Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_070723APB_FTO_281207
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-13-004-001-007/193
(East Kallada) 		1613004001NRG24070720230517706 07/07/2023 RAJU A V 1613004001WL021763 RAJU A V 00078 CNRB0003582 666 666 Processed 17/07/2023 3507396434 RAJU A V CANARA BANK(508532)
2 Chittumala KL-13-004-001-007/51
(East Kallada) 		1613004001NRG24070720230517716 07/07/2023 BINDHU S 1613004001WL021763 BINDHU S 00078 CNRB0003582 1665 1665 Processed 17/07/2023 3507396423 BINDHU S CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-001-007/895
(East Kallada) 		1613004001NRG24070720230517733 07/07/2023 BINIMOLE A 1613004001WL021763 BINIMOLE A 00127 FDRL0001243 1332 1332 Processed 17/07/2023 3507396381 MRS BINI MOLE A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-001-005/865
(East Kallada) 		1613004001NRG24070720230517690 07/07/2023 RINI T 1613004001WL021763 RINI T 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396407 RINI T FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/42
(East Kallada) 		1613004001NRG24070720230517692 07/07/2023 BALACHANDRAN C 1613004001WL021763 BALACHANDRAN C 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3507396397 BALACHANDRAN C FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/880
(East Kallada) 		1613004001NRG24070720230517694 07/07/2023 SREELATHA S 1613004001WL021763 SREELATHA S 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396393 SREELATHA S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/947
(East Kallada) 		1613004001NRG24070720230517695 07/07/2023 SINDHU PRASAD 1613004001WL021763 SINDHU PRASAD 00127 FDRL0002028 666 666 Processed 17/07/2023 3507396395 SINDHU PRASAD FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/11
(East Kallada) 		1613004001NRG24070720230517696 07/07/2023 NEETHU J 1613004001WL021763 NEETHU J 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396400 NEETHU J FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/123
(East Kallada) 		1613004001NRG24070720230517697 07/07/2023 FOUSIYA H 1613004001WL021763 FOUSIYA H 00127 FDRL0002028 666 666 Processed 17/07/2023 3507396430 FOUSIYA H FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-007/12393
(East Kallada) 		1613004001NRG24070720230517698 07/07/2023 NADIA 1613004001WL021763 NADIA 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3507396399 NADIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-007/125432
(East Kallada) 		1613004001NRG24070720230517699 07/07/2023 LOVELY BOSE 1613004001WL021763 LOVELY BOSE 00127 FDRL0002028 666 666 Processed 17/07/2023 3507396403 LOVELY . FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-007/125743
(East Kallada) 		1613004001NRG24070720230517701 07/07/2023 MERLY M 1613004001WL021763 MERLY M 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396401 MERLY ELSABIOSE CANARA BANK(508532)
13 Chittumala KL-13-004-001-007/20
(East Kallada) 		1613004001NRG24070720230517707 07/07/2023 MARYKUTTY D 1613004001WL021763 MARYKUTTY D 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396398 MARYKUTTY D FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-007/21
(East Kallada) 		1613004001NRG24070720230517708 07/07/2023 MABLE BIJU 1613004001WL021763 MABLE BIJU 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3507396402 MABLE BIJU DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-001-007/235845
(East Kallada) 		1613004001NRG24070720230517709 07/07/2023 STANCY EDWERD 1613004001WL021763 STANCY EDWERD 00127 FDRL0002028 666 666 Processed 17/07/2023 3507396384 MR EDWARD P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-007/38
(East Kallada) 		1613004001NRG24070720230517713 07/07/2023 CLEETUS P 1613004001WL021763 CLEETUS P 00127 FDRL0002028 666 666 Processed 17/07/2023 3507396396 CLEETUS P FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-007/864
(East Kallada) 		1613004001NRG24070720230517721 07/07/2023 JAQULIN 1613004001WL021763 JAQULIN 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396390 JAQULIN FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-007/867
(East Kallada) 		1613004001NRG24070720230517722 07/07/2023 SOBHANA 1613004001WL021763 SOBHANA 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3507396389 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-007/874
(East Kallada) 		1613004001NRG24070720230517724 07/07/2023 SHERLY 1613004001WL021763 SHERLY 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396387 SHERLY FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-007/881
(East Kallada) 		1613004001NRG24070720230517728 07/07/2023 ANTONY 1613004001WL021763 ANTONY 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396388 ANTONY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-007/883
