Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271223APB_FTO_882531
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-13-004-001-014/19
(East Kallada) 		1613004001NRG24231220231749881 27/12/2023 VISHNU S 1613004001WL075462 VISHNU S 00078 CNRB0001024 666 666 Processed 12/03/2024 1669991592 VISHNU S CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/2359047
(East Kallada) 		1613004001NRG24231220231749887 27/12/2023 PRASAD 1613004001WL075462 PRASAD 00078 CNRB0001024 666 666 Processed 12/03/2024 1669991590 PRASAD L CANARA BANK(508532)
3 Chittumala KL-13-004-001-014/31
(East Kallada) 		1613004001NRG24231220231749896 27/12/2023 ANCY THANKACHAN 1613004001WL075462 ANCY THANKACHAN 00078 CNRB0001024 666 666 Processed 12/03/2024 1669991591 ANCY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chittumala KL-13-004-001-014/2358909
(East Kallada) 		1613004001NRG24231220231749885 27/12/2023 MINI SANTHOSH 1613004001WL075462 MINI SANTHOSH 00127 FDRL0001243 666 666 Processed 12/03/2024 1669991593 MINI SANTHOSH FEDERAL BANK(607165)
SubTotal 666 666
5 Chittumala KL-13-004-001-014/20
(East Kallada) 		1613004001NRG24231220231749882 27/12/2023 SYAMALA 1613004001WL075462 SYAMALA 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991607 SYAMALA G FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-014/214
(East Kallada) 		1613004001NRG24231220231749884 27/12/2023 SUDHARMMA 1613004001WL075462 SUDHARMMA 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991596 SUDHARMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-014/2358937
(East Kallada) 		1613004001NRG24231220231749886 27/12/2023 REEBI SABU 1613004001WL075462 REEBI SABU 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991594 REEBI SABU FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/2359047
(East Kallada) 		1613004001NRG24231220231749888 27/12/2023 PRATHIBHA 1613004001WL075462 PRATHIBHA 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991597 PRATHIBHA D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/2359157
(East Kallada) 		1613004001NRG24231220231749889 27/12/2023 SHEEJA SADHUSEELAN 1613004001WL075462 SHEEJA SADHUSEELAN 00127 FDRL0002028 333 333 Processed 12/03/2024 1669991605 SHEEJA SADHUSEELAN FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/2359583
(East Kallada) 		1613004001NRG24231220231749892 27/12/2023 SOMAN N 1613004001WL075462 SOMAN N 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991606 SOMAN N CANARA BANK(508532)
11 Chittumala KL-13-004-001-014/240
(East Kallada) 		1613004001NRG24231220231749894 27/12/2023 AJITHAKUMARI 1613004001WL075462 AJITHAKUMARI 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991604 AJITHAKUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/30
(East Kallada) 		1613004001NRG24231220231749895 27/12/2023 KARTHIYAYANI 1613004001WL075462 KARTHIYAYANI 00127 FDRL0002028 333 333 Processed 12/03/2024 1669991608 KARTHIYAYANI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/384
(East Kallada) 		1613004001NRG24231220231749899 27/12/2023 SHYLAJA.S.T 1613004001WL075462 SHYLAJA.S.T 00127 FDRL0002028 333 333 Processed 12/03/2024 1669991603 SHYLAJA S T FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/387
(East Kallada) 		1613004001NRG24231220231749900 27/12/2023 BINDHU.S 1613004001WL075462 BINDHU.S 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991600 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-014/390
(East Kallada) 		1613004001NRG24231220231749902 27/12/2023 C SUGUNAN 1613004001WL075462 C SUGUNAN 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991611 C SUGUNAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/404
(East Kallada) 		1613004001NRG24231220231749903 27/12/2023 FEDERAL BANK 1613004001WL075462 FEDERAL BANK 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991612 SAHADEVAN . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/410
(East Kallada) 		1613004001NRG24231220231749904 27/12/2023 MANEESHA 1613004001WL075462 MANEESHA 00127 FDRL0002028 333 333 Processed 12/03/2024 1669991598 MANEESHA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/414
