Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:12:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290923APB_FTO_528923
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-13-004-001-013/174
(East Kallada) 		1613004001NRG24290920231080291 29/09/2023 SINDHU 1613004001WL044856 SINDHU 00078 CNRB0001024 333 333 Processed 10/11/2023 7327774003 SINDHU CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/174
(East Kallada) 		1613004001NRG24290920231080292 29/09/2023 SINDHU 1613004001WL044856 SINDHU 00078 CNRB0001024 666 666 Processed 10/11/2023 7327774004 SINDHU CANARA BANK(508532)
3 Chittumala KL-13-004-001-013/184
(East Kallada) 		1613004001NRG24290920231080293 29/09/2023 LEELAMMA P 1613004001WL044856 LEELAMMA P 00078 CNRB0001024 666 666 Processed 10/11/2023 7327774001 LEELAMMA P CANARA BANK(508532)
4 Chittumala KL-13-004-001-013/184
(East Kallada) 		1613004001NRG24290920231080294 29/09/2023 LEELAMMA P 1613004001WL044856 LEELAMMA P 00078 CNRB0001024 333 333 Processed 10/11/2023 7327774002 LEELAMMA P CANARA BANK(508532)
SubTotal 1998 1998
5 Chittumala KL-13-004-001-010/125724
(East Kallada) 		1613004001NRG24290920231080237 29/09/2023 SUJAMOL 1613004001WL044856 SUJAMOL 00127 FDRL0002028 999 999 Processed 10/11/2023 7327774011 MRS SUJA MOL STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-010/125724
(East Kallada) 		1613004001NRG24290920231080238 29/09/2023 SUJAMOL 1613004001WL044856 SUJAMOL 00127 FDRL0002028 333 333 Processed 10/11/2023 7327774012 MRS SUJA MOL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-013/10
(East Kallada) 		1613004001NRG24290920231080239 29/09/2023 SUJA L 1613004001WL044856 SUJA L 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327773953 SUJA L CANARA BANK(508532)
8 Chittumala KL-13-004-001-013/1074
(East Kallada) 		1613004001NRG24290920231080242 29/09/2023 AMBIKA 1613004001WL044856 AMBIKA 00127 FDRL0002028 333 333 Processed 10/11/2023 7327774007 AMBIKA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1074
(East Kallada) 		1613004001NRG24290920231080243 29/09/2023 AMBIKA 1613004001WL044856 AMBIKA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327774008 AMBIKA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-013/1078
(East Kallada) 		1613004001NRG24290920231080246 29/09/2023 VALSALA C 1613004001WL044856 VALSALA C 00127 FDRL0002028 333 333 Processed 10/11/2023 7327774013 VALSALA E CANARA BANK(508532)
11 Chittumala KL-13-004-001-013/1078
(East Kallada) 		1613004001NRG24290920231080247 29/09/2023 VALSALA C 1613004001WL044856 VALSALA C 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327774014 VALSALA E CANARA BANK(508532)
12 Chittumala KL-13-004-001-013/1080
(East Kallada) 		1613004001NRG24290920231080248 29/09/2023 DEEPA M 1613004001WL044856 DEEPA M 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327773954 DEEPA M UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-001-013/1080
(East Kallada) 		1613004001NRG24290920231080249 29/09/2023 DEEPA M 1613004001WL044856 DEEPA M 00127 FDRL0002028 333 333 Processed 10/11/2023 7327773955 DEEPA M UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-001-013/1142
(East Kallada) 		1613004001NRG24290920231080270 29/09/2023 SINDHU 1613004001WL044856 SINDHU 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327774005 SINDHU FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/1142
(East Kallada) 		1613004001NRG24290920231080271 29/09/2023 SINDHU 1613004001WL044856 SINDHU 00127 FDRL0002028 333 333 Processed 10/11/2023 7327774006 SINDHU FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24290920231080281 29/09/2023 LEKSHMI KUTTY 1613004001WL044856 LEKSHMI KUTTY 00127 FDRL0002028 333 333 Processed 10/11/2023 7327773952 LAKSHMI KUTTY FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24290920231080279 29/09/2023 LEKSHMI KUTTY 1613004001WL044856 LEKSHMI KUTTY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327773951 LAKSHMI KUTTY FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-013/12526
(East Kallada) 		1613004001NRG24290920231080285 29/09/2023 SEEMA 1613004001WL044856 SEEMA 00127 FDRL0002028 999 999 Processed 10/11/2023 7327774009 SEEMA Y FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-013/12526
(East Kallada) 		1613004001NRG24290920231080286 29/09/2023 SEEMA 1613004001WL044856 SEEMA 00127 FDRL0002028 333 333 Processed 10/11/2023 7327774010 SEEMA Y FEDERAL BANK(607165)
SubTotal 14319 14319
20 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24290920231080282 29/09/2023 JISH S NATH 1613004001WL044856 JISH S NATH 00415 SBIN0014246 333 333 Processed 10/11/2023 7327773992 MRS JISHA S NATH STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24290920231080280 29/09/2023 JISH S NATH 1613004001WL044856 JISH S NATH 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327773993 MRS JISHA S NATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chittumala KL-13-004-001-013/1061
(East Kallada) 		1613004001NRG24290920231080240 29/09/2023 CHERUPUSHPAM . S 1613004001WL044856 CHERUPUSHPAM . S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773988 MRS CHERUPUSHPAM S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-013/1061