(East Kallada) 		1613004001NRG24070720230517729 07/07/2023 SHIBI S 1613004001WL021763 SHIBI S 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396406 MRS SHIBI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-007/886
(East Kallada) 		1613004001NRG24070720230517730 07/07/2023 BEENA MOL 1613004001WL021763 BEENA MOL 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3507396386 BEENAMOL . FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-007/887
(East Kallada) 		1613004001NRG24070720230517731 07/07/2023 SHEEBA MOL 1613004001WL021763 SHEEBA MOL 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396405 . SHEEBAMOL FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-007/899
(East Kallada) 		1613004001NRG24070720230517734 07/07/2023 SEENA NELSON 1613004001WL021763 SEENA NELSON 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396385 SEENA NELSON FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-007/903
(East Kallada) 		1613004001NRG24070720230517735 07/07/2023 STELLA R 1613004001WL021763 STELLA R 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396413 STELLA R FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-007/906
(East Kallada) 		1613004001NRG24070720230517736 07/07/2023 PREETHI 1613004001WL021763 PREETHI 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3507396392 PREETHI FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-007/908
(East Kallada) 		1613004001NRG24070720230517737 07/07/2023 SHEEBA 1613004001WL021763 SHEEBA 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396394 SHEEBA FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-007/921
(East Kallada) 		1613004001NRG24070720230517741 07/07/2023 VIJAYAMMA 1613004001WL021763 VIJAYAMMA 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396417 VIJAYAMMA FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-007/933
(East Kallada) 		1613004001NRG24070720230517743 07/07/2023 STANCY BABU 1613004001WL021763 STANCY BABU 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3507396404 STANCY BABU FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-007/959
(East Kallada) 		1613004001NRG24070720230517744 07/07/2023 SHINY 1613004001WL021763 SHINY 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3507396391 SHINY FEDERAL BANK(607165)
SubTotal 37629 37629
31 Chittumala KL-13-004-001-007/248
(East Kallada) 		1613004001NRG24070720230517711 07/07/2023 ALOSHYAS JOHNSON 1613004001WL021763 ALOSHYAS JOHNSON 00176 IDIB000K121 1665 1665 Processed 17/07/2023 3507396433 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
32 Chittumala KL-13-004-001-007/2359089
(East Kallada) 		1613004001NRG24070720230517710 07/07/2023 BIJI MOL 1613004001WL021763 BIJI MOL 00415 SBIN0012858 1665 1665 Processed 17/07/2023 3507396411 MRS BIJI MOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chittumala KL-13-004-001-007/40
(East Kallada) 		1613004001NRG24070720230517714 07/07/2023 NIRMALA P 1613004001WL021763 NIRMALA P 00415 SBIN0014246 999 999 Processed 17/07/2023 3507396383 MRS NIRMALA P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-007/872
(East Kallada) 		1613004001NRG24070720230517723 07/07/2023 JASEENTHA 1613004001WL021763 JASEENTHA 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507396412 MRS JASEENTHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-008/34
(East Kallada) 		1613004001NRG24070720230517745 07/07/2023 CHERUPUSHPAM 1613004001WL021763 CHERUPUSHPAM 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507396382 MRS CHERUPUSHPAM GILBERT STATE BANK OF INDIA(508548)
SubTotal 3663 3663
36 Chittumala KL-13-004-001-006/295
(East Kallada) 		1613004001NRG24070720230517691 07/07/2023 SHYLA A 1613004001WL021763 SHYLA A 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396432 SHYLA A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-006/873
(East Kallada) 		1613004001NRG24070720230517693 07/07/2023 LATHIKA N 1613004001WL021763 LATHIKA N 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396410 MRS LATHIKA N STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-007/125731
(East Kallada) 		1613004001NRG24070720230517700 07/07/2023 JASEENTHA 1613004001WL021763 JASEENTHA 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396408 MRS JASEENTHA A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-007/1325
(East Kallada) 		1613004001NRG24070720230517702 07/07/2023 JOSEPH RUSVELT 1613004001WL021763 JOSEPH RUSVELT 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396421 MR JOSEPH ROOSVELT STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-007/15
