Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_201223APB_FTO_859872
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-13-004-001-013/1092
(East Kallada) 		1613004001NRG24191220231720786 20/12/2023 SOBHANA 1613004001WL074077 SOBHANA 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1679395488 SOBHANA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24191220231720794 20/12/2023 GIRIJA 1613004001WL074077 GIRIJA 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1679395489 GIRIJA D UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24191220231720799 20/12/2023 LIJIMOL P 1613004001WL074077 LIJIMOL P 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1679395490 MRS LIGYMOL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24191220231720802 20/12/2023 KALAMANY 1613004001WL074077 KALAMANY 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1679395486 KALAMONY SUGATHAN CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/133
(East Kallada) 		1613004001NRG24191220231720803 20/12/2023 VALSALA 1613004001WL074077 VALSALA 00078 CNRB0001024 666 666 Processed 12/03/2024 1679395530 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24191220231720807 20/12/2023 ARYA S 1613004001WL074077 ARYA S 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1679395491 ARYA S CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24191220231720815 20/12/2023 ANTONY T 1613004001WL074077 ANTONY T 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1679395485 ANTONY T CANARA BANK(508532)
8 Chittumala KL-13-004-001-013/51
(East Kallada) 		1613004001NRG24191220231720819 20/12/2023 RATHI V 1613004001WL074077 RATHI V 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1679395492 RATHI V UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-001-013/60
(East Kallada) 		1613004001NRG24191220231720821 20/12/2023 LATHA A 1613004001WL074077 LATHA A 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1679395487 LATHA A CANARA BANK(508532)
SubTotal 14319 14319
10 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24191220231720782 20/12/2023 BEENA O 1613004001WL074077 BEENA O 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395526 BEENA O UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-001-013/1086
(East Kallada) 		1613004001NRG24191220231720784 20/12/2023 GRACY 1613004001WL074077 GRACY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395498 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG24191220231720785 20/12/2023 SUDHAMANY 1613004001WL074077 SUDHAMANY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395528 SUDHAMANI D CANARA BANK(508532)
13 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24191220231720787 20/12/2023 SHEEBA 1613004001WL074077 SHEEBA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679395496 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24191220231720788 20/12/2023 SABEENA 1613004001WL074077 SABEENA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395493 SABEENA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/1121
(East Kallada) 		1613004001NRG24191220231720789 20/12/2023 SARASWATHY B 1613004001WL074077 SARASWATHY B 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395497 SARASWATHY B FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24191220231720791 20/12/2023 LILLY A 1613004001WL074077 LILLY A 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679395524 LILLY A FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24191220231720792 20/12/2023 MABLE 1613004001WL074077 MABLE 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679395495 MABIL CANARA BANK(508532)
18 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24191220231720793 20/12/2023 MABLE 1613004001WL074077 MABLE 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395525 MABLE FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-013/12366
(East Kallada) 		1613004001NRG24191220231720798 20/12/2023 SARASWATHY S 1613004001WL074077 SARASWATHY S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395501 SARASWATHY S FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24191220231720804 20/12/2023 GANGA DEVI G 1613004001WL074077 GANGA DEVI G 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395523 GANGA DEVI G DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24191220231720806 20/12/2023 MANJU P 1613004001WL074077 MANJU P 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395499 MANJU P FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24191220231720814 20/12/2023 ANANDAVALLY AMMA 1613004001WL074077 ANANDAVALLY AMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679395500 ANANDAVALLY AMMA FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24191220231720817 20/12/2023 JAINAMMA 1613004001WL074077 JAINAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395527 JAINAMMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24191220231720824 20/12/2023 OMANAYAMMA 1613004001WL074077 OMANAYAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679395494 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28305 28305
