Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260324APB_FTO_1208609
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-13-004-002-003/126
(Kundara) 		1613004002NRG24260320242303042 26/03/2024 BEENA V 1613004002WL106980 BEENA V 00078 CNRB0005512 1572 1572 Processed 19/04/2024 3109195948 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24260320242303064 26/03/2024 ANU SASI 1613004002WL106980 ANU SASI 00078 CNRB0005512 1310 1310 Processed 19/04/2024 3109195951 ANU R FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24260320242303068 26/03/2024 LATHA S P 1613004002WL106980 LATHA S P 00078 CNRB0005512 1310 1310 Processed 19/04/2024 3109195949 LATHA S P CANARA BANK(508532)
SubTotal 4192 4192
4 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24260320242303055 26/03/2024 RADHAMANI 1613004002WL106980 RADHAMANI 00078 CNRB0014502 1048 1048 Processed 19/04/2024 3109195936 RADHAMONY CANARA BANK(508532)
SubTotal 1048 1048
5 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24260320242303034 26/03/2024 JAYA 1613004002WL106980 JAYA 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195928 JAYA G FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24260320242303035 26/03/2024 SHANTHIKRISHNA 1613004002WL106980 SHANTHIKRISHNA 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195926 SANTHIKRISHNA T FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24260320242303036 26/03/2024 VALSALA 1613004002WL106980 VALSALA 00127 FDRL0001243 1048 1048 Processed 19/04/2024 3109195929 VALSALA FEDERAL BANK(607165)
8 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24260320242303037 26/03/2024 BINDHU N 1613004002WL106980 BINDHU N 00127 FDRL0001243 1048 1048 Processed 19/04/2024 3109195918 BINDHU N FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-003/117
(Kundara) 		1613004002NRG24260320242303038 26/03/2024 SAJANA R 1613004002WL106980 SAJANA R 00127 FDRL0001243 262 262 Processed 19/04/2024 3109195930 SAJANA R FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24260320242303040 26/03/2024 MANI 1613004002WL106980 MANI 00127 FDRL0001243 524 524 Processed 19/04/2024 3109195932 MANI L KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24260320242303041 26/03/2024 RAJAMANI P 1613004002WL106980 RAJAMANI P 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195919 RAJAMANI CANARA BANK(508532)
12 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24260320242303043 26/03/2024 MINI RATHEESH 1613004002WL106980 MINI RATHEESH 00127 FDRL0001243 1048 1048 Processed 19/04/2024 3109195943 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24260320242303044 26/03/2024 VIJAYA SREE 1613004002WL106980 VIJAYA SREE 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195920 VIJAYASREE T P CANARA BANK(508532)
14 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24260320242303045 26/03/2024 BINUMOL R 1613004002WL106980 BINUMOL R 00127 FDRL0001243 524 524 Processed 19/04/2024 3109195917 BINU MOL R FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24260320242303046 26/03/2024 SULOCHANA 1613004002WL106980 SULOCHANA 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195933 SULOCHANA J UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24260320242303048 26/03/2024 Retnamma 1613004002WL106980 Retnamma 00127 FDRL0001243 1048 1048 Processed 19/04/2024 3109195921 Mrs. Ratnammal INDIAN BANK(607105)
17 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24260320242303050 26/03/2024 SUMATHY D 1613004002WL106980 SUMATHY D 00127 FDRL0001243 524 524 Processed 19/04/2024 3109195935 SUMATHI . . FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24260320242303051 26/03/2024 Vijayammal 1613004002WL106980 Vijayammal 00127 FDRL0001243 1310 1310 Processed 19/04/2024 3109195922 VIJAYAMMAL . FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24260320242303052 26/03/2024 SATHYASEELAN 1613004002WL106980 SATHYASEELAN 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195944 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-003/204
(Kundara) 		1613004002NRG24260320242303053 26/03/2024 VIJAYAMMA 1613004002WL106980 VIJAYAMMA 00127 FDRL0001243 1310 1310 Processed 19/04/2024 3109195945 VIJAYAMMA L FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24260320242303056 26/03/2024 BINDHUMOL 1613004002WL106980 BINDHUMOL 00127 FDRL0001243 1310 1310 Processed 19/04/2024 3109195940 BINDHU MOL FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24260320242303058 26/03/2024 REMA T K 1613004002WL106980 REMA T K 00127 FDRL0001243 262 262 Processed 19/04/2024 3109195942 REMA T K FEDERAL BANK(607165)
23 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24260320242303062 26/03/2024 SELVI 1613004002WL106980 SELVI 00127 FDRL0001243 262 262 Processed 19/04/2024 3109195941 SELVI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24260320242303065 26/03/2024 SYAMALA 1613004002WL106980 SYAMALA 00127 FDRL0001243 262 262 Processed 19/04/2024 3109195923 SYAMALA . FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/372