(East Kallada) 		1613004001NRG24231220231749905 27/12/2023 SANTHAMMA.G 1613004001WL075462 SANTHAMMA.G 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991601 SANTHAMMA G FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-014/416
(East Kallada) 		1613004001NRG24231220231749906 27/12/2023 NIRMALA.A 1613004001WL075462 NIRMALA.A 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991602 NIRMALA VIJAYAN CANARA BANK(508532)
20 Chittumala KL-13-004-001-014/421
(East Kallada) 		1613004001NRG24231220231749907 27/12/2023 SUDHARMA 1613004001WL075462 SUDHARMA 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991599 SUDHARMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/43
(East Kallada) 		1613004001NRG24231220231749908 27/12/2023 MINI S 1613004001WL075462 MINI S 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991609 MINI S CANARA BANK(508532)
22 Chittumala KL-13-004-001-014/97
(East Kallada) 		1613004001NRG24231220231749911 27/12/2023 SEEMA S 1613004001WL075462 SEEMA S 00127 FDRL0002028 666 666 Processed 12/03/2024 1669991610 SEEMA S FEDERAL BANK(607165)
SubTotal 10656 10656
23 Chittumala KL-13-004-001-014/11
(East Kallada) 		1613004001NRG24231220231749879 27/12/2023 SUJATHA 1613004001WL075462 SUJATHA 00415 SBIN0014246 666 666 Processed 12/03/2024 1669991613 SUJATHA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-014/2359243
(East Kallada) 		1613004001NRG24231220231749891 27/12/2023 DEVADASAN 1613004001WL075462 DEVADASAN 00415 SBIN0014246 666 666 Processed 12/03/2024 1669991595 DEVADASAN G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Chittumala KL-13-004-001-014/12423
(East Kallada) 		1613004001NRG24231220231749880 27/12/2023 PONNAMMA.T 1613004001WL075462 PONNAMMA.T 00415 SBIN0070326 666 666 Processed 12/03/2024 1669991618 MRS PONNAMMA T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-014/200
(East Kallada) 		1613004001NRG24231220231749883 27/12/2023 PODIYAN O 1613004001WL075462 PODIYAN O 00415 SBIN0070326 666 666 Processed 12/03/2024 1669991617 MR PODIYAN O STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-014/2359243
(East Kallada) 		1613004001NRG24231220231749890 27/12/2023 prabha 1613004001WL075462 prabha 00415 SBIN0070326 666 666 Processed 12/03/2024 1669991615 MRS PRABHA G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-014/238
(East Kallada) 		1613004001NRG24231220231749893 27/12/2023 MAIYAMMA THARIAN 1613004001WL075462 MAIYAMMA THARIAN 00415 SBIN0070326 666 666 Processed 12/03/2024 1669991619 MRS MARIYAMMA W O THARIYAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-014/35
(East Kallada) 		1613004001NRG24231220231749897 27/12/2023 AJITHA D 1613004001WL075462 AJITHA D 00415 SBIN0070326 333 333 Processed 12/03/2024 1669991622 MISS AJITHA D STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-014/364
(East Kallada) 		1613004001NRG24231220231749898 27/12/2023 BINDHU JOHN 1613004001WL075462 BINDHU JOHN 00415 SBIN0070326 666 666 Processed 12/03/2024 1669991614 MRS BINDHU JOHN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/39
(East Kallada) 		1613004001NRG24231220231749901 27/12/2023 SULOCHANA K 1613004001WL075462 SULOCHANA K 00415 SBIN0070326 666 666 Processed 12/03/2024 1669991621 MRS SULOCHANA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/62
(East Kallada) 		1613004001NRG24231220231749909 27/12/2023 SUJA 1613004001WL075462 SUJA 00415 SBIN0070326 666 666 Processed 12/03/2024 1669991620 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-014/75
(East Kallada) 		1613004001NRG24231220231749910 27/12/2023 SUBHADRA G 1613004001WL075462 SUBHADRA G 00415 SBIN0070326 333 333 Processed 12/03/2024 1669991616 MRS SUBHADRA G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271223APB_FTO_882531 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_271223APB_FTO_882531 Federal Bank FDRL0001243 KUNDARA 666
3 Chittumala KL1613004001_271223APB_FTO_882531 Federal Bank FDRL0002028 CHITTUMALA 10656
4 Chittumala KL1613004001_271223APB_FTO_882531 State Bank Of India SBIN0014246 KUNDARA 1332
5 Chittumala KL1613004001_271223APB_FTO_882531 State Bank Of India SBIN0070326 EAST KALLADA 5328

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