25 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24191220231720820 20/12/2023 VIJAYAMMA P 1613004001WL074077 VIJAYAMMA P 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1679395502 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chittumala KL-13-004-001-013/45
(East Kallada) 		1613004001NRG24191220231720818 20/12/2023 LATHA B 1613004001WL074077 LATHA B 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1679395529 LATHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24191220231720779 20/12/2023 SUDHARANI D SUNDARAN G 1613004001WL074077 SUDHARANI D SUNDARAN G 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679395505 SUDHARANI CANARA BANK(508532)
28 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24191220231720780 20/12/2023 ASHAJOSEPH 1613004001WL074077 ASHAJOSEPH 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679395503 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24191220231720781 20/12/2023 VIJAYAMMA BARBARA 1613004001WL074077 VIJAYAMMA BARBARA 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679395521 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG24191220231720783 20/12/2023 STELLA 1613004001WL074077 STELLA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679395506 MRS STELLA A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24191220231720790 20/12/2023 LILLY KUTTY P 1613004001WL074077 LILLY KUTTY P 00415 SBIN0070326 999 999 Processed 12/03/2024 1679395514 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24191220231720795 20/12/2023 MOLYKUTTY 1613004001WL074077 MOLYKUTTY 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679395511 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24191220231720796 20/12/2023 DALY 1613004001WL074077 DALY 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679395508 MRS DALLY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/119
(East Kallada) 		1613004001NRG24191220231720797 20/12/2023 SUSAMMA P 1613004001WL074077 SUSAMMA P 00415 SBIN0070326 999 999 Processed 12/03/2024 1679395512 SUSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24191220231720800 20/12/2023 MARYKUTTY JOY 1613004001WL074077 MARYKUTTY JOY 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679395513 MR MARY KUTTY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24191220231720801 20/12/2023 DAYANA A 1613004001WL074077 DAYANA A 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679395509 DAYANA CANARA BANK(508532)
37 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24191220231720805 20/12/2023 SUSAN MARY S 1613004001WL074077 SUSAN MARY S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679395507 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24191220231720808 20/12/2023 MABIL T 1613004001WL074077 MABIL T 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679395515 MRS MABIL T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-013/22
(East Kallada) 		1613004001NRG24191220231720810 20/12/2023 LEELA PETER 1613004001WL074077 LEELA PETER 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679395504 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24191220231720811 20/12/2023 LAILAMMA J 1613004001WL074077 LAILAMMA J 00415 SBIN0070326 999 999 Processed 12/03/2024 1679395519 MRS LAILA J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24191220231720812 20/12/2023 MANJU V NAIR 1613004001WL074077 MANJU V NAIR 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679395520 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24191220231720813 20/12/2023 CLEATUS 1613004001WL074077 CLEATUS 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679395517 CLEETUS CANARA BANK(508532)
43 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24191220231720816 20/12/2023 SIBLE V 1613004001WL074077 SIBLE V 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679395518 MRS SIBLE V STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24191220231720822 20/12/2023 SUDHARMA S 1613004001WL074077 SUDHARMA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679395516 SUDHARMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24191220231720823 20/12/2023 JAYA A 1613004001WL074077 JAYA A 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679395510 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 31302 31302
46 Chittumala KL-13-004-001-013/194
(East Kallada) 		1613004001NRG24191220231720809 20/12/2023 DEEPA 1613004001WL074077 DEEPA 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1679395522 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_201223APB_FTO_859872 Canara Bank CNRB0001024 MUNROE ISLAND 14319
2 Chittumala KL1613004001_201223APB_FTO_859872 Federal Bank FDRL0002028 CHITTUMALA 28305
3 Chittumala KL1613004001_201223APB_FTO_859872 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Chittumala KL1613004001_201223APB_FTO_859872 State Bank Of India SBIN0014246 KUNDARA 1332
5 Chittumala KL1613004001_201223APB_FTO_859872 State Bank Of India SBIN0070326 EAST KALLADA 31302
6 Chittumala KL1613004001_201223APB_FTO_859872 Union Bank of India UBIN0561096 KUNDARA 1998

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