05/2023 SHYLAJA S 1613004001WL006948 SHYLAJA S 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1752770142 MRS S SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Chittumala KL-13-004-001-011/1045
(East Kallada) 		1613004001NRG24150520230165710 15/05/2023 AMBIKA DEVI G 1613004001WL006948 AMBIKA DEVI G 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752770143 MRS AMBIKA DEVI G STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/185
(East Kallada) 		1613004001NRG24150520230165727 15/05/2023 SOBHANA N 1613004001WL006948 SOBHANA N 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752770144 SOBHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
31 Chittumala KL-13-004-001-011/1014
(East Kallada) 		1613004001NRG24150520230165701 15/05/2023 AMBIKA MOHANAN 1613004001WL006948 AMBIKA MOHANAN 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770170 MRS AMBIKA MOHANAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/1029
(East Kallada) 		1613004001NRG24150520230165703 15/05/2023 NIRMALA 1613004001WL006948 NIRMALA 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1752770171 MRS NIRMALA C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/1032
(East Kallada) 		1613004001NRG24150520230165704 15/05/2023 REMANANDAN N 1613004001WL006948 REMANANDAN N 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770174 MRS THANKAMANI K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/1035
(East Kallada) 		1613004001NRG24150520230165706 15/05/2023 REKHA L 1613004001WL006948 REKHA L 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770172 MRS REKHA L STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/12305
(East Kallada) 		1613004001NRG24150520230165713 15/05/2023 REMAVATHY G 1613004001WL006948 REMAVATHY G 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770181 MR REMAVATHI G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/12435
(East Kallada) 		1613004001NRG24150520230165715 15/05/2023 THANKAMANI 1613004001WL006948 THANKAMANI 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1752770168 MRS THANKAMONEY AMMA B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/125789
(East Kallada) 		1613004001NRG24150520230165718 15/05/2023 MARY MABIL 1613004001WL006948 MARY MABIL 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770169 MRS MARY MABLE STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/163
(East Kallada) 		1613004001NRG24150520230165722 15/05/2023 SHEELA S 1613004001WL006948 SHEELA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770176 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/175
(East Kallada) 		1613004001NRG24150520230165724 15/05/2023 NEETHA PONNAN 1613004001WL006948 NEETHA PONNAN 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1752770167 MRS NEETHA PONNAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/177
(East Kallada) 		1613004001NRG24150520230165725 15/05/2023 PANKAJAKSHI B 1613004001WL006948 PANKAJAKSHI B 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770180 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/20
(East Kallada) 		1613004001NRG24150520230165728 15/05/2023 JACOB H 1613004001WL006948 JACOB H 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770173 MR JACOB H STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/44
(East Kallada) 		1613004001NRG24150520230165733 15/05/2023 BELSITTA I 1613004001WL006948 BELSITTA I 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1752770178 MRS BELSITTA I STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/46
(East Kallada) 		1613004001NRG24150520230165734 15/05/2023 KAMALAMMA V 1613004001WL006948 KAMALAMMA V 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770182 KAMALAMMA V CANARA BANK(508532)
44 Chittumala KL-13-004-001-011/79
(East Kallada) 		1613004001NRG24150520230165736 15/05/2023 USHA 1613004001WL006948 USHA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770179 MRS USHA W O SOMAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/985
(East Kallada) 		1613004001NRG24150520230165739 15/05/2023 GIRIJA S 1613004001WL006948 GIRIJA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770175 GIRIJA S FEDERAL BANK(607165)
46 Chittumala KL-13-004-001-011/999
(East Kallada) 		1613004001NRG24150520230165743 15/05/2023 SUJA DOMINIC 1613004001WL006948 SUJA DOMINIC 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1752770177 MRS SUJA DOMINIC STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150523APB_FTO_93126 Canara Bank CNRB0001024 MUNROE ISLAND 6993
2 Chittumala KL1613004001_150523APB_FTO_93126 Canara Bank CNRB0003582 KUNDARA 1998
3 Chittumala KL1613004001_150523APB_FTO_93126 Federal Bank FDRL0002028 CHITTUMALA 37296
4 Chittumala KL1613004001_150523APB_FTO_93126 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
5 Chittumala KL1613004001_150523APB_FTO_93126 State Bank Of India SBIN0012858 KERALAPURAM 3330
6 Chittumala KL1613004001_150523APB_FTO_93126 State Bank Of India SBIN0014246 KUNDARA 3663
7 Chittumala KL1613004001_150523APB_FTO_93126 State Bank Of India SBIN0070326 EAST KALLADA 30303

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