(Kundara) 		1613004002NRG24260320242303066 26/03/2024 PHiLIPOSE SKARIA 1613004002WL106980 PHiLIPOSE SKARIA 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195927 PHILIPOSE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24260320242303067 26/03/2024 VASANTH 1613004002WL106980 VASANTH 00127 FDRL0001243 524 524 Processed 19/04/2024 3109195924 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24260320242303069 26/03/2024 RETHY G 1613004002WL106980 RETHY G 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195913 RATHY G FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24260320242303071 26/03/2024 SINDHU 1613004002WL106980 SINDHU 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195916 SINDHU . FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24260320242303072 26/03/2024 JALAJA RAJU 1613004002WL106980 JALAJA RAJU 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195925 JALAJA N CANARA BANK(508532)
30 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24260320242303073 26/03/2024 MAHI SAJEEV 1613004002WL106980 MAHI SAJEEV 00127 FDRL0001243 1310 1310 Processed 19/04/2024 3109195938 MAHI N S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24260320242303074 26/03/2024 RAJAMMA BABU 1613004002WL106980 RAJAMMA BABU 00127 FDRL0001243 1572 1572 Processed 19/04/2024 3109195914 RAJAMMA G FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24260320242303075 26/03/2024 PRASANNAAMMAL 1613004002WL106980 PRASANNAAMMAL 00127 FDRL0001243 786 786 Processed 19/04/2024 3109195915 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
SubTotal 30654 30654
33 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24260320242303061 26/03/2024 DEEPA RT 1613004002WL106980 DEEPA RT 00176 IDIB000K075 786 786 Processed 19/04/2024 3109195953 Ms. Deepa R T R T INDIAN BANK(607105)
SubTotal 786 786
34 Chittumala KL-13-004-002-003/171
(Kundara) 		1613004002NRG24260320242303049 26/03/2024 REENA G V 1613004002WL106980 REENA G V 00176 IDIB000P084 262 262 Processed 19/04/2024 3109195954 Mrs. G V REENA INDIAN BANK(607105)
SubTotal 262 262
35 Chittumala KL-13-004-002-003/311
(Kundara) 		1613004002NRG24260320242303060 26/03/2024 SUMA S 1613004002WL106980 SUMA S 00415 SBIN0005047 1572 1572 Processed 19/04/2024 3109195946 MISS DEVANANDA S STATE BANK OF INDIA(508548)
SubTotal 1572 1572
36 Chittumala KL-13-004-002-003/120
(Kundara) 		1613004002NRG24260320242303039 26/03/2024 ABMIKA S 1613004002WL106980 ABMIKA S 00415 SBIN0014246 1048 1048 Processed 19/04/2024 3109195931 MRS AMBIKA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-003/164
(Kundara) 		1613004002NRG24260320242303047 26/03/2024 SINDHU B 1613004002WL106980 SINDHU B 00415 SBIN0014246 262 262 Processed 19/04/2024 3109195934 MRS SINDHU B STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24260320242303057 26/03/2024 USHA SASIDHARAN 1613004002WL106980 USHA SASIDHARAN 00415 SBIN0014246 1572 1572 Processed 19/04/2024 3109195939 USHA SASIDHARAN CANARA BANK(508532)
39 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24260320242303059 26/03/2024 AJITHA R 1613004002WL106980 AJITHA R 00415 SBIN0014246 1310 1310 Processed 19/04/2024 3109195947 MRS AJITHA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-002-003/53
(Kundara) 		1613004002NRG24260320242303070 26/03/2024 RADHAMANI 1613004002WL106980 RADHAMANI 00415 SBIN0014246 786 786 Processed 19/04/2024 3109195937 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 4978 4978
41 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24260320242303054 26/03/2024 SULOCHANA K 1613004002WL106980 SULOCHANA K 00415 SBIN0070064 1310 1310 Processed 19/04/2024 3109195950 MRS SULOCHANA D STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24260320242303063 26/03/2024 ARCHANA BABU 1613004002WL106980 ARCHANA BABU 00415 SBIN0070064 1310 1310 Processed 19/04/2024 3109195952 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2620 2620
Total 46112 46112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260324APB_FTO_1208609 Canara Bank CNRB0005512 CHEERANKAVU 4192
2 Chittumala KL1613004002_260324APB_FTO_1208609 Canara Bank CNRB0014502 KUNDARA 1048
3 Chittumala KL1613004002_260324APB_FTO_1208609 Federal Bank FDRL0001243 KUNDARA 30654
4 Chittumala KL1613004002_260324APB_FTO_1208609 Indian Bank IDIB000K075 KOTTARAKARA 786
5 Chittumala KL1613004002_260324APB_FTO_1208609 Indian Bank IDIB000P084 PUTHUR 262
6 Chittumala KL1613004002_260324APB_FTO_1208609 State Bank Of India SBIN0005047 KOTTARAKARA 1572
7 Chittumala KL1613004002_260324APB_FTO_1208609 State Bank Of India SBIN0014246 KUNDARA 4978
8 Chittumala KL1613004002_260324APB_FTO_1208609 State Bank Of India SBIN0070064 KUNDARA 2620

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