(East Kallada) 		1613004001NRG24070720230517704 07/07/2023 GIGIMOL J 1613004001WL021763 GIGIMOL J 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396427 MRS JIJIMOL J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-007/17
(East Kallada) 		1613004001NRG24070720230517705 07/07/2023 JOHNSON T 1613004001WL021763 JOHNSON T 00415 SBIN0070326 1332 1332 Processed 17/07/2023 3507396431 JOHNSON T INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-007/36
(East Kallada) 		1613004001NRG24070720230517712 07/07/2023 BENCILI P 1613004001WL021763 BENCILI P 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396419 MR BENCILI P STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-007/50
(East Kallada) 		1613004001NRG24070720230517715 07/07/2023 LEELA P K 1613004001WL021763 LEELA P K 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396426 MRS LEELA P K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-007/6
(East Kallada) 		1613004001NRG24070720230517717 07/07/2023 PONNAMMA 1613004001WL021763 PONNAMMA 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396409 MR STELLA ALIAS PONNAMMA JAMES STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-007/61
(East Kallada) 		1613004001NRG24070720230517718 07/07/2023 Nirmala Nirmala 1613004001WL021763 Nirmala Nirmala 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396424 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-007/62
(East Kallada) 		1613004001NRG24070720230517719 07/07/2023 ELSAMMA PAUL 1613004001WL021763 ELSAMMA PAUL 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396425 MRS ELSAMMA PAUL STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-007/69
(East Kallada) 		1613004001NRG24070720230517720 07/07/2023 THANKAPPAN P 1613004001WL021763 THANKAPPAN P 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396429 MR THANKAPPAN P STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-007/877
(East Kallada) 		1613004001NRG24070720230517726 07/07/2023 SULOCHANA K 1613004001WL021763 SULOCHANA K 00415 SBIN0070326 1332 1332 Processed 17/07/2023 3507396422 MRS SULOCHANA K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-007/877
(East Kallada) 		1613004001NRG24070720230517725 07/07/2023 VIJAYAN R 1613004001WL021763 VIJAYAN R 00415 SBIN0070326 1332 1332 Processed 17/07/2023 3507396428 MR VIJAYAN R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-007/879
(East Kallada) 		1613004001NRG24070720230517727 07/07/2023 PONNAMMA 1613004001WL021763 PONNAMMA 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396420 MRS PONNAMMA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-007/894
(East Kallada) 		1613004001NRG24070720230517732 07/07/2023 DANIELT 1613004001WL021763 DANIELT 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396435 DANIEL THOBIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-001-007/910
(East Kallada) 		1613004001NRG24070720230517738 07/07/2023 POULEENA P 1613004001WL021763 POULEENA P 00415 SBIN0070326 1332 1332 Processed 17/07/2023 3507396414 MRS POULEENA P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-007/911
(East Kallada) 		1613004001NRG24070720230517739 07/07/2023 LEELAMMA A 1613004001WL021763 LEELAMMA A 00415 SBIN0070326 1332 1332 Processed 17/07/2023 3507396415 MRS LEELAMMA A STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-007/912
(East Kallada) 		1613004001NRG24070720230517740 07/07/2023 BINDU MOL A 1613004001WL021763 BINDU MOL A 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396416 MRS BINDU MOL A STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-007/925
(East Kallada) 		1613004001NRG24070720230517742 07/07/2023 JOSEPH L 1613004001WL021763 JOSEPH L 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3507396418 MR JOSEPH L STATE BANK OF INDIA(508548)
SubTotal 31635 31635
56 Chittumala KL-13-004-001-007/145
(East Kallada) 		1613004001NRG24070720230517703 07/07/2023 GINO MARY 1613004001WL021763 GINO MARY 00547 DLXB0000104 1665 1665 Processed 17/07/2023 3507396380 GINO MARY DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_070723APB_FTO_281207 Canara Bank CNRB0003582 KUNDARA 2331
2 Chittumala KL1613004001_070723APB_FTO_281207 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_070723APB_FTO_281207 Federal Bank FDRL0002028 CHITTUMALA 37629
4 Chittumala KL1613004001_070723APB_FTO_281207 Indian Bank IDIB000K121 KAITHACODE 1665
5 Chittumala KL1613004001_070723APB_FTO_281207 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004001_070723APB_FTO_281207 State Bank Of India SBIN0014246 KUNDARA 3663
7 Chittumala KL1613004001_070723APB_FTO_281207 State Bank Of India SBIN0070326 EAST KALLADA 31635
8 Chittumala KL1613004001_070723APB_FTO_281207 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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