(East Kallada) 		1613004001NRG24290920231080241 29/09/2023 CHERUPUSHPAM . S 1613004001WL044856 CHERUPUSHPAM . S 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773989 MRS CHERUPUSHPAM S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/1075
(East Kallada) 		1613004001NRG24290920231080244 29/09/2023 GILDA 1613004001WL044856 GILDA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773956 MRS GILDA A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-013/1075
(East Kallada) 		1613004001NRG24290920231080245 29/09/2023 GILDA 1613004001WL044856 GILDA 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773957 MRS GILDA A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1083
(East Kallada) 		1613004001NRG24290920231080250 29/09/2023 MARY KUTTY 1613004001WL044856 MARY KUTTY 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773983 MRS MARY KUTTY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1083
(East Kallada) 		1613004001NRG24290920231080251 29/09/2023 MARY KUTTY 1613004001WL044856 MARY KUTTY 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327773984 MRS MARY KUTTY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1103
(East Kallada) 		1613004001NRG24290920231080254 29/09/2023 SOBHANA J 1613004001WL044856 SOBHANA J 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773985 MRS SOBHANA J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1103
(East Kallada) 		1613004001NRG24290920231080255 29/09/2023 SOBHANA J 1613004001WL044856 SOBHANA J 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773986 MRS SOBHANA J STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1104
(East Kallada) 		1613004001NRG24290920231080256 29/09/2023 VIJAYAMMA 1613004001WL044856 VIJAYAMMA 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327773987 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/1111
(East Kallada) 		1613004001NRG24290920231080257 29/09/2023 STELLAMMA 1613004001WL044856 STELLAMMA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773958 MRS STELLAMMA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/1111
(East Kallada) 		1613004001NRG24290920231080258 29/09/2023 STELLAMMA 1613004001WL044856 STELLAMMA 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773959 MRS STELLAMMA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/1122
(East Kallada) 		1613004001NRG24290920231080259 29/09/2023 THANKAMANI 1613004001WL044856 THANKAMANI 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773960 THANKAMANI P UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-001-013/1122
(East Kallada) 		1613004001NRG24290920231080260 29/09/2023 THANKAMANI 1613004001WL044856 THANKAMANI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773961 THANKAMANI P UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-001-013/1125
(East Kallada) 		1613004001NRG24290920231080261 29/09/2023 LALITHABHAI AMMA 1613004001WL044856 LALITHABHAI AMMA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773962 LALITHA BHAI AMMA DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-001-013/1127
(East Kallada) 		1613004001NRG24290920231080262 29/09/2023 VIJAYAMMA A 1613004001WL044856 VIJAYAMMA A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773963 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/1127
(East Kallada) 		1613004001NRG24290920231080263 29/09/2023 VIJAYAMMA A 1613004001WL044856 VIJAYAMMA A 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773964 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-013/1134
(East Kallada) 		1613004001NRG24290920231080264 29/09/2023 KUNJUMOL 1613004001WL044856 KUNJUMOL 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773994 KUNJUMOL UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-001-013/1134
(East Kallada) 		1613004001NRG24290920231080265 29/09/2023 KUNJUMOL 1613004001WL044856 KUNJUMOL 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773995 KUNJUMOL UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-001-013/1135
(East Kallada) 		1613004001NRG24290920231080266 29/09/2023 KANAKAMMA R 1613004001WL044856 KANAKAMMA R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773965 KANAKAMMA R UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-001-013/1135
(East Kallada) 		1613004001NRG24290920231080267 29/09/2023 KANAKAMMA R 1613004001WL044856 KANAKAMMA R 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773966 KANAKAMMA R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-001-013/1139
(East Kallada) 		1613004001NRG24290920231080268 29/09/2023 SUNITHA 1613004001WL044856 SUNITHA 00415 SBIN0070326 999 999 Processed 10/11/2023 7327773967 SUNITHA S CANARA BANK(508532)
43 Chittumala KL-13-004-001-013/114
(East Kallada) 		1613004001NRG24290920231080269 29/09/2023 JOY B 1613004001WL044856 JOY B 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773996 MR JOY B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-013/1148
(East Kallada) 		1613004001NRG24290920231080272 29/09/2023 JASEENTHA F 1613004001WL044856 JASEENTHA F 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773968 MRS JASEENTHA F STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-013/1148
(East Kallada) 		1613004001NRG24290920231080273 29/09/2023 JASEENTHA F 1613004001WL044856 JASEENTHA F 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773969 MRS JASEENTHA F STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-013/1156
(East Kallada) 		1613004001NRG24290920231080274 29/09/2023 ANET CLETUS 1613004001WL044856 ANET CLETUS 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327773970 MRS ANET CLETUS STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-013/1157
(East Kallada) 		1613004001NRG24290920231080275 29/09/2023 SMITHA 1613004001WL044856 SMITHA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773971 MRS SMITHA MARY STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-013/1157
(East Kallada) 		1613004001NRG24290920231080276 29/09/2023 SMITHA 1613004001WL044856 SMITHA 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773972 MRS SMITHA MARY STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-013/1159
(East Kallada) 		1613004001NRG24290920231080277 29/09/2023 LILLY KUTTY 1613004001WL044856 LILLY KUTTY 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773973 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-013/1159
(East Kallada) 		1613004001NRG24290920231080278 29/09/2023 LILLY KUTTY 1613004001WL044856 LILLY KUTTY 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327773974 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-013/12354
(East Kallada) 		1613004001NRG24290920231080283 29/09/2023 REMYA.S 1613004001WL044856 REMYA.S 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773975 MRS REMYA S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-013/12354
(East Kallada) 		1613004001NRG24290920231080284 29/09/2023 REMYA.S 1613004001WL044856 REMYA.S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773976 MRS REMYA S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-013/12561
(East Kallada) 		1613004001NRG24290920231080287 29/09/2023 CRISTEENA 1613004001WL044856 CRISTEENA 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773977 MRS CHRISTINA D STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-013/12561
(East Kallada) 		1613004001NRG24290920231080288 29/09/2023 CRISTEENA 1613004001WL044856 CRISTEENA 00415 SBIN0070326 999 999 Processed 10/11/2023 7327773978 MRS CHRISTINA D STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-013/125648
(East Kallada) 		1613004001NRG24290920231080289 29/09/2023 LALITHA J 1613004001WL044856 LALITHA J 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773997 LALITHA J UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-001-013/125648
(East Kallada) 		1613004001NRG24290920231080290 29/09/2023 LALITHA J 1613004001WL044856 LALITHA J 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773998 LALITHA J UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-001-013/23
(East Kallada) 		1613004001NRG24290920231080295 29/09/2023 BABY B 1613004001WL044856 BABY B 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773999 MRS BABY S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-013/23
(East Kallada) 		1613004001NRG24290920231080296 29/09/2023 BABY B 1613004001WL044856 BABY B 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327774000 MRS BABY S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-013/230
(East Kallada) 		1613004001NRG24290920231080297 29/09/2023 RADHA 1613004001WL044856 RADHA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327773979 MRS RADHA S STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-013/230
(East Kallada) 		1613004001NRG24290920231080298 29/09/2023 RADHA 1613004001WL044856 RADHA 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773980 MRS RADHA S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-013/2359109
(East Kallada) 		1613004001NRG24290920231080299 29/09/2023 BINI .P 1613004001WL044856 BINI .P 00415 SBIN0070326 333 333 Processed 10/11/2023 7327773981 MRS BINI P STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-013/2359109
(East Kallada) 		1613004001NRG24290920231080300 29/09/2023 BINI .P 1613004001WL044856 BINI .P 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327773982 MRS BINI P STATE BANK OF INDIA(508548)
SubTotal 41292 41292
63 Chittumala KL-13-004-001-013/1096
(East Kallada) 		1613004001NRG24290920231080252 29/09/2023 S SUBRAMANION 1613004001WL044856 S SUBRAMANION 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7327773990 S SUBRAMANION UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-001-013/1096
(East Kallada) 		1613004001NRG24290920231080253 29/09/2023 S SUBRAMANION 1613004001WL044856 S SUBRAMANION 00468 UBIN0561096 333 333 Processed 10/11/2023 7327773991 S SUBRAMANION UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290923APB_FTO_528923 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_290923APB_FTO_528923 Federal Bank FDRL0002028 CHITTUMALA 14319
3 Chittumala KL1613004001_290923APB_FTO_528923 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004001_290923APB_FTO_528923 State Bank Of India SBIN0070326 EAST KALLADA 41292
5 Chittumala KL1613004001_290923APB_FTO_528923 Union Bank of India UBIN0561096 KUNDARA 